| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 205,570,000.00 | 97,058,000.00 | 405,393,000.00 | 308,273,000.00 | 206,551,000.00 | 100,956,000.00 | 415,013,000.00 | 311,621,000.00 | 203,819,000.00 | 100,894,000.00 |
| 主营收入(元) | 205,570,000.00 | 97,058,000.00 | 405,393,000.00 | 308,273,000.00 | 206,551,000.00 | 100,956,000.00 | 415,013,000.00 | - | - | - |
| 营业成本(元) | 99,817,000.00 | 45,146,000.00 | 202,152,000.00 | 155,556,000.00 | 105,456,000.00 | 52,339,000.00 | 209,475,000.00 | 155,646,000.00 | 100,556,000.00 | 49,100,000.00 |
| 主营成本(元) | 99,817,000.00 | 45,146,000.00 | 202,152,000.00 | 155,556,000.00 | 105,456,000.00 | 52,339,000.00 | 209,475,000.00 | - | - | - |
| 毛利(元) | 105,753,000.00 | 51,912,000.00 | 203,241,000.00 | 152,717,000.00 | 101,095,000.00 | 48,617,000.00 | 205,538,000.00 | 155,975,000.00 | 103,263,000.00 | 51,794,000.00 |
| 减：营销费用(元) | 65,399,000.00 | 32,646,000.00 | 125,009,000.00 | 94,093,000.00 | 62,708,000.00 | 30,775,000.00 | 130,024,000.00 | 98,779,000.00 | 65,888,000.00 | 32,565,000.00 |
| 减：其他营业费用(元) | -1,674,000.00 | - | -4,345,000.00 | - | - | - | - | - | - | - |
| 营业利润(元) | 42,028,000.00 | 19,266,000.00 | 82,577,000.00 | 58,624,000.00 | 38,387,000.00 | 17,842,000.00 | 75,514,000.00 | 57,196,000.00 | 37,375,000.00 | 19,229,000.00 |
| 加：利息支出(元) | -6,470,000.00 | -3,479,000.00 | -14,645,000.00 | -12,013,000.00 | -8,029,000.00 | -4,010,000.00 | -19,524,000.00 | -15,142,000.00 | -10,340,000.00 | -5,196,000.00 |
| 加：权益性投资损益(元) | -2,320,000.00 | 119,000.00 | -11,914,000.00 | -10,980,000.00 | -8,879,000.00 | -4,799,000.00 | -13,303,000.00 | - | - | - |
| 加：投资性减值准备(元) | - | - | - | - | - | - | - | -6,074,000.00 | - | 78,000.00 |
| 加：其他收入(支出)(元) | - | - | 4,000,000.00 | - | - | - | - | - | - | - |
| 税前利润其他项目(元) | - | - | 1,664,000.00 | 1,858,000.00 | 1,377,000.00 | 777,000.00 | -26,681,000.00 | - | -6,149,000.00 | - |
| 持续经营税前利润(元) | 33,238,000.00 | 15,906,000.00 | 61,682,000.00 | 37,489,000.00 | 22,856,000.00 | 9,810,000.00 | 16,006,000.00 | 35,980,000.00 | 20,886,000.00 | 14,111,000.00 |
| 减：所得税(元) | 8,142,000.00 | 3,727,000.00 | 23,901,000.00 | 9,573,000.00 | 5,806,000.00 | 2,468,000.00 | 4,849,000.00 | 8,706,000.00 | 4,909,000.00 | 3,340,000.00 |
| 持续经营净利润(元) | 25,096,000.00 | 12,179,000.00 | 37,781,000.00 | 27,916,000.00 | 17,050,000.00 | 7,342,000.00 | 11,157,000.00 | 27,274,000.00 | 15,977,000.00 | 10,771,000.00 |
| 净利润(元) | 25,096,000.00 | 12,179,000.00 | 37,781,000.00 | 27,916,000.00 | 17,050,000.00 | 7,342,000.00 | 11,157,000.00 | 27,274,000.00 | 15,977,000.00 | 10,771,000.00 |
| 减：少数股东损益(元) | 82,000.00 | 169,000.00 | -681,000.00 | -437,000.00 | -472,000.00 | -255,000.00 | -484,000.00 | -684,000.00 | -445,000.00 | -227,000.00 |
| 归属于母公司股东净利润(元) | 25,014,000.00 | 12,010,000.00 | 38,462,000.00 | 28,353,000.00 | 17,522,000.00 | 7,597,000.00 | 11,641,000.00 | 27,958,000.00 | 16,422,000.00 | 10,998,000.00 |
| 归属于普通股股东净利润(元) | 25,014,000.00 | 12,010,000.00 | 38,462,000.00 | 28,353,000.00 | 17,522,000.00 | 7,597,000.00 | 11,641,000.00 | 27,958,000.00 | 16,422,000.00 | 10,998,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 1.42 | 0.68 | 2.19 | 1.61 | 1.00 | 0.43 | 0.65 | 1.55 | 0.90 | 0.60 |
| 摊薄每股收益－普通股(元) | 1.31 | 0.63 | 2.01 | 1.51 | 0.94 | 0.41 | 0.64 | 1.45 | 0.86 | 0.55 |
| 其他全面收益(元) | -441,000.00 | -408,000.00 | -279,000.00 | -1,452,000.00 | -875,000.00 | 131,000.00 | -2,291,000.00 | -3,272,000.00 | -1,856,000.00 | -1,133,000.00 |
| 全面收益总额(元) | 24,655,000.00 | 11,771,000.00 | 37,502,000.00 | 26,464,000.00 | 16,175,000.00 | 7,473,000.00 | 8,866,000.00 | 24,002,000.00 | 14,121,000.00 | 9,638,000.00 |
| 本公司拥有人占全面收益总额(元) | 24,573,000.00 | 11,602,000.00 | 38,207,000.00 | 26,901,000.00 | 16,647,000.00 | 7,728,000.00 | 9,443,000.00 | 24,729,000.00 | 14,553,000.00 | 9,867,000.00 |
| 非控股权益占全面收益总额(元) | 82,000.00 | 169,000.00 | -705,000.00 | -437,000.00 | -472,000.00 | -255,000.00 | -577,000.00 | -727,000.00 | -432,000.00 | -229,000.00 |
| 公告日期 | 2024-08-01 | 2024-05-02 | 2024-02-28 | 2023-11-08 | 2023-08-02 | 2023-05-04 | 2023-03-15 | 2022-10-26 | 2022-07-27 | 2022-04-27 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |