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 | 2024-01-02 | 2023-01-03 | 2023-01-03 | 2023-01-04 | 2023-01-04 | 2022-01-04 | 2022-01-04 | 2022-01-05 | 2022-01-05 |
截止日期 | 2024-04-01 | 2024-01-01 | 2023-10-02 | 2023-07-03 | 2023-04-03 | 2023-01-02 | 2022-10-03 | 2022-07-04 | 2022-04-04 |
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 |
报表年结日 | 1230 | 0101 | 0101 | 0101 | 0101 | 0102 | 0102 | 0102 | 0102 |
原始币种 | 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 |
营业收入(元) | 570,113,000.00 | 2,232,567,000.00 | 1,663,528,000.00 | 1,090,946,000.00 | 544,437,000.00 | 2,495,046,000.00 | 1,877,890,000.00 | 1,206,810,000.00 | 581,260,000.00 |
主营收入(元) | 570,113,000.00 | 2,232,567,000.00 | 1,663,528,000.00 | 1,090,946,000.00 | 544,437,000.00 | 2,495,046,000.00 | - | - | - |
营业成本(元) | 466,394,000.00 | 1,819,299,000.00 | 1,365,628,000.00 | 906,316,000.00 | 458,314,000.00 | 2,037,081,000.00 | 1,541,327,000.00 | 998,814,000.00 | 490,337,000.00 |
主营成本(元) | 466,394,000.00 | 1,819,299,000.00 | 1,365,628,000.00 | 906,316,000.00 | 458,314,000.00 | 2,037,081,000.00 | - | - | - |
毛利(元) | 103,719,000.00 | 413,268,000.00 | 297,900,000.00 | 184,630,000.00 | 86,123,000.00 | 457,965,000.00 | 336,563,000.00 | 207,996,000.00 | 90,923,000.00 |
减:研发费用(元) | 7,321,000.00 | 27,272,000.00 | 19,682,000.00 | 13,509,000.00 | 7,085,000.00 | 24,808,000.00 | 18,110,000.00 | 10,788,000.00 | 5,555,000.00 |
减:营销费用(元) | 20,294,000.00 | 76,922,000.00 | 58,245,000.00 | 39,482,000.00 | 21,302,000.00 | 75,182,000.00 | 55,653,000.00 | 35,829,000.00 | 18,272,000.00 |
减:一般及行政费用(元) | 43,670,000.00 | 149,631,000.00 | 111,829,000.00 | 72,913,000.00 | 35,073,000.00 | 158,180,000.00 | 123,130,000.00 | 81,760,000.00 | 32,954,000.00 |
减:折旧与摊销(元) | 11,429,000.00 | 48,675,000.00 | 37,245,000.00 | 25,816,000.00 | 21,964,000.00 | 37,097,000.00 | 26,822,000.00 | 16,549,000.00 | 8,274,000.00 |
减:减值及拨备(元) | - | 44,100,000.00 | 44,100,000.00 | - | - | - | - | - | - |
减:其他营业费用(元) | 3,938,000.00 | 24,352,000.00 | 19,061,000.00 | 14,970,000.00 | 4,167,000.00 | -47,710,000.00 | - | - | - |
营业利润(元) | 17,067,000.00 | 42,316,000.00 | 7,738,000.00 | 17,940,000.00 | -3,468,000.00 | 210,408,000.00 | 112,848,000.00 | 63,070,000.00 | 25,868,000.00 |
加:利息支出(元) | -12,324,000.00 | -48,124,000.00 | -34,751,000.00 | -24,650,000.00 | -12,807,000.00 | -45,517,000.00 | -33,011,000.00 | -22,072,000.00 | -11,361,000.00 |
加:其他收入(支出)(元) | 9,326,000.00 | 5,989,000.00 | 9,310,000.00 | 6,266,000.00 | 1,198,000.00 | 17,972,000.00 | 19,932,000.00 | 9,608,000.00 | 1,970,000.00 |
加:资产处理损益(元) | - | 1,270,000.00 | 1,270,000.00 | - | 1,339,000.00 | - | - | - | - |
税前利润其他项目(元) | - | -1,154,000.00 | -1,154,000.00 | 116,000.00 | - | - | - | - | - |
持续经营税前利润(元) | 14,069,000.00 | 297,000.00 | -17,587,000.00 | -328,000.00 | -13,738,000.00 | 182,863,000.00 | 99,769,000.00 | 50,606,000.00 | 16,477,000.00 |
减:所得税(元) | 3,603,000.00 | 19,015,000.00 | 18,469,000.00 | -1,338,000.00 | -7,924,000.00 | 88,280,000.00 | 11,203,000.00 | 5,568,000.00 | -769,000.00 |
持续经营净利润(元) | 10,466,000.00 | -18,718,000.00 | -36,056,000.00 | 1,010,000.00 | -5,814,000.00 | 94,583,000.00 | 88,566,000.00 | 45,038,000.00 | 17,246,000.00 |
净利润(元) | 10,466,000.00 | -18,718,000.00 | -36,056,000.00 | 1,010,000.00 | -5,814,000.00 | 94,583,000.00 | 88,566,000.00 | 45,038,000.00 | 17,246,000.00 |
归属于母公司股东净利润(元) | 10,466,000.00 | -18,718,000.00 | -36,056,000.00 | 1,010,000.00 | -5,814,000.00 | 94,583,000.00 | 88,566,000.00 | 45,038,000.00 | 17,246,000.00 |
归属于普通股股东净利润(元) | 10,466,000.00 | -18,718,000.00 | -36,056,000.00 | 1,010,000.00 | -5,814,000.00 | 94,583,000.00 | 88,566,000.00 | 45,038,000.00 | 17,246,000.00 |
每股收益 | |||||||||
基本每股收益-普通股(元) | 0.10 | -0.18 | -0.35 | 0.01 | -0.06 | 0.93 | 0.87 | 0.44 | 0.17 |
摊薄每股收益-普通股(元) | 0.10 | -0.18 | -0.35 | 0.01 | -0.06 | 0.91 | 0.85 | 0.43 | 0.17 |
其他全面收益(元) | - | -4,277,000.00 | -520,000.00 | -2,641,000.00 | -7,271,000.00 | 2,465,000.00 | 766,000.00 | 1,375,000.00 | 2,151,000.00 |
全面收益总额(元) | - | -22,995,000.00 | -36,576,000.00 | -1,631,000.00 | -13,085,000.00 | 97,048,000.00 | 89,332,000.00 | 46,413,000.00 | 19,397,000.00 |
公告日期 | 2024-05-01 | 2024-02-27 | 2023-11-07 | 2023-08-10 | 2023-05-09 | 2023-03-03 | 2022-11-08 | 2022-08-10 | 2022-05-11 |
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 |