| 2024年三季报 | 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 | 2023-12-29 | 2023-12-30 | 2023-12-31 | 2023-01-01 | 2023-01-01 | 2023-01-02 | 2023-01-01 | 2022-01-02 | 2022-01-02 | 2022-01-03 | 2022-01-03 |
| 截止日期 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 |
| 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 | 合并报表 |
| 报表年结日 | 1228 | 1228 | 1228 | 1230 | 1230 | 1230 | 1230 | 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 | 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 | 上市后 |
| 营业收入(元) | 640,890,000.00 | 440,669,000.00 | 227,800,000.00 | 921,010,000.00 | 699,927,000.00 | 486,562,000.00 | 248,360,000.00 | 998,601,000.00 | 770,641,000.00 | 537,341,000.00 | 272,867,000.00 |
| 主营收入(元) | 640,890,000.00 | 440,669,000.00 | 227,800,000.00 | 921,010,000.00 | 699,927,000.00 | 486,562,000.00 | 248,360,000.00 | 998,601,000.00 | - | - | - |
| 营业成本(元) | 122,659,000.00 | 83,402,000.00 | 43,069,000.00 | 176,693,000.00 | 134,374,000.00 | 91,845,000.00 | 48,519,000.00 | 193,890,000.00 | 147,460,000.00 | 100,900,000.00 | 51,383,000.00 |
| 主营成本(元) | 122,659,000.00 | 83,402,000.00 | 43,069,000.00 | 176,693,000.00 | 134,374,000.00 | 91,845,000.00 | 48,519,000.00 | 193,890,000.00 | - | - | - |
| 毛利(元) | 518,231,000.00 | 357,267,000.00 | 184,731,000.00 | 744,317,000.00 | 565,553,000.00 | 394,717,000.00 | 199,841,000.00 | 804,711,000.00 | 623,181,000.00 | 436,441,000.00 | 221,484,000.00 |
| 减：营销费用(元) | 189,920,000.00 | 128,625,000.00 | 64,300,000.00 | 256,989,000.00 | 198,325,000.00 | 135,022,000.00 | 66,926,000.00 | 262,304,000.00 | 201,204,000.00 | 135,184,000.00 | 68,797,000.00 |
| 减：其他营业费用(元) | 270,197,000.00 | 186,129,000.00 | 95,758,000.00 | 394,257,000.00 | 298,376,000.00 | 208,450,000.00 | 106,070,000.00 | 434,793,000.00 | 336,914,000.00 | 238,824,000.00 | 119,620,000.00 |
| 营业利润(元) | 58,114,000.00 | 42,513,000.00 | 24,673,000.00 | 93,071,000.00 | 68,852,000.00 | 51,245,000.00 | 26,845,000.00 | 107,614,000.00 | 85,063,000.00 | 62,433,000.00 | 33,067,000.00 |
| 加：利息收入(元) | 8,581,000.00 | 5,439,000.00 | 2,676,000.00 | 9,637,000.00 | 6,732,000.00 | 3,999,000.00 | 1,775,000.00 | 3,789,000.00 | 2,330,000.00 | 1,412,000.00 | 739,000.00 |
| 加：利息支出(元) | -152,000.00 | -103,000.00 | -52,000.00 | -262,000.00 | -117,000.00 | -74,000.00 | -31,000.00 | -192,000.00 | -160,000.00 | -128,000.00 | -32,000.00 |
| 加：其他收入(支出)(元) | -621,000.00 | -535,000.00 | -186,000.00 | 7,000.00 | 375,000.00 | 141,000.00 | -88,000.00 | -2,590,000.00 | -1,414,000.00 | -1,122,000.00 | -487,000.00 |
| 持续经营税前利润(元) | 65,922,000.00 | 47,314,000.00 | 27,111,000.00 | 102,453,000.00 | 75,842,000.00 | 55,311,000.00 | 28,501,000.00 | 108,621,000.00 | 85,819,000.00 | 62,595,000.00 | 33,287,000.00 |
| 减：所得税(元) | 28,346,000.00 | 20,345,000.00 | 10,574,000.00 | 38,665,000.00 | 28,820,000.00 | 19,636,000.00 | 10,118,000.00 | 39,271,000.00 | 29,264,000.00 | 20,969,000.00 | 10,818,000.00 |
| 持续经营净利润(元) | 37,576,000.00 | 26,969,000.00 | 16,537,000.00 | 63,788,000.00 | 47,022,000.00 | 35,675,000.00 | 18,383,000.00 | 69,350,000.00 | 56,555,000.00 | 41,626,000.00 | 22,469,000.00 |
| 净利润(元) | 37,576,000.00 | 26,969,000.00 | 16,537,000.00 | 63,788,000.00 | 47,022,000.00 | 35,675,000.00 | 18,383,000.00 | 69,350,000.00 | 56,555,000.00 | 41,626,000.00 | 22,469,000.00 |
| 归属于母公司股东净利润(元) | 37,576,000.00 | 26,969,000.00 | 16,537,000.00 | 63,788,000.00 | 47,022,000.00 | 35,675,000.00 | 18,383,000.00 | 69,350,000.00 | 56,555,000.00 | 41,626,000.00 | 22,469,000.00 |
| 归属于普通股股东净利润(元) | 37,576,000.00 | 26,969,000.00 | 16,537,000.00 | 63,788,000.00 | 47,022,000.00 | 35,675,000.00 | 18,383,000.00 | 69,350,000.00 | 56,555,000.00 | 41,626,000.00 | 22,469,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 1.97 | 1.41 | 0.86 | 3.31 | 2.44 | 1.85 | 0.95 | 3.60 | 2.94 | 2.16 | 1.16 |
| 摊薄每股收益－普通股(元) | 1.96 | 1.40 | 0.86 | 3.30 | 2.43 | 1.84 | 0.95 | 3.59 | 2.93 | 2.15 | 1.15 |
| 其他全面收益(元) | -4,000.00 | -6,813,000.00 | -4,898,000.00 | -908,000.00 | -7,437,000.00 | -5,689,000.00 | 1,752,000.00 | -13,245,000.00 | -20,457,000.00 | -9,914,000.00 | -1,237,000.00 |
| 全面收益总额(元) | 37,572,000.00 | 20,156,000.00 | 11,639,000.00 | 62,880,000.00 | 39,585,000.00 | 29,986,000.00 | 20,135,000.00 | 56,105,000.00 | 36,098,000.00 | 31,712,000.00 | 21,232,000.00 |
| 本公司拥有人占全面收益总额(元) | 37,572,000.00 | 20,156,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-02-27 | 2023-11-07 | 2023-08-08 | 2023-05-09 | 2023-02-28 | 2022-11-08 | 2022-08-09 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |