| 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) | 159,313,000.00 | 79,980,000.00 | 363,722,000.00 | 286,866,000.00 | 202,917,000.00 | 98,912,000.00 | 341,497,000.00 | 244,853,000.00 | 156,787,000.00 | 78,767,000.00 |
| 主营收入(元) | 159,962,000.00 | 80,359,000.00 | - | 287,768,000.00 | 203,533,000.00 | 99,226,000.00 | 342,564,000.00 | 244,853,000.00 | 156,787,000.00 | 78,767,000.00 |
| 其他业务收入(元) | -649,000.00 | -379,000.00 | 363,722,000.00 | -902,000.00 | -616,000.00 | -314,000.00 | -1,067,000.00 | - | - | - |
| 营业成本(元) | 75,771,000.00 | 37,139,000.00 | 200,649,000.00 | 163,864,000.00 | 117,455,000.00 | 59,315,000.00 | 200,054,000.00 | 141,027,000.00 | 88,182,000.00 | 43,900,000.00 |
| 主营成本(元) | 75,771,000.00 | 37,139,000.00 | 200,649,000.00 | 163,864,000.00 | 117,455,000.00 | 59,315,000.00 | 200,054,000.00 | 52,845,000.00 | - | - |
| 毛利(元) | 83,542,000.00 | 42,841,000.00 | 163,073,000.00 | 123,002,000.00 | 85,462,000.00 | 39,597,000.00 | 141,443,000.00 | 103,826,000.00 | 68,605,000.00 | 34,867,000.00 |
| 减：研发费用(元) | 35,112,000.00 | 17,642,000.00 | 74,201,000.00 | 54,704,000.00 | 35,221,000.00 | 18,046,000.00 | 67,680,000.00 | 48,446,000.00 | 32,285,000.00 | 16,307,000.00 |
| 减：营销费用(元) | 20,928,000.00 | 10,061,000.00 | 43,509,000.00 | 34,159,000.00 | 24,652,000.00 | 9,280,000.00 | 24,841,000.00 | 16,165,000.00 | 10,381,000.00 | 5,349,000.00 |
| 减：一般及行政费用(元) | 22,363,000.00 | 11,132,000.00 | 46,875,000.00 | 35,257,000.00 | 24,164,000.00 | 11,722,000.00 | 39,701,000.00 | 29,902,000.00 | 21,664,000.00 | 9,646,000.00 |
| 减：其他营业费用(元) | 140,000.00 | -26,000.00 | 100,000.00 | -193,000.00 | -165,000.00 | -181,000.00 | -844,000.00 | -348,000.00 | -326,000.00 | -300,000.00 |
| 营业利润(元) | 4,999,000.00 | 4,032,000.00 | -1,612,000.00 | -925,000.00 | 1,590,000.00 | 730,000.00 | 10,065,000.00 | 9,661,000.00 | 4,601,000.00 | 3,865,000.00 |
| 加：利息收入(元) | 2,486,000.00 | 1,221,000.00 | 4,619,000.00 | 3,301,000.00 | 2,138,000.00 | 1,049,000.00 | 1,898,000.00 | 1,163,000.00 | 718,000.00 | 410,000.00 |
| 加：利息支出(元) | -424,000.00 | -242,000.00 | -1,514,000.00 | -1,214,000.00 | -853,000.00 | -430,000.00 | -93,000.00 | -70,000.00 | -46,000.00 | -23,000.00 |
| 加：其他收入(支出)(元) | 2,825,000.00 | 290,000.00 | 16,904,000.00 | 13,381,000.00 | 6,052,000.00 | 1,353,000.00 | 13,545,000.00 | 12,842,000.00 | 8,173,000.00 | 1,194,000.00 |
| 持续经营税前利润(元) | 9,886,000.00 | 5,301,000.00 | 18,397,000.00 | 14,543,000.00 | 8,927,000.00 | 2,702,000.00 | 25,415,000.00 | 23,596,000.00 | 13,446,000.00 | 5,446,000.00 |
| 减：所得税(元) | 3,728,000.00 | 1,663,000.00 | 4,131,000.00 | 3,994,000.00 | 2,743,000.00 | 1,484,000.00 | 4,068,000.00 | 3,821,000.00 | 2,018,000.00 | 16,000.00 |
| 持续经营净利润(元) | 6,158,000.00 | 3,638,000.00 | 14,266,000.00 | 10,549,000.00 | 6,184,000.00 | 1,218,000.00 | 21,347,000.00 | 19,775,000.00 | 11,428,000.00 | 5,430,000.00 |
| 净利润(元) | 6,158,000.00 | 3,638,000.00 | 14,266,000.00 | 10,549,000.00 | 6,184,000.00 | 1,218,000.00 | 21,347,000.00 | 19,775,000.00 | 11,428,000.00 | 5,430,000.00 |
| 减：少数股东损益(元) | -236,000.00 | -1,000.00 | 41,000.00 | 29,000.00 | 59,000.00 | 92,000.00 | -116,000.00 | -58,000.00 | -55,000.00 | -36,000.00 |
| 归属于母公司股东净利润(元) | 6,394,000.00 | 3,639,000.00 | 14,225,000.00 | 10,520,000.00 | 6,125,000.00 | 1,126,000.00 | 21,463,000.00 | 19,833,000.00 | 11,483,000.00 | 5,466,000.00 |
| 归属于普通股股东净利润(元) | 6,394,000.00 | 3,639,000.00 | 14,225,000.00 | 10,520,000.00 | 6,125,000.00 | 1,126,000.00 | 21,463,000.00 | 19,833,000.00 | 11,483,000.00 | 5,466,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | - | 0.06 | 0.06 | 0.03 | 0.02 |
| 摊薄每股收益－普通股(元) | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | - | 0.06 | 0.06 | 0.03 | 0.02 |
| 基本每股收益－ADS(元) | 0.10 | 0.06 | - | 0.16 | 0.09 | 0.02 | - | 0.29 | 0.17 | 0.08 |
| 摊薄每股收益－ADS(元) | 0.10 | 0.06 | - | 0.16 | 0.09 | 0.02 | - | 0.29 | 0.17 | 0.08 |
| 其他全面收益(元) | - | - | -4,203,000.00 | - | - | - | -16,427,000.00 | - | - | - |
| 全面收益总额(元) | 2,520,000.00 | - | 10,063,000.00 | - | - | - | 4,920,000.00 | - | - | - |
| 本公司拥有人占全面收益总额(元) | 2,755,000.00 | - | 9,980,000.00 | - | - | - | 4,512,000.00 | - | - | - |
| 非控股权益占全面收益总额(元) | -235,000.00 | - | 83,000.00 | - | - | - | 408,000.00 | - | - | - |
| 公告日期 | 2024-08-13 | 2024-05-16 | 2024-04-23 | 2023-11-14 | 2023-08-15 | 2023-05-16 | 2023-04-26 | 2022-11-10 | 2022-08-16 | 2022-05-17 |
| 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 |