| 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 | 2023-12-31 | 2023-12-31 | 2023-12-31 | 2022-12-31 | 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) | 1,386,042,000.00 | 934,527,000.00 | 542,523,000.00 | 2,126,468,000.00 | 1,620,065,000.00 | 1,087,709,000.00 | 562,369,000.00 | 2,005,404,000.00 | 1,536,473,000.00 | 1,037,266,000.00 | 527,711,000.00 |
| 主营收入(元) | 1,386,042,000.00 | 934,527,000.00 | 542,523,000.00 | 2,126,468,000.00 | 1,620,065,000.00 | 1,087,709,000.00 | 562,369,000.00 | 2,005,404,000.00 | 1,536,473,000.00 | 1,037,266,000.00 | 527,711,000.00 |
| 营业成本(元) | 579,055,000.00 | 389,126,000.00 | 248,666,000.00 | 1,000,910,000.00 | 753,917,000.00 | 501,891,000.00 | 254,052,000.00 | 925,587,000.00 | 703,404,000.00 | 470,604,000.00 | 236,037,000.00 |
| 主营成本(元) | 579,055,000.00 | 389,126,000.00 | 248,666,000.00 | 1,000,910,000.00 | 753,917,000.00 | 501,891,000.00 | 254,052,000.00 | 925,587,000.00 | 703,404,000.00 | 470,604,000.00 | 236,037,000.00 |
| 毛利(元) | 806,987,000.00 | 545,401,000.00 | 293,857,000.00 | 1,125,558,000.00 | 866,148,000.00 | 585,818,000.00 | 308,317,000.00 | 1,079,817,000.00 | 833,069,000.00 | 566,662,000.00 | 291,674,000.00 |
| 减：营销费用(元) | 705,472,000.00 | 471,481,000.00 | 245,366,000.00 | 991,883,000.00 | 743,598,000.00 | 493,893,000.00 | 249,922,000.00 | 915,355,000.00 | 681,411,000.00 | 456,383,000.00 | 228,554,000.00 |
| 减：折旧与摊销(元) | 68,603,000.00 | 45,913,000.00 | 23,637,000.00 | 98,252,000.00 | 74,149,000.00 | 49,742,000.00 | 24,813,000.00 | 99,956,000.00 | 75,248,000.00 | 50,396,000.00 | 25,151,000.00 |
| 减：减值及拨备(元) | 17,701,000.00 | 3,975,000.00 | 456,000.00 | 82,413,000.00 | 82,114,000.00 | 1,280,000.00 | 387,000.00 | 5,783,000.00 | 5,178,000.00 | 3,915,000.00 | 406,000.00 |
| 减：其他营业费用(元) | -1,000.00 | -1,000.00 | -12,000.00 | -164,000.00 | -153,000.00 | -134,000.00 | -117,000.00 | -2,552,000.00 | 170,000.00 | 265,000.00 | 231,000.00 |
| 营业利润(元) | 15,212,000.00 | 24,033,000.00 | 24,410,000.00 | -46,826,000.00 | -33,560,000.00 | 41,037,000.00 | 33,312,000.00 | 61,275,000.00 | 71,062,000.00 | 55,703,000.00 | 37,332,000.00 |
| 加：利息支出(元) | -11,560,000.00 | -7,452,000.00 | -4,256,000.00 | -14,339,000.00 | -10,425,000.00 | -6,703,000.00 | -4,867,000.00 | -462,000.00 | 2,158,000.00 | 181,000.00 | 4,144,000.00 |
| 税前利润其他项目(元) | 859,000.00 | - | - | -599,000.00 | - | - | - | - | - | - | - |
| 持续经营税前利润(元) | 4,511,000.00 | 16,581,000.00 | 20,154,000.00 | -61,764,000.00 | -43,985,000.00 | 34,334,000.00 | 28,445,000.00 | 60,813,000.00 | 73,220,000.00 | 55,884,000.00 | 41,476,000.00 |
| 减：所得税(元) | 2,239,000.00 | 5,869,000.00 | 7,915,000.00 | 4,137,000.00 | 5,929,000.00 | 10,450,000.00 | 10,175,000.00 | 18,691,000.00 | 21,837,000.00 | 16,003,000.00 | 11,329,000.00 |
| 持续经营净利润(元) | 2,272,000.00 | 10,712,000.00 | 12,239,000.00 | -65,901,000.00 | -49,914,000.00 | 23,884,000.00 | 18,270,000.00 | 42,122,000.00 | 51,383,000.00 | 39,881,000.00 | 30,147,000.00 |
| 加：已终止或非持续经营净利润(元) | -2,180,000.00 | -2,152,000.00 | -554,000.00 | - | - | - | - | - | - | - | - |
| 净利润(元) | 92,000.00 | 8,560,000.00 | 11,685,000.00 | -65,901,000.00 | -49,914,000.00 | 23,884,000.00 | 18,270,000.00 | 42,122,000.00 | 51,383,000.00 | 39,881,000.00 | 30,147,000.00 |
| 归属于母公司股东净利润(元) | 92,000.00 | 8,560,000.00 | 11,685,000.00 | -65,901,000.00 | -49,914,000.00 | 23,884,000.00 | 18,270,000.00 | 42,122,000.00 | 51,383,000.00 | 39,881,000.00 | 30,147,000.00 |
| 归属于普通股股东净利润(元) | 92,000.00 | 8,560,000.00 | 11,685,000.00 | -65,901,000.00 | -49,914,000.00 | 23,884,000.00 | 18,270,000.00 | 42,122,000.00 | 51,383,000.00 | 39,881,000.00 | 30,147,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | - | 0.11 | 0.15 | -0.84 | -0.64 | 0.30 | 0.23 | 0.53 | 0.64 | 0.49 | 0.37 |
| 摊薄每股收益－普通股(元) | - | 0.11 | 0.15 | -0.84 | -0.64 | 0.30 | 0.22 | 0.52 | 0.63 | 0.47 | 0.34 |
| 其他全面收益(元) | 420,000.00 | 355,000.00 | 190,000.00 | 760,000.00 | 568,000.00 | 378,000.00 | 188,000.00 | 761,000.00 | 568,000.00 | 378,000.00 | 188,000.00 |
| 全面收益总额(元) | 512,000.00 | 8,915,000.00 | 11,875,000.00 | -65,141,000.00 | -49,346,000.00 | 24,262,000.00 | 18,458,000.00 | 42,883,000.00 | 51,951,000.00 | 40,259,000.00 | 30,335,000.00 |
| 本公司拥有人占全面收益总额(元) | 512,000.00 | 8,915,000.00 | - | - | -49,346,000.00 | - | - | - | - | - | - |
| 公告日期 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-02-27 | 2023-11-09 | 2023-08-10 | 2023-05-11 | 2023-03-01 | 2022-11-10 | 2022-08-11 | 2022-05-10 |
| 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 |