| 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 | 2023-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2022-10-01 | 2021-10-01 | 2021-10-01 | 2021-10-01 | 2021-10-01 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 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 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 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) | 449,986,000.00 | 1,880,896,000.00 | 1,400,728,000.00 | 928,820,000.00 | 449,240,000.00 | 1,762,403,000.00 | 1,305,276,000.00 | 883,557,000.00 | 438,579,000.00 |
| 主营收入(元) | 449,986,000.00 | 1,880,896,000.00 | 1,400,728,000.00 | 928,820,000.00 | 449,240,000.00 | - | - | - | - |
| 营业成本(元) | 317,633,000.00 | 1,303,224,000.00 | 973,870,000.00 | 640,267,000.00 | 310,310,000.00 | 1,240,125,000.00 | 928,255,000.00 | 627,401,000.00 | 306,942,000.00 |
| 主营成本(元) | 317,633,000.00 | 1,303,224,000.00 | 973,870,000.00 | 640,267,000.00 | 310,310,000.00 | - | - | - | - |
| 毛利(元) | 132,353,000.00 | 577,672,000.00 | 426,858,000.00 | 288,553,000.00 | 138,930,000.00 | 522,278,000.00 | 377,021,000.00 | 256,156,000.00 | 131,637,000.00 |
| 减：营销费用(元) | 34,444,000.00 | 140,119,000.00 | 104,323,000.00 | 67,978,000.00 | 33,439,000.00 | 128,362,000.00 | 96,281,000.00 | 64,124,000.00 | 30,743,000.00 |
| 减：一般及行政费用(元) | 78,687,000.00 | 307,368,000.00 | 229,233,000.00 | 159,437,000.00 | 77,921,000.00 | 298,315,000.00 | 206,329,000.00 | 140,388,000.00 | 68,569,000.00 |
| 减：折旧与摊销(元) | 9,795,000.00 | 42,068,000.00 | 31,499,000.00 | 20,859,000.00 | 10,342,000.00 | 57,084,000.00 | 45,303,000.00 | 33,499,000.00 | 21,546,000.00 |
| 减：减值及拨备(元) | - | - | - | - | - | 82,454,000.00 | - | - | - |
| 营业利润(元) | 9,427,000.00 | 88,117,000.00 | 61,803,000.00 | 40,279,000.00 | 17,228,000.00 | -43,937,000.00 | 29,108,000.00 | 18,145,000.00 | 10,779,000.00 |
| 加：利息支出(元) | -11,576,000.00 | -44,648,000.00 | -33,186,000.00 | -22,262,000.00 | -10,215,000.00 | -27,725,000.00 | -19,426,000.00 | -12,767,000.00 | -6,507,000.00 |
| 加：投资性减值准备(元) | - | - | - | - | - | 1,036,000.00 | 735,000.00 | 676,000.00 | 1,003,000.00 |
| 加：其他收入(支出)(元) | -880,000.00 | -2,559,000.00 | -3,038,000.00 | -551,000.00 | -2,054,000.00 | -33,593,000.00 | -31,599,000.00 | -31,151,000.00 | -31,713,000.00 |
| 持续经营税前利润(元) | -3,029,000.00 | 40,910,000.00 | 25,579,000.00 | 17,466,000.00 | 4,959,000.00 | -104,219,000.00 | -21,182,000.00 | -25,097,000.00 | -26,438,000.00 |
| 减：所得税(元) | -726,000.00 | 1,774,000.00 | 4,136,000.00 | 4,694,000.00 | 1,312,000.00 | -4,391,000.00 | -2,311,000.00 | -3,351,000.00 | -6,628,000.00 |
| 持续经营净利润(元) | -2,303,000.00 | 39,136,000.00 | 21,443,000.00 | 12,772,000.00 | 3,647,000.00 | -99,828,000.00 | -18,871,000.00 | -21,746,000.00 | -19,810,000.00 |
| 净利润(元) | -2,303,000.00 | 39,136,000.00 | 21,443,000.00 | 12,772,000.00 | 3,647,000.00 | -99,828,000.00 | -18,871,000.00 | -21,746,000.00 | -19,810,000.00 |
| 减：少数股东损益(元) | - | -155,000.00 | -125,000.00 | -58,000.00 | -56,000.00 | -54,000.00 | -56,000.00 | -38,000.00 | -7,000.00 |
| 归属于母公司股东净利润(元) | -2,303,000.00 | 39,291,000.00 | 21,568,000.00 | 12,830,000.00 | 3,703,000.00 | -99,774,000.00 | -18,815,000.00 | -21,708,000.00 | -19,803,000.00 |
| 归属于普通股股东净利润(元) | -2,303,000.00 | 39,291,000.00 | 21,568,000.00 | 12,830,000.00 | 3,703,000.00 | -99,774,000.00 | -18,815,000.00 | -21,708,000.00 | -19,803,000.00 |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | -0.07 | 1.28 | 0.70 | 0.42 | 0.12 | -3.18 | -0.60 | -0.68 | -0.62 |
| 摊薄每股收益－普通股(元) | -0.07 | 1.26 | 0.69 | 0.41 | 0.12 | -3.18 | -0.60 | -0.68 | -0.62 |
| 其他全面收益(元) | 6,746,000.00 | 15,798,000.00 | 26,303,000.00 | - | 21,105,000.00 | 2,562,000.00 | 13,832,000.00 | - | 33,629,000.00 |
| 全面收益总额(元) | 4,443,000.00 | 54,934,000.00 | 47,746,000.00 | - | 24,752,000.00 | -97,266,000.00 | -5,039,000.00 | - | 13,819,000.00 |
| 本公司拥有人占全面收益总额(元) | - | - | - | - | - | - | - | - | 13,822,000.00 |
| 非控股权益占全面收益总额(元) | - | - | - | - | - | - | - | - | -3,000.00 |
| 公告日期 | 2024-02-02 | 2023-11-17 | 2023-07-28 | 2023-04-28 | 2023-01-27 | 2022-11-18 | 2022-07-29 | 2022-04-29 | 2022-01-28 |
| 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 |