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 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 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 | 2022-09-30 | 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 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 0930 | 0930 | 0930 | 0930 |
原始币种 | 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 |
营业收入(元) | 44,463,896.00 | 32,680,923.00 | 23,499,378.00 | 15,973,217.00 | 53,495,055.00 | 35,948,285.00 | 18,564,614.00 | 16,602,247.00 |
主营收入(元) | 44,463,896.00 | - | 23,499,378.00 | 15,973,217.00 | 53,495,055.00 | 35,948,285.00 | 18,564,614.00 | 16,602,247.00 |
营业成本(元) | 3,480,681.00 | 1,273,560.00 | 859,917.00 | 545,767.00 | 4,047,420.00 | 5,387,809.00 | 3,561,805.00 | 1,934,958.00 |
主营成本(元) | 3,480,681.00 | 1,273,560.00 | 859,917.00 | 545,767.00 | 4,047,420.00 | 5,387,809.00 | 3,561,805.00 | 1,934,958.00 |
毛利(元) | 40,983,215.00 | 31,407,363.00 | 22,639,461.00 | 15,427,450.00 | 49,447,635.00 | 30,560,476.00 | 15,002,809.00 | 14,667,289.00 |
减:营销费用(元) | 3,674,832.00 | 2,729,044.00 | 2,035,129.00 | 1,128,756.00 | 5,890,390.00 | 4,132,258.00 | 2,702,122.00 | 1,213,604.00 |
减:一般及行政费用(元) | 11,970,182.00 | 8,919,354.00 | 6,159,012.00 | 2,981,909.00 | 11,500,594.00 | 7,717,435.00 | 4,839,821.00 | 2,095,557.00 |
减:折旧与摊销(元) | 8,566,185.00 | 6,123,031.00 | 4,100,322.00 | 1,889,990.00 | 7,278,118.00 | 5,727,708.00 | 3,704,876.00 | 1,583,760.00 |
减:减值及拨备(元) | 38,533.00 | 38,533.00 | 2,073.00 | 2,073.00 | 14,565.00 | 11,862.00 | 5,585.00 | 5,585.00 |
减:其他营业费用(元) | -4,285,170.00 | -2,938,663.00 | -3,151,795.00 | -3,752,995.00 | 3,230,867.00 | 693,276.00 | 293,611.00 | - |
营业利润(元) | 21,018,653.00 | 14,897,356.00 | 12,412,953.00 | 12,620,244.00 | 21,533,101.00 | 12,277,937.00 | 3,456,794.00 | 9,768,783.00 |
加:利息支出(元) | -2,362,393.00 | - | - | - | -1,164,992.00 | - | - | -176,719.00 |
加:资产处理损益(元) | - | - | - | - | 4,243,163.00 | 743,867.00 | - | -2,147,815.00 |
持续经营税前利润(元) | 18,656,260.00 | 14,897,356.00 | 12,412,953.00 | 12,620,244.00 | 24,611,272.00 | 13,021,804.00 | 3,456,794.00 | 7,444,249.00 |
减:所得税(元) | 4,735,460.00 | 3,490,000.00 | 2,901,000.00 | 3,067,000.00 | 4,202,000.00 | 1,771,000.00 | 795,000.00 | 762,000.00 |
持续经营净利润(元) | 13,920,800.00 | 11,407,356.00 | 9,511,953.00 | 9,553,244.00 | 20,409,272.00 | 11,250,804.00 | 2,661,794.00 | 6,682,249.00 |
净利润(元) | 13,920,800.00 | 11,407,356.00 | 9,511,953.00 | 9,553,244.00 | 20,409,272.00 | 11,250,804.00 | 2,661,794.00 | 6,682,249.00 |
归属于母公司股东净利润(元) | 13,920,800.00 | 11,407,356.00 | 9,511,953.00 | 9,553,244.00 | 20,409,272.00 | 11,250,804.00 | 2,661,794.00 | 6,682,249.00 |
归属于普通股股东净利润(元) | 13,920,800.00 | 11,407,356.00 | 9,511,953.00 | 9,553,244.00 | 20,409,272.00 | 11,250,804.00 | 2,661,794.00 | 6,682,249.00 |
每股股息-普通股(元) | 0.10 | 0.07 | 0.05 | 0.02 | - | 0.05 | 0.03 | 0.01 |
每股收益 | ||||||||
基本每股收益-普通股(元) | 0.39 | 0.32 | 0.26 | 0.27 | 0.59 | 0.33 | 0.08 | 0.20 |
摊薄每股收益-普通股(元) | 0.39 | 0.31 | 0.26 | 0.27 | 0.59 | 0.33 | 0.08 | 0.20 |
公告日期 | 2024-03-12 | 2023-11-08 | 2023-08-08 | 2023-05-09 | 2022-12-13 | 2022-08-08 | 2022-05-09 | 2022-02-14 |
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 |