| 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 | 2024-01-01 | 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 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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) | 274,518,000.00 | 179,320,000.00 | 76,825,000.00 | 307,539,000.00 | 236,888,000.00 | 171,883,000.00 | 85,897,000.00 | 257,800,000.00 | 181,210,000.00 | 112,940,000.00 | 53,144,000.00 |
| 主营收入(元) | 274,518,000.00 | 179,320,000.00 | 76,825,000.00 | 307,539,000.00 | 236,888,000.00 | 171,883,000.00 | 85,897,000.00 | 257,800,000.00 | - | - | - |
| 营业成本(元) | 131,885,000.00 | 84,256,000.00 | 39,277,000.00 | 155,557,000.00 | 118,776,000.00 | 84,539,000.00 | 42,367,000.00 | 119,916,000.00 | 83,494,000.00 | 52,659,000.00 | 24,365,000.00 |
| 主营成本(元) | 131,885,000.00 | 84,256,000.00 | 39,277,000.00 | 155,557,000.00 | 118,776,000.00 | 84,539,000.00 | 42,367,000.00 | 119,916,000.00 | - | - | - |
| 毛利(元) | 142,633,000.00 | 95,064,000.00 | 37,548,000.00 | 151,982,000.00 | 118,112,000.00 | 87,344,000.00 | 43,530,000.00 | 137,884,000.00 | 97,716,000.00 | 60,281,000.00 | 28,779,000.00 |
| 减：研发费用(元) | 72,935,000.00 | 47,443,000.00 | 22,519,000.00 | 88,562,000.00 | 67,426,000.00 | 45,838,000.00 | 22,435,000.00 | 74,106,000.00 | 55,124,000.00 | 36,358,000.00 | 17,989,000.00 |
| 减：营销费用(元) | 29,891,000.00 | 20,003,000.00 | 10,176,000.00 | 41,123,000.00 | 30,678,000.00 | 20,605,000.00 | 9,973,000.00 | 37,894,000.00 | 28,239,000.00 | 18,913,000.00 | 9,299,000.00 |
| 减：一般及行政费用(元) | 39,040,000.00 | 26,588,000.00 | 13,365,000.00 | 60,828,000.00 | 45,098,000.00 | 31,566,000.00 | 15,564,000.00 | 45,465,000.00 | 33,888,000.00 | 22,801,000.00 | 10,806,000.00 |
| 减：折旧与摊销(元) | 2,411,000.00 | 1,905,000.00 | 1,409,000.00 | 4,953,000.00 | 3,555,000.00 | 2,146,000.00 | - | - | - | - | - |
| 减：其他营业费用(元) | 1,812,000.00 | 1,812,000.00 | 1,812,000.00 | - | - | - | - | -102,000.00 | - | - | - |
| 营业利润(元) | -3,456,000.00 | -2,687,000.00 | -11,733,000.00 | -43,484,000.00 | -28,645,000.00 | -12,811,000.00 | -4,442,000.00 | -19,479,000.00 | -19,535,000.00 | -17,791,000.00 | -9,315,000.00 |
| 加：利息支出(元) | -3,652,000.00 | -2,433,000.00 | -1,216,000.00 | -4,848,000.00 | -3,633,000.00 | -2,420,000.00 | -1,209,000.00 | -4,923,000.00 | -3,716,000.00 | -2,511,000.00 | -1,261,000.00 |
| 加：其他收入(支出)(元) | 5,830,000.00 | 3,414,000.00 | 1,292,000.00 | 4,644,000.00 | 3,620,000.00 | 2,530,000.00 | 1,365,000.00 | 2,517,000.00 | -865,000.00 | -1,639,000.00 | 164,000.00 |
| 税前利润其他项目(元) | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | - | - | - | - | -2,232,000.00 | - | - | - |
| 持续经营税前利润(元) | 43,722,000.00 | 43,294,000.00 | 33,343,000.00 | -43,688,000.00 | -28,658,000.00 | -12,701,000.00 | -4,286,000.00 | -24,117,000.00 | -24,116,000.00 | -21,941,000.00 | -10,412,000.00 |
| 减：所得税(元) | 194,000.00 | -13,000.00 | -1,000.00 | -322,000.00 | -472,000.00 | -277,000.00 | 72,000.00 | 184,000.00 | 67,000.00 | 43,000.00 | 49,000.00 |
| 持续经营净利润(元) | 43,528,000.00 | 43,307,000.00 | 33,344,000.00 | -43,366,000.00 | -28,186,000.00 | -12,424,000.00 | -4,358,000.00 | -24,301,000.00 | -24,183,000.00 | -21,984,000.00 | -10,461,000.00 |
| 净利润(元) | 43,528,000.00 | 43,307,000.00 | 33,344,000.00 | -43,366,000.00 | -28,186,000.00 | -12,424,000.00 | -4,358,000.00 | -24,301,000.00 | -24,183,000.00 | -21,984,000.00 | -10,461,000.00 |
| 归属于母公司股东净利润(元) | 43,528,000.00 | 43,307,000.00 | 33,344,000.00 | -43,366,000.00 | -28,186,000.00 | -12,424,000.00 | -4,358,000.00 | -24,301,000.00 | -24,183,000.00 | -21,984,000.00 | -10,461,000.00 |
| 归属于普通股股东净利润(元) | 43,528,000.00 | 43,307,000.00 | 33,344,000.00 | -43,366,000.00 | -28,186,000.00 | -12,424,000.00 | -4,358,000.00 | -24,301,000.00 | -24,183,000.00 | -21,984,000.00 | -10,461,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 1.57 | 1.57 | 1.22 | -1.62 | -1.06 | -0.47 | -0.17 | -0.95 | -0.95 | -0.87 | -0.42 |
| 摊薄每股收益－普通股(元) | 1.48 | 1.44 | 1.10 | -1.62 | -1.06 | -0.47 | -0.17 | -0.95 | -0.95 | -0.87 | -0.42 |
| 其他全面收益(元) | 239,000.00 | -773,000.00 | -625,000.00 | 1,604,000.00 | 247,000.00 | 924,000.00 | 644,000.00 | -1,210,000.00 | -1,691,000.00 | -1,187,000.00 | -677,000.00 |
| 全面收益总额(元) | 43,767,000.00 | 42,534,000.00 | 32,719,000.00 | -41,762,000.00 | -27,939,000.00 | -11,500,000.00 | -3,714,000.00 | -25,511,000.00 | -25,874,000.00 | -23,171,000.00 | -11,138,000.00 |
| 本公司拥有人占全面收益总额(元) | 43,767,000.00 | 42,534,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-23 | 2024-07-24 | 2024-04-24 | 2024-02-12 | 2023-10-25 | 2023-07-26 | 2023-04-26 | 2023-02-13 | 2022-10-26 | 2022-07-27 | 2022-04-27 |
| 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 |