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 | 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 | 2024-03-31 | 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 |
报表年结日 | 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 |
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) | 325,942,000.00 | 1,552,022,000.00 | 1,215,985,000.00 | 849,024,000.00 | 442,240,000.00 | 1,525,147,000.00 | 1,112,213,000.00 | 693,400,000.00 | 304,887,000.00 |
主营收入(元) | 325,942,000.00 | 1,552,022,000.00 | 1,215,985,000.00 | 849,024,000.00 | 442,240,000.00 | 1,525,147,000.00 | 1,112,213,000.00 | 693,400,000.00 | 304,887,000.00 |
营业成本(元) | 223,724,000.00 | 1,020,627,000.00 | 793,863,000.00 | 552,906,000.00 | 293,133,000.00 | 1,070,189,000.00 | 787,285,000.00 | 495,765,000.00 | 226,869,000.00 |
主营成本(元) | 223,724,000.00 | 1,020,627,000.00 | 793,863,000.00 | 552,906,000.00 | 293,133,000.00 | 1,070,189,000.00 | 787,285,000.00 | 495,765,000.00 | 226,869,000.00 |
毛利(元) | 102,218,000.00 | 531,395,000.00 | 422,122,000.00 | 296,118,000.00 | 149,107,000.00 | 454,958,000.00 | 324,928,000.00 | 197,635,000.00 | 78,018,000.00 |
减:营销费用(元) | 30,754,000.00 | 118,797,000.00 | 87,144,000.00 | 57,857,000.00 | 29,163,000.00 | 143,838,000.00 | 108,860,000.00 | 74,927,000.00 | 40,110,000.00 |
减:折旧与摊销(元) | 31,368,000.00 | 137,259,000.00 | 104,754,000.00 | 68,932,000.00 | 35,386,000.00 | 140,166,000.00 | 106,964,000.00 | 72,464,000.00 | 37,749,000.00 |
营业利润(元) | 40,096,000.00 | 275,339,000.00 | 230,224,000.00 | 169,329,000.00 | 84,558,000.00 | 170,954,000.00 | 109,104,000.00 | 50,244,000.00 | 159,000.00 |
加:利息支出(元) | -24,263,000.00 | -101,709,000.00 | -76,087,000.00 | -50,048,000.00 | -24,061,000.00 | -77,598,000.00 | -54,777,000.00 | -34,603,000.00 | -17,173,000.00 |
加:其他收入(支出)(元) | 2,523,000.00 | 21,939,000.00 | 4,161,000.00 | 145,000.00 | -2,352,000.00 | 10,643,000.00 | 7,206,000.00 | 3,630,000.00 | 1,531,000.00 |
持续经营税前利润(元) | 18,356,000.00 | 195,569,000.00 | 158,298,000.00 | 119,426,000.00 | 58,145,000.00 | 103,999,000.00 | 61,533,000.00 | 19,271,000.00 | -15,483,000.00 |
减:所得税(元) | 4,775,000.00 | 49,080,000.00 | 40,774,000.00 | 28,710,000.00 | 13,573,000.00 | 26,159,000.00 | 15,209,000.00 | 4,950,000.00 | -6,969,000.00 |
持续经营净利润(元) | 13,581,000.00 | 146,489,000.00 | 117,524,000.00 | 90,716,000.00 | 44,572,000.00 | 77,840,000.00 | 46,324,000.00 | 14,321,000.00 | -8,514,000.00 |
净利润(元) | 13,581,000.00 | 146,489,000.00 | 117,524,000.00 | 90,716,000.00 | 44,572,000.00 | 77,840,000.00 | 46,324,000.00 | 14,321,000.00 | -8,514,000.00 |
减:少数股东损益(元) | -107,000.00 | -436,000.00 | -292,000.00 | -191,000.00 | -76,000.00 | -336,000.00 | -262,000.00 | -194,000.00 | -121,000.00 |
归属于母公司股东净利润(元) | 13,688,000.00 | 146,925,000.00 | 117,816,000.00 | 90,907,000.00 | 44,648,000.00 | 78,176,000.00 | 46,586,000.00 | 14,515,000.00 | -8,393,000.00 |
归属于普通股股东净利润(元) | 13,688,000.00 | 146,925,000.00 | 117,816,000.00 | 90,907,000.00 | 44,648,000.00 | 78,176,000.00 | 46,586,000.00 | 14,515,000.00 | -8,393,000.00 |
每股收益 | |||||||||
基本每股收益-普通股(元) | 0.18 | 1.91 | 1.53 | 1.18 | 0.58 | 1.04 | 0.62 | 0.19 | -0.11 |
摊薄每股收益-普通股(元) | 0.17 | 1.87 | 1.50 | 1.16 | 0.57 | 1.01 | 0.60 | 0.19 | -0.11 |
其他全面收益(元) | 2,748,000.00 | 1,598,000.00 | 3,301,000.00 | 2,580,000.00 | -725,000.00 | -2,072,000.00 | -3,165,000.00 | -630,000.00 | 3,153,000.00 |
全面收益总额(元) | 16,329,000.00 | 148,087,000.00 | 120,825,000.00 | 93,296,000.00 | 43,847,000.00 | 75,768,000.00 | 43,159,000.00 | 13,691,000.00 | -5,361,000.00 |
本公司拥有人占全面收益总额(元) | 16,436,000.00 | 148,523,000.00 | 121,117,000.00 | 93,487,000.00 | 43,923,000.00 | 76,104,000.00 | 43,421,000.00 | 13,885,000.00 | -5,240,000.00 |
非控股权益占全面收益总额(元) | -107,000.00 | -436,000.00 | -292,000.00 | -191,000.00 | -76,000.00 | -336,000.00 | -262,000.00 | -194,000.00 | -121,000.00 |
公告日期 | 2024-04-26 | 2024-02-27 | 2023-11-03 | 2023-07-28 | 2023-04-28 | 2023-02-24 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
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 |