| 2024年年报 | 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 | 2023-08-01 | 2023-08-01 | 2023-08-01 | 2023-08-01 | 2023-01-01 | 2022-08-01 | 2022-08-01 | 2022-08-01 | 2021-08-01 | 2021-08-01 | 2021-08-01 | 2021-08-01 |
| 截止日期 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-12-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 |
| 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 | 合并报表 |
| 报表年结日 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 | 0731 |
| 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 | 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 | 上市后 |
| 营业收入(元) | 174,109,000.00 | 128,240,000.00 | 84,386,000.00 | 41,341,000.00 | 189,087,000.00 | 148,283,000.00 | 102,140,000.00 | 51,359,000.00 | 203,272,000.00 | 150,223,000.00 | 246,051,000.00 | 125,413,000.00 |
| 主营收入(元) | 174,109,000.00 | 128,240,000.00 | 84,386,000.00 | 41,341,000.00 | 189,087,000.00 | 148,283,000.00 | 102,140,000.00 | 51,359,000.00 | - | - | 246,051,000.00 | 125,413,000.00 |
| 营业成本(元) | 125,616,000.00 | 92,402,000.00 | 61,564,000.00 | 29,866,000.00 | 137,780,000.00 | 108,031,000.00 | 74,813,000.00 | 37,094,000.00 | 161,736,000.00 | 120,672,000.00 | 217,171,000.00 | 110,133,000.00 |
| 主营成本(元) | 125,616,000.00 | 92,402,000.00 | 61,564,000.00 | 29,866,000.00 | 137,780,000.00 | 108,031,000.00 | 74,813,000.00 | 37,094,000.00 | - | - | 217,171,000.00 | 110,133,000.00 |
| 毛利(元) | 48,493,000.00 | 35,838,000.00 | 22,822,000.00 | 11,475,000.00 | 51,307,000.00 | 40,252,000.00 | 27,327,000.00 | 14,265,000.00 | 41,536,000.00 | 29,551,000.00 | 28,880,000.00 | 15,280,000.00 |
| 减：营销费用(元) | 37,478,000.00 | 26,670,000.00 | 17,527,000.00 | 8,795,000.00 | 41,986,000.00 | 33,463,000.00 | 20,845,000.00 | 10,386,000.00 | 40,373,000.00 | 28,899,000.00 | 45,913,000.00 | 22,005,000.00 |
| 减：折旧与摊销(元) | 3,554,000.00 | 2,661,000.00 | 1,768,000.00 | 875,000.00 | 911,000.00 | - | - | - | - | - | 8,085,000.00 | 4,182,000.00 |
| 营业利润(元) | 7,461,000.00 | 6,507,000.00 | 3,527,000.00 | 1,805,000.00 | 8,410,000.00 | 6,789,000.00 | 6,482,000.00 | 3,879,000.00 | 1,163,000.00 | 652,000.00 | -25,118,000.00 | -10,907,000.00 |
| 加：利息收入(元) | 13,716,000.00 | 10,374,000.00 | 6,718,000.00 | 3,219,000.00 | 1,635,000.00 | 928,000.00 | 476,000.00 | 144,000.00 | 58,000.00 | 9,000.00 | 6,000.00 | 4,000.00 |
| 加：利息支出(元) | -996,000.00 | -739,000.00 | -496,000.00 | -247,000.00 | -2,853,000.00 | -2,588,000.00 | -1,674,000.00 | -826,000.00 | -3,120,000.00 | -2,359,000.00 | -15,775,000.00 | -7,795,000.00 |
| 加：其他收入(支出)(元) | 776,000.00 | -1,635,000.00 | 898,000.00 | 330,000.00 | 9,649,000.00 | 3,961,000.00 | -74,000.00 | 2,886,000.00 | 4,031,000.00 | 1,605,000.00 | - | - |
| 税前利润其他项目(元) | - | - | - | - | - | - | - | - | - | - | -546,000.00 | -481,000.00 |
| 持续经营税前利润(元) | 20,957,000.00 | 14,507,000.00 | 10,647,000.00 | 5,107,000.00 | 16,841,000.00 | 9,090,000.00 | 5,210,000.00 | 6,083,000.00 | 2,132,000.00 | -93,000.00 | -41,433,000.00 | -19,179,000.00 |
| 减：所得税(元) | -67,023,000.00 | -66,935,000.00 | 865,000.00 | 671,000.00 | 1,232,000.00 | 1,630,000.00 | 779,000.00 | 1,126,000.00 | 11,388,000.00 | 12,070,000.00 | 1,038,000.00 | 315,000.00 |
| 持续经营净利润(元) | 87,980,000.00 | 81,442,000.00 | 9,782,000.00 | 4,436,000.00 | 15,609,000.00 | 7,460,000.00 | 4,431,000.00 | 4,957,000.00 | -9,256,000.00 | -12,163,000.00 | -42,471,000.00 | -19,494,000.00 |
| 加：已终止或非持续经营净利润(元) | - | - | - | - | - | - | - | - | -1,712,000.00 | -108,000.00 | - | - |
| 净利润(元) | 87,980,000.00 | 81,442,000.00 | 9,782,000.00 | 4,436,000.00 | 15,609,000.00 | 7,460,000.00 | 4,431,000.00 | 4,957,000.00 | -10,968,000.00 | -12,271,000.00 | -42,471,000.00 | -19,494,000.00 |
| 归属于母公司股东净利润(元) | 87,980,000.00 | 81,442,000.00 | 9,782,000.00 | 4,436,000.00 | 15,609,000.00 | 7,460,000.00 | 4,431,000.00 | 4,957,000.00 | -10,968,000.00 | -12,271,000.00 | -42,471,000.00 | -19,494,000.00 |
| 减：归属于优先股净利润及其他项(元) | 2,135,000.00 | 1,604,000.00 | 1,073,000.00 | 536,000.00 | 2,130,000.00 | 1,593,000.00 | 1,074,000.00 | 537,000.00 | 2,129,000.00 | 1,611,000.00 | 1,074,000.00 | 537,000.00 |
| 归属于普通股股东净利润(元) | 85,845,000.00 | 79,838,000.00 | 8,709,000.00 | 3,900,000.00 | 13,479,000.00 | 5,867,000.00 | 3,357,000.00 | 4,420,000.00 | -13,097,000.00 | -13,882,000.00 | -43,545,000.00 | -20,031,000.00 |
| 每股收益 | ||||||||||||
| 基本每股收益－普通股(元) | 3.30 | 3.07 | 0.33 | 0.15 | 0.39 | 0.10 | 0.06 | 0.07 | -0.22 | -0.23 | -0.73 | -0.33 |
| 摊薄每股收益－普通股(元) | 3.11 | 2.88 | 0.33 | 0.15 | 0.38 | 0.09 | 0.06 | 0.06 | -0.22 | -0.23 | -0.73 | -0.33 |
| 其他全面收益(元) | -920,000.00 | -341,000.00 | -273,000.00 | -996,000.00 | -666,000.00 | -79,000.00 | 740,000.00 | -3,915,000.00 | -3,022,000.00 | -2,276,000.00 | 185,000.00 | 198,000.00 |
| 全面收益总额(元) | 87,060,000.00 | 81,101,000.00 | 9,509,000.00 | 3,440,000.00 | 14,943,000.00 | 7,381,000.00 | 5,171,000.00 | 1,042,000.00 | -13,990,000.00 | -14,547,000.00 | -42,286,000.00 | -19,296,000.00 |
| 本公司拥有人占全面收益总额(元) | 87,060,000.00 | - | - | - | 7,562,000.00 | - | - | - | - | - | - | - |
| 公告日期 | 2024-11-06 | 2024-06-06 | 2024-03-15 | 2023-12-14 | 2023-11-08 | 2023-06-12 | 2023-03-15 | 2022-12-14 | 2022-11-09 | 2022-06-14 | 2022-03-17 | 2021-12-13 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||||
| 核数师 |