| 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) | 857,693,000.00 | 564,512,000.00 | 274,123,000.00 | 1,096,960,000.00 | 822,094,000.00 | 534,224,000.00 | 228,405,000.00 | 688,369,000.00 | 500,595,000.00 | 316,114,000.00 | 145,899,000.00 |
| 主营收入(元) | 857,693,000.00 | 564,512,000.00 | 274,123,000.00 | 1,096,960,000.00 | 822,094,000.00 | 534,224,000.00 | 228,405,000.00 | 688,369,000.00 | 500,595,000.00 | 316,114,000.00 | 145,899,000.00 |
| 营业成本(元) | 524,193,000.00 | 345,314,000.00 | 168,847,000.00 | 690,668,000.00 | 525,709,000.00 | 349,900,000.00 | 148,816,000.00 | 445,921,000.00 | 329,264,000.00 | 212,049,000.00 | 100,815,000.00 |
| 主营成本(元) | 418,577,000.00 | 275,473,000.00 | 133,612,000.00 | 552,132,000.00 | 421,848,000.00 | 283,012,000.00 | 116,899,000.00 | 339,908,000.00 | 329,264,000.00 | 160,509,000.00 | 100,815,000.00 |
| 其他业务成本(元) | 105,616,000.00 | 69,841,000.00 | 35,235,000.00 | 138,536,000.00 | 103,861,000.00 | 66,888,000.00 | 31,917,000.00 | 106,013,000.00 | - | 51,540,000.00 | - |
| 毛利(元) | 333,500,000.00 | 219,198,000.00 | 105,276,000.00 | 406,292,000.00 | 296,385,000.00 | 184,324,000.00 | 79,589,000.00 | 242,448,000.00 | 171,331,000.00 | 104,065,000.00 | 45,084,000.00 |
| 减：营销费用(元) | 98,021,000.00 | 60,649,000.00 | 29,422,000.00 | 127,076,000.00 | 97,519,000.00 | 67,970,000.00 | 29,901,000.00 | 67,700,000.00 | 44,804,000.00 | 28,834,000.00 | 14,094,000.00 |
| 减：其他营业费用(元) | 16,318,000.00 | 16,180,000.00 | 13,304,000.00 | 14,850,000.00 | 13,053,000.00 | 18,144,000.00 | - | - | - | - | - |
| 营业利润(元) | 219,161,000.00 | 142,369,000.00 | 62,550,000.00 | 264,366,000.00 | 185,813,000.00 | 98,210,000.00 | 49,688,000.00 | 174,748,000.00 | 126,527,000.00 | 75,231,000.00 | 30,990,000.00 |
| 加：利息收入(元) | 4,156,000.00 | 2,094,000.00 | 689,000.00 | -6,480,000.00 | -6,298,000.00 | -4,926,000.00 | 1,002,000.00 | 3,714,000.00 | 1,344,000.00 | 204,000.00 | - |
| 加：利息支出(元) | - | - | - | - | - | - | - | - | - | - | -100,000.00 |
| 加：其他收入(支出)(元) | - | - | - | 4,490,000.00 | 3,804,000.00 | 3,538,000.00 | 3,538,000.00 | -1,910,000.00 | 10,000.00 | -1,115,000.00 | -1,115,000.00 |
| 持续经营税前利润(元) | 223,317,000.00 | 144,463,000.00 | 63,239,000.00 | 262,376,000.00 | 183,319,000.00 | 96,822,000.00 | 54,228,000.00 | 176,552,000.00 | 127,881,000.00 | 74,320,000.00 | 29,775,000.00 |
| 减：所得税(元) | 48,006,000.00 | 31,589,000.00 | 13,424,000.00 | 47,536,000.00 | 30,553,000.00 | 12,075,000.00 | 1,940,000.00 | 31,430,000.00 | 23,498,000.00 | 11,457,000.00 | 2,692,000.00 |
| 持续经营净利润(元) | 175,311,000.00 | 112,874,000.00 | 49,815,000.00 | 214,840,000.00 | 152,766,000.00 | 84,747,000.00 | 52,288,000.00 | 145,122,000.00 | 104,383,000.00 | 62,863,000.00 | 27,083,000.00 |
| 净利润(元) | 175,311,000.00 | 112,874,000.00 | 49,815,000.00 | 214,840,000.00 | 152,766,000.00 | 84,747,000.00 | 52,288,000.00 | 145,122,000.00 | 104,383,000.00 | 62,863,000.00 | 27,083,000.00 |
| 减：少数股东损益(元) | 36,591,000.00 | 24,081,000.00 | 10,850,000.00 | 45,669,000.00 | 32,542,000.00 | 17,103,000.00 | 9,394,000.00 | 34,948,000.00 | 25,198,000.00 | 15,103,000.00 | 6,467,000.00 |
| 归属于母公司股东净利润(元) | 138,720,000.00 | 88,793,000.00 | 38,965,000.00 | 169,171,000.00 | 120,224,000.00 | 67,644,000.00 | 42,894,000.00 | 110,174,000.00 | 79,185,000.00 | 47,760,000.00 | 20,616,000.00 |
| 归属于普通股股东净利润(元) | 138,720,000.00 | 88,793,000.00 | 38,965,000.00 | 169,171,000.00 | 120,224,000.00 | 67,644,000.00 | 42,894,000.00 | 110,174,000.00 | 79,185,000.00 | 47,760,000.00 | 20,616,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 2.10 | 1.35 | 0.60 | 2.62 | 1.87 | 1.05 | 0.67 | 1.83 | 1.32 | 0.80 | 0.35 |
| 摊薄每股收益－普通股(元) | 2.09 | 1.35 | 0.59 | 2.57 | 1.82 | 1.02 | 0.63 | 1.80 | 1.30 | 0.78 | 0.34 |
| 其他全面收益(元) | 140,000.00 | -629,000.00 | -803,000.00 | 239,000.00 | -812,000.00 | -142,000.00 | 303,000.00 | -1,308,000.00 | -2,150,000.00 | -931,000.00 | 436,000.00 |
| 全面收益总额(元) | 175,451,000.00 | 112,245,000.00 | 49,012,000.00 | 215,079,000.00 | 151,954,000.00 | 84,605,000.00 | 52,591,000.00 | 143,814,000.00 | 102,233,000.00 | 61,932,000.00 | 27,519,000.00 |
| 本公司拥有人占全面收益总额(元) | 138,807,000.00 | 88,279,000.00 | 38,335,000.00 | 169,329,000.00 | 119,561,000.00 | 67,532,000.00 | 43,114,000.00 | 109,182,000.00 | 77,560,000.00 | 47,054,000.00 | 20,943,000.00 |
| 非控股权益占全面收益总额(元) | 36,644,000.00 | 23,966,000.00 | 10,677,000.00 | 45,750,000.00 | 32,393,000.00 | 17,073,000.00 | 9,477,000.00 | 34,632,000.00 | 24,673,000.00 | 14,878,000.00 | 6,576,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-29 | 2023-11-09 | 2023-08-08 | 2023-05-10 | 2023-03-01 | 2022-11-07 | 2022-08-04 | 2022-05-05 |
| 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 |