| 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) | 1,103,028,000.00 | 731,679,000.00 | 366,548,000.00 | 1,585,353,000.00 | 1,210,493,000.00 | 821,220,000.00 | 416,592,000.00 | 1,387,420,000.00 | 1,005,744,000.00 | 630,672,000.00 | 294,769,000.00 |
| 主营收入(元) | 692,334,000.00 | 458,315,000.00 | 228,307,000.00 | 1,032,896,000.00 | 791,145,000.00 | 539,275,000.00 | 315,045,000.00 | 1,117,008,000.00 | 1,005,744,000.00 | 630,672,000.00 | 294,769,000.00 |
| 其他业务收入(元) | 410,694,000.00 | 273,364,000.00 | 138,241,000.00 | 552,457,000.00 | 419,348,000.00 | 281,945,000.00 | 101,547,000.00 | 270,412,000.00 | - | - | - |
| 营业成本(元) | 927,746,000.00 | 618,846,000.00 | 313,871,000.00 | 1,353,691,000.00 | 1,033,389,000.00 | 700,381,000.00 | 356,927,000.00 | 1,226,665,000.00 | 886,560,000.00 | 570,328,000.00 | 270,087,000.00 |
| 主营成本(元) | 659,124,000.00 | 434,177,000.00 | 280,179,000.00 | 953,422,000.00 | 729,654,000.00 | 494,643,000.00 | 214,642,000.00 | 757,604,000.00 | 886,560,000.00 | 570,328,000.00 | 270,087,000.00 |
| 其他业务成本(元) | 268,622,000.00 | 184,669,000.00 | 33,692,000.00 | 400,269,000.00 | 303,735,000.00 | 205,738,000.00 | 142,285,000.00 | 469,061,000.00 | - | - | - |
| 毛利(元) | 175,282,000.00 | 112,833,000.00 | 52,677,000.00 | 231,662,000.00 | 177,104,000.00 | 120,839,000.00 | 59,665,000.00 | 160,755,000.00 | 119,184,000.00 | 60,344,000.00 | 24,682,000.00 |
| 减：营销费用(元) | 120,229,000.00 | 82,961,000.00 | 43,980,000.00 | 155,548,000.00 | 109,147,000.00 | 70,164,000.00 | 35,829,000.00 | 118,935,000.00 | 84,792,000.00 | 55,010,000.00 | 28,315,000.00 |
| 减：折旧与摊销(元) | 2,667,000.00 | 2,006,000.00 | 1,258,000.00 | 2,276,000.00 | 1,846,000.00 | 1,334,000.00 | 595,000.00 | 2,209,000.00 | 1,636,000.00 | 1,093,000.00 | 567,000.00 |
| 减：其他营业费用(元) | 502,000.00 | 497,000.00 | 434,000.00 | 12,649,000.00 | 11,627,000.00 | 11,607,000.00 | 11,242,000.00 | 449,000.00 | 336,000.00 | 253,000.00 | 91,000.00 |
| 营业利润(元) | 51,884,000.00 | 27,369,000.00 | 7,005,000.00 | 61,189,000.00 | 54,484,000.00 | 37,734,000.00 | 11,999,000.00 | 39,162,000.00 | 32,420,000.00 | 3,988,000.00 | -4,291,000.00 |
| 加：利息支出(元) | -5,204,000.00 | -3,298,000.00 | -1,272,000.00 | -4,393,000.00 | -4,290,000.00 | -3,525,000.00 | -1,483,000.00 | -2,700,000.00 | -1,830,000.00 | -1,214,000.00 | -720,000.00 |
| 加：权益性投资损益(元) | - | -353,000.00 | -449,000.00 | -1,800,000.00 | -1,716,000.00 | -738,000.00 | -366,000.00 | -913,000.00 | -576,000.00 | -358,000.00 | -129,000.00 |
| 加：其他收入(支出)(元) | -318,000.00 | -240,000.00 | -282,000.00 | 2,424,000.00 | 2,486,000.00 | 1,718,000.00 | 846,000.00 | 4,726,000.00 | 2,277,000.00 | - | - |
| 加：汇兑损益(元) | - | - | - | - | -4,000.00 | -3,000.00 | -4,000.00 | -8,000.00 | -9,000.00 | -3,000.00 | 3,000.00 |
| 加：资产处理损益(元) | - | 707,000.00 | - | - | 1,688,000.00 | - | - | 2,192,000.00 | 1,905,000.00 | 2,384,000.00 | 1,653,000.00 |
| 税前利润其他项目(元) | 2,331,000.00 | - | 325,000.00 | -38,397,000.00 | - | 1,665,000.00 | 2,911,000.00 | 13,352,000.00 | 13,768,000.00 | 18,165,000.00 | 11,683,000.00 |
| 持续经营税前利润(元) | 48,693,000.00 | 24,185,000.00 | 5,327,000.00 | 19,023,000.00 | 52,648,000.00 | 36,851,000.00 | 13,903,000.00 | 55,811,000.00 | 47,955,000.00 | 22,962,000.00 | 8,199,000.00 |
| 减：所得税(元) | - | 5,411,000.00 | 1,452,000.00 | -60,196,000.00 | 1,068,000.00 | 585,000.00 | 198,000.00 | 957,000.00 | 672,000.00 | 396,000.00 | 214,000.00 |
| 持续经营净利润(元) | 48,693,000.00 | 18,774,000.00 | 3,875,000.00 | 79,219,000.00 | 51,580,000.00 | 36,266,000.00 | 13,705,000.00 | 54,854,000.00 | 47,283,000.00 | 22,566,000.00 | 7,985,000.00 |
| 税后利润其他项目(元) | -11,109,000.00 | - | - | - | - | - | - | - | - | - | - |
| 净利润(元) | 37,584,000.00 | 18,774,000.00 | 3,875,000.00 | 79,219,000.00 | 51,580,000.00 | 36,266,000.00 | 13,705,000.00 | 54,854,000.00 | 47,283,000.00 | 22,566,000.00 | 7,985,000.00 |
| 减：少数股东损益(元) | 5,300,000.00 | 2,281,000.00 | 250,000.00 | 4,816,000.00 | 4,772,000.00 | 3,804,000.00 | 1,358,000.00 | 6,576,000.00 | 6,654,000.00 | 3,261,000.00 | 1,183,000.00 |
| 归属于母公司股东净利润(元) | 32,284,000.00 | 16,493,000.00 | 3,625,000.00 | 74,403,000.00 | 46,808,000.00 | 32,462,000.00 | 12,347,000.00 | 48,278,000.00 | 40,629,000.00 | 19,305,000.00 | 6,802,000.00 |
| 归属于普通股股东净利润(元) | 32,284,000.00 | 16,493,000.00 | 3,625,000.00 | 74,403,000.00 | 46,808,000.00 | 32,462,000.00 | 12,347,000.00 | 48,278,000.00 | 40,629,000.00 | 19,305,000.00 | 6,802,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 0.32 | 0.17 | 0.04 | 0.73 | 0.46 | 0.31 | 0.12 | 0.51 | 0.44 | 0.21 | 0.07 |
| 摊薄每股收益－普通股(元) | 0.32 | 0.16 | 0.04 | 0.72 | 0.45 | 0.31 | 0.12 | 0.50 | 0.43 | 0.20 | 0.07 |
| 全面收益总额(元) | 37,584,000.00 | 18,774,000.00 | 3,875,000.00 | 79,219,000.00 | 51,580,000.00 | 36,266,000.00 | 13,705,000.00 | 54,854,000.00 | 47,283,000.00 | 22,566,000.00 | 7,985,000.00 |
| 本公司拥有人占全面收益总额(元) | 32,284,000.00 | 16,493,000.00 | 3,625,000.00 | 74,403,000.00 | 46,808,000.00 | 32,462,000.00 | 12,347,000.00 | 48,278,000.00 | 40,629,000.00 | 19,305,000.00 | 6,802,000.00 |
| 非控股权益占全面收益总额(元) | 5,300,000.00 | 2,281,000.00 | 250,000.00 | 4,816,000.00 | 4,772,000.00 | 3,804,000.00 | 1,358,000.00 | 6,576,000.00 | 6,654,000.00 | 3,261,000.00 | 1,183,000.00 |
| 公告日期 | 2024-11-06 | 2024-07-31 | 2024-05-01 | 2024-02-21 | 2023-11-01 | 2023-08-03 | 2023-05-03 | 2023-02-22 | 2022-11-03 | 2022-08-03 | 2022-05-04 |
| 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 |