| 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 | 2024-04-01 | 2024-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 | 2022-04-01 |
| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | 36,719,000.00 | 14,035,000.00 | 83,389,000.00 | 69,920,000.00 | 46,436,000.00 | 23,812,000.00 | 33,093,000.00 | 14,917,000.00 | 11,968,000.00 | 2,510,000.00 |
| 折旧及摊销(元) | 16,614,000.00 | 17,090,000.00 | -9,319,000.00 | -5,766,000.00 | -4,435,000.00 | -11,279,000.00 | 14,825,000.00 | 9,979,000.00 | 7,352,000.00 | 11,818,000.00 |
| 基于股票的补偿费(元) | 2,729,000.00 | 1,207,000.00 | 4,452,000.00 | 3,338,000.00 | 2,166,000.00 | 947,000.00 | 3,681,000.00 | 2,830,000.00 | 1,819,000.00 | 821,000.00 |
| 递延所得税(元) | 592,000.00 | 1,946,000.00 | -119,000.00 | -1,191,000.00 | -1,758,000.00 | -262,000.00 | 6,369,000.00 | 5,680,000.00 | 3,050,000.00 | 1,201,000.00 |
| 资产处置损益(元) | - | - | - | - | - | - | - | - | - | 54,921,000.00 |
| 投资损益(元) | 156,612,000.00 | 91,791,000.00 | 233,317,000.00 | 166,913,000.00 | 64,675,000.00 | 35,115,000.00 | 150,308,000.00 | 120,106,000.00 | 89,230,000.00 | -138,196,000.00 |
| 权益性投资损益(元) | - | - | 4,131,000.00 | 4,131,000.00 | 3,402,000.00 | 3,402,000.00 | 2,664,000.00 | 2,664,000.00 | 1,749,000.00 | 1,743,000.00 |
| 养老及退休福利(元) | - | - | - | - | - | - | - | - | - | -31,000.00 |
| 经营业务调整其他项目(元) | -195,387,000.00 | -92,417,000.00 | -500,486,000.00 | -320,031,000.00 | -208,106,000.00 | -105,055,000.00 | -434,159,000.00 | -343,518,000.00 | -217,075,000.00 | 277,000.00 |
| 预付款项及其他应收款减少(增加)(元) | -988,000.00 | -485,000.00 | 930,000.00 | -326,000.00 | 218,000.00 | -10,000.00 | 2,138,000.00 | -288,000.00 | 2,101,000.00 | -2,107,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | - | -301,000.00 |
| 应付税项(元) | 518,000.00 | 167,000.00 | 126,000.00 | 646,000.00 | 307,000.00 | 721,000.00 | -1,085,000.00 | -831,000.00 | -982,000.00 | -1,083,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | - | -1,530,000.00 |
| 应收利息减少(增加)(元) | -7,585,000.00 | -1,610,000.00 | -4,829,000.00 | -5,510,000.00 | -6,083,000.00 | -1,647,000.00 | -6,803,000.00 | -4,725,000.00 | -2,642,000.00 | 154,000.00 |
| 经营业务其他项目(元) | -2,530,000.00 | -599,000.00 | -88,000.00 | 1,473,000.00 | -1,239,000.00 | -1,370,000.00 | 1,869,000.00 | -462,000.00 | 7,872,000.00 | - |
| 经营活动产生的现金流量净额(元) | 7,294,000.00 | 31,125,000.00 | -188,496,000.00 | -86,403,000.00 | -104,417,000.00 | -55,626,000.00 | -227,100,000.00 | -193,648,000.00 | -95,558,000.00 | -69,803,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -522,000.00 | -25,000.00 | -13,000.00 | -3,000.00 | -2,000.00 | -2,000.00 | -281,000.00 | -159,000.00 | -156,000.00 | -156,000.00 |
| 投资活动产生的现金流量净额(元) | -522,000.00 | -25,000.00 | -13,000.00 | -3,000.00 | -2,000.00 | -2,000.00 | -281,000.00 | -159,000.00 | -156,000.00 | -156,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | 74,026,000.00 | 55,000,000.00 |
| 偿还借款(元) | - | - | - | - | - | - | - | - | - | -45,000,000.00 |
| 发行股份(元) | 58,036,000.00 | 37,792,000.00 | 181,453,000.00 | 132,940,000.00 | 67,390,000.00 | 44,888,000.00 | 202,956,000.00 | 174,169,000.00 | 72,561,000.00 | 46,051,000.00 |
| 发行债券(元) | - | - | - | - | - | - | - | - | - | 39,026,000.00 |
| 股息支付(元) | -60,028,000.00 | -29,508,000.00 | -102,925,000.00 | -74,543,000.00 | -47,685,000.00 | -22,916,000.00 | -71,102,000.00 | -50,177,000.00 | -30,902,000.00 | -16,615,000.00 |
| 贷款收益(元) | 13,000,000.00 | -36,000,000.00 | 131,915,000.00 | 39,475,000.00 | 94,475,000.00 | 34,597,000.00 | 108,052,000.00 | 82,442,000.00 | - | - |
| 发行费用相关(元) | -954,000.00 | -496,000.00 | -10,183,000.00 | -8,382,000.00 | -7,400,000.00 | -322,000.00 | -1,350,000.00 | -1,350,000.00 | -523,000.00 | -523,000.00 |
| 筹资业务其他项目(元) | -1,862,000.00 | -1,862,000.00 | -1,063,000.00 | -1,064,000.00 | -926,000.00 | -926,000.00 | -1,021,000.00 | -1,022,000.00 | -641,000.00 | -641,000.00 |
| 融资活动产生的现金流量净额(元) | 8,192,000.00 | -30,074,000.00 | 199,197,000.00 | 88,426,000.00 | 105,854,000.00 | 55,321,000.00 | 237,535,000.00 | 204,062,000.00 | 114,521,000.00 | 77,298,000.00 |
| 现金及现金等价物期初余额(元) | 32,273,000.00 | 32,273,000.00 | 21,585,000.00 | 21,585,000.00 | 21,585,000.00 | 21,585,000.00 | 11,431,000.00 | 11,431,000.00 | 11,431,000.00 | 11,431,000.00 |
| 现金及现金等价物增加(减少)额(元) | 14,964,000.00 | 1,026,000.00 | 10,688,000.00 | 2,020,000.00 | 1,435,000.00 | -307,000.00 | 10,154,000.00 | 10,255,000.00 | 18,807,000.00 | 7,339,000.00 |
| 现金及现金等价物期末余额(元) | 47,237,000.00 | 33,299,000.00 | 32,273,000.00 | 23,605,000.00 | 23,020,000.00 | 21,278,000.00 | 21,585,000.00 | 21,686,000.00 | 30,238,000.00 | 18,770,000.00 |
| 利息支付(元) | 22,546,000.00 | 9,274,000.00 | 37,753,000.00 | 25,985,000.00 | 16,412,000.00 | 5,975,000.00 | 25,466,000.00 | 15,937,000.00 | 7,964,000.00 | 4,520,000.00 |
| 所得税支付(元) | 115,000.00 | 115,000.00 | 1,176,000.00 | 374,000.00 | 315,000.00 | 65,000.00 | 1,896,000.00 | 1,481,000.00 | 1,400,000.00 | 1,400,000.00 |
| 补充资料其他项目(元) | - | - | 72,481,000.00 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-06 | 2024-05-21 | 2024-01-30 | 2023-10-31 | 2023-08-08 | 2023-05-23 | 2023-01-31 | 2022-11-01 | 2022-08-02 |
| 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 |