| 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 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 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 | 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 |
| 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) | 53,357,000.00 | 26,251,000.00 | 65,288,000.00 | 37,323,000.00 | 27,202,000.00 | 11,285,000.00 | 19,977,000.00 | 14,403,000.00 | 17,510,000.00 | 15,349,000.00 |
| 折旧及摊销(元) | 19,924,000.00 | 10,586,000.00 | 42,034,000.00 | 30,266,000.00 | 20,131,000.00 | 10,048,000.00 | 40,489,000.00 | 30,011,000.00 | 19,758,000.00 | 9,757,000.00 |
| 基于股票的补偿费(元) | 1,969,000.00 | 793,000.00 | 2,782,000.00 | 2,119,000.00 | 1,411,000.00 | 639,000.00 | 2,612,000.00 | 1,980,000.00 | 1,341,000.00 | 712,000.00 |
| 减值及拨备(元) | - | - | - | - | - | - | -3,728,000.00 | - | - | - |
| 递延所得税(元) | 6,041,000.00 | 2,484,000.00 | 5,768,000.00 | -1,059,000.00 | 1,197,000.00 | 331,000.00 | 5,995,000.00 | 4,977,000.00 | 3,966,000.00 | 2,600,000.00 |
| 资产处置损益(元) | -1,024,000.00 | -1,024,000.00 | -6,230,000.00 | - | - | - | - | - | 364,000.00 | -45,000.00 |
| 投资损益(元) | -24,012,000.00 | -14,810,000.00 | -15,822,000.00 | -3,811,000.00 | -6,762,000.00 | -2,429,000.00 | 17,094,000.00 | 12,176,000.00 | 439,000.00 | - |
| 权益性投资损益(元) | - | - | - | - | - | - | - | - | -464,000.00 | -3,580,000.00 |
| 经营业务调整其他项目(元) | - | - | - | - | - | - | - | -3,728,000.00 | 423,000.00 | - |
| 存货的减少(增加)(元) | 754,000.00 | 623,000.00 | -298,000.00 | -285,000.00 | 93,000.00 | 142,000.00 | 1,494,000.00 | 1,284,000.00 | 1,219,000.00 | -4,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 4,489,000.00 | 3,153,000.00 | -669,000.00 | 2,444,000.00 | -13,000.00 | 1,957,000.00 | -11,111,000.00 | - | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | -11,484,000.00 | -6,936,000.00 | -4,385,000.00 |
| 应收账款及票据减少(增加)(元) | -842,000.00 | -17,119,000.00 | -8,559,000.00 | -2,617,000.00 | -1,274,000.00 | -3,148,000.00 | -3,862,000.00 | -2,879,000.00 | -4,291,000.00 | -5,624,000.00 |
| 应付账款及票据增加(减少)(元) | 2,588,000.00 | 1,503,000.00 | 2,236,000.00 | -487,000.00 | -2,438,000.00 | -4,018,000.00 | -5,530,000.00 | -3,045,000.00 | 3,652,000.00 | 3,354,000.00 |
| 应付关联方款项增加(减少)(元) | -151,000.00 | 1,619,000.00 | 1,738,000.00 | -1,043,000.00 | -972,000.00 | 48,000.00 | -964,000.00 | -2,099,000.00 | 424,000.00 | -276,000.00 |
| 应计费用及其他负债(元) | 4,122,000.00 | -14,976,000.00 | 12,390,000.00 | 2,865,000.00 | -1,430,000.00 | -12,643,000.00 | -29,767,000.00 | -23,694,000.00 | -19,872,000.00 | -29,734,000.00 |
| 经营业务其他项目(元) | -6,908,000.00 | 10,563,000.00 | 10,558,000.00 | 19,768,000.00 | 16,033,000.00 | 11,645,000.00 | -23,957,000.00 | -21,094,000.00 | -18,748,000.00 | -15,581,000.00 |
| 经营活动产生的现金流量净额(元) | 60,307,000.00 | 9,646,000.00 | 111,216,000.00 | 85,483,000.00 | 53,178,000.00 | 13,857,000.00 | 8,742,000.00 | -3,192,000.00 | -1,215,000.00 | -27,457,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -13,788,000.00 | -5,955,000.00 | -27,901,000.00 | -19,300,000.00 | -12,789,000.00 | -6,640,000.00 | -30,200,000.00 | -24,563,000.00 | -17,033,000.00 | -8,962,000.00 |
| 处置固定资产收到的现金(元) | - | - | - | - | - | - | 4,175,000.00 | 4,175,000.00 | 2,500,000.00 | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | - | -24,897,000.00 | -14,128,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | 30,814,000.00 | 16,946,000.00 |
| 投资支付现金(元) | -19,108,000.00 | -8,703,000.00 | -29,501,000.00 | -22,163,000.00 | -14,406,000.00 | -10,281,000.00 | -33,793,000.00 | -28,717,000.00 | - | - |
| 收购附属公司(元) | -4,856,000.00 | -1,488,000.00 | -4,661,000.00 | - | - | - | - | - | - | - |
| 出售附属公司(元) | 2,100,000.00 | 2,100,000.00 | - | - | - | - | - | - | - | - |
| 投资业务其他项目(元) | 34,662,000.00 | 11,631,000.00 | 44,495,000.00 | 34,081,000.00 | 24,948,000.00 | 15,494,000.00 | 53,840,000.00 | 40,295,000.00 | 453,000.00 | 224,000.00 |
| 投资活动产生的现金流量净额(元) | -990,000.00 | -2,415,000.00 | -17,568,000.00 | -7,382,000.00 | -2,247,000.00 | -1,427,000.00 | -5,978,000.00 | -8,810,000.00 | -8,163,000.00 | -5,920,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行股份(元) | 11,239,000.00 | 8,412,000.00 | 313,000.00 | 260,000.00 | 6,000.00 | - | 2,114,000.00 | 1,281,000.00 | 1,120,000.00 | - |
| 回购股份(元) | -11,402,000.00 | -9,900,000.00 | -2,482,000.00 | -2,482,000.00 | -2,482,000.00 | -2,482,000.00 | -9,903,000.00 | -6,907,000.00 | -146,000.00 | -146,000.00 |
| 股息支付(元) | -18,137,000.00 | -9,051,000.00 | -35,560,000.00 | -26,520,000.00 | -17,481,000.00 | -8,748,000.00 | -34,354,000.00 | -25,830,000.00 | -17,002,000.00 | -8,493,000.00 |
| 现金及权益增加(减少)(元) | - | - | - | - | - | - | - | 250,000.00 | 250,000.00 | 250,000.00 |
| 其他筹资活动产生的现金流量净额(元) | - | - | - | - | - | - | - | -3,495,000.00 | - | - |
| 筹资业务其他项目(元) | -1,380,000.00 | -1,528,000.00 | -4,816,000.00 | -3,969,000.00 | -2,934,000.00 | -1,389,000.00 | -5,499,000.00 | -840,000.00 | -3,019,000.00 | -2,061,000.00 |
| 融资活动产生的现金流量净额(元) | -19,680,000.00 | -12,067,000.00 | -42,545,000.00 | -32,711,000.00 | -22,891,000.00 | -12,619,000.00 | -47,642,000.00 | -35,541,000.00 | -18,797,000.00 | -10,450,000.00 |
| 现金及现金等价物期初余额(元) | 125,968,000.00 | 125,968,000.00 | 74,865,000.00 | 74,865,000.00 | 74,865,000.00 | 74,865,000.00 | 119,743,000.00 | 119,743,000.00 | 119,743,000.00 | 119,743,000.00 |
| 现金及现金等价物增加(减少)额(元) | 39,637,000.00 | -4,836,000.00 | 51,103,000.00 | 45,390,000.00 | 28,040,000.00 | -189,000.00 | -44,878,000.00 | -47,543,000.00 | -28,175,000.00 | -43,827,000.00 |
| 现金及现金等价物期末余额(元) | 165,605,000.00 | 121,132,000.00 | 125,968,000.00 | 120,255,000.00 | 102,905,000.00 | 74,676,000.00 | 74,865,000.00 | 72,200,000.00 | 91,568,000.00 | 75,916,000.00 |
| 补充资料其他项目(元) | 331,210,000.00 | 242,264,000.00 | 251,936,000.00 | 240,510,000.00 | 205,810,000.00 | 149,352,000.00 | 149,730,000.00 | 144,400,000.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | 183,136,000.00 | 151,832,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-02-16 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-02-17 | 2022-11-03 | 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 |
| 审计意见 | ||||||||||
| 核数师 |