| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 经营活动产生的现金流量： | |||||||||
| 净利润(元) | 55,346,000.00 | 147,278,000.00 | 102,973,000.00 | 67,987,000.00 | 39,125,000.00 | 215,996,000.00 | 75,085,000.00 | 40,082,000.00 | 14,521,000.00 |
| 折旧及摊销(元) | -5,841,000.00 | -91,000.00 | 4,068,000.00 | 2,999,000.00 | 1,023,000.00 | 5,321,000.00 | 3,791,000.00 | 2,370,000.00 | 1,873,000.00 |
| 基于股票的补偿费(元) | 22,937,000.00 | 73,234,000.00 | 51,423,000.00 | 33,013,000.00 | 15,967,000.00 | 44,890,000.00 | 32,247,000.00 | 20,515,000.00 | 9,510,000.00 |
| 减值及拨备(元) | 8,000.00 | 271,000.00 | 140,000.00 | 26,000.00 | 11,000.00 | 81,000.00 | 2,887,000.00 | - | - |
| 递延所得税(元) | -12,557,000.00 | 14,760,000.00 | 9,756,000.00 | 1,939,000.00 | -547,000.00 | -97,276,000.00 | - | - | - |
| 投资损益(元) | - | 710,000.00 | 710,000.00 | - | - | 562,000.00 | - | - | - |
| 重估盈余(元) | -1,648,000.00 | - | - | - | - | - | - | - | - |
| 权益性投资损益(元) | -713,000.00 | 1,869,000.00 | 1,702,000.00 | 969,000.00 | 823,000.00 | 2,475,000.00 | 1,414,000.00 | 1,511,000.00 | 47,000.00 |
| 汇兑损益(元) | 2,268,000.00 | -1,278,000.00 | 262,000.00 | -773,000.00 | -689,000.00 | 572,000.00 | - | 1,540,000.00 | - |
| 经营业务调整其他项目(元) | 887,000.00 | 3,160,000.00 | 2,393,000.00 | 1,561,000.00 | 748,000.00 | 3,042,000.00 | 2,603,000.00 | 1,891,000.00 | 210,000.00 |
| 存货的减少(增加)(元) | -3,285,000.00 | -31,009,000.00 | -20,618,000.00 | -15,683,000.00 | -7,757,000.00 | -29,711,000.00 | -24,372,000.00 | -16,222,000.00 | -10,090,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 2,144,000.00 | -3,417,000.00 | -6,094,000.00 | 13,000.00 | 1,896,000.00 | -3,786,000.00 | - | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | -3,615,000.00 | -3,204,000.00 | 481,000.00 |
| 应收账款及票据减少(增加)(元) | -9,014,000.00 | -41,535,000.00 | -26,064,000.00 | -23,563,000.00 | -13,004,000.00 | -33,313,000.00 | -27,113,000.00 | -22,477,000.00 | -10,407,000.00 |
| 应付账款及票据增加(减少)(元) | 416,000.00 | 112,000.00 | -1,574,000.00 | 3,991,000.00 | 4,734,000.00 | 1,945,000.00 | 109,000.00 | 1,160,000.00 | 4,911,000.00 |
| 应计费用及其他负债(元) | -16,135,000.00 | 32,923,000.00 | 11,295,000.00 | 6,019,000.00 | -6,661,000.00 | 11,941,000.00 | 4,377,000.00 | 3,942,000.00 | -9,051,000.00 |
| 经营业务其他项目(元) | 1,027,000.00 | -934,000.00 | -6,022,000.00 | -4,799,000.00 | -1,707,000.00 | -5,007,000.00 | -2,117,000.00 | -300,000.00 | -68,000.00 |
| 经营活动产生的现金流量净额(元) | 35,840,000.00 | 196,053,000.00 | 124,350,000.00 | 73,699,000.00 | 33,962,000.00 | 117,732,000.00 | 65,296,000.00 | 30,808,000.00 | 1,937,000.00 |
| 投资活动产生的现金流量： | |||||||||
| 购买固定资产支付的现金(元) | -8,389,000.00 | -30,595,000.00 | -22,474,000.00 | -15,936,000.00 | -7,188,000.00 | -25,126,000.00 | -14,045,000.00 | -6,888,000.00 | -3,286,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | - | - | - | - | - | - | -52,633,000.00 | -42,128,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | 37,923,000.00 | 18,000,000.00 |
| 投资支付现金(元) | -400,599,000.00 | -747,471,000.00 | -398,330,000.00 | -55,739,000.00 | -21,130,000.00 | -137,797,000.00 | -85,252,000.00 | - | - |
| 收购附属公司(元) | - | -94,411,000.00 | -94,411,000.00 | -94,411,000.00 | - | - | - | - | - |
| 投资业务其他项目(元) | 324,535,000.00 | 246,750,000.00 | 131,750,000.00 | 88,500,000.00 | 34,500,000.00 | 100,773,000.00 | 72,423,000.00 | - | - |
| 投资活动产生的现金流量净额(元) | -84,453,000.00 | -625,727,000.00 | -383,465,000.00 | -77,586,000.00 | 6,182,000.00 | -62,150,000.00 | -26,874,000.00 | -21,598,000.00 | -27,414,000.00 |
| 融资活动产生的现金流量： | |||||||||
| 新增借款(元) | - | - | - | - | - | - | -2,750,000.00 | - | - |
| 发行股份(元) | 4,269,000.00 | 6,230,000.00 | 6,230,000.00 | 3,092,000.00 | 3,092,000.00 | 4,487,000.00 | 4,487,000.00 | 2,135,000.00 | 2,135,000.00 |
| 行使股票期权所得(元) | 750,000.00 | -14,866,000.00 | -15,058,000.00 | -15,517,000.00 | 320,000.00 | 2,562,000.00 | 1,672,000.00 | 891,000.00 | 391,000.00 |
| 贷款收益(元) | - | 705,455,000.00 | 705,809,000.00 | - | 80,000,000.00 | 5,973,000.00 | - | - | - |
| 筹资业务其他项目(元) | -8,000.00 | -96,418,000.00 | -96,416,000.00 | -7,000.00 | -3,000.00 | -23,000.00 | -6,000.00 | -6,000.00 | -6,000.00 |
| 融资活动产生的现金流量净额(元) | 5,011,000.00 | 600,401,000.00 | 600,565,000.00 | -12,432,000.00 | 83,409,000.00 | 12,999,000.00 | 3,403,000.00 | 3,020,000.00 | 2,520,000.00 |
| 汇率变动影响(元) | -3,175,000.00 | 797,000.00 | -303,000.00 | 470,000.00 | 792,000.00 | -1,153,000.00 | -2,755,000.00 | -1,526,000.00 | - |
| 现金及现金等价物期初余额(元) | 329,826,000.00 | 158,302,000.00 | 158,302,000.00 | 158,302,000.00 | 158,302,000.00 | 90,874,000.00 | 90,874,000.00 | 90,874,000.00 | 90,874,000.00 |
| 现金及现金等价物增加(减少)额(元) | -46,777,000.00 | 171,524,000.00 | 341,147,000.00 | -15,849,000.00 | 124,345,000.00 | 67,428,000.00 | 39,070,000.00 | 10,704,000.00 | -22,957,000.00 |
| 现金及现金等价物期末余额(元) | 283,049,000.00 | 329,826,000.00 | 499,449,000.00 | 142,453,000.00 | 282,647,000.00 | 158,302,000.00 | 129,944,000.00 | 101,578,000.00 | 67,917,000.00 |
| 利息支付(元) | 3,870,000.00 | 1,882,000.00 | 1,755,000.00 | 1,386,000.00 | 424,000.00 | 791,000.00 | 442,000.00 | 292,000.00 | 144,000.00 |
| 所得税支付(元) | 4,593,000.00 | 7,894,000.00 | 6,230,000.00 | 4,523,000.00 | 322,000.00 | 2,162,000.00 | 1,415,000.00 | 382,000.00 | 78,000.00 |
| 补充资料其他项目(元) | 13,433,000.00 | 3,928,000.00 | 2,661,000.00 | 4,778,000.00 | 6,162,000.00 | 13,620,000.00 | 14,132,000.00 | - | 44,000.00 |
| 非现金活动(元) | - | - | - | - | - | - | - | 5,059,000.00 | 3,159,000.00 |
| 公告日期 | 2024-05-06 | 2024-02-26 | 2023-11-06 | 2023-08-07 | 2023-05-08 | 2023-02-27 | 2022-11-07 | 2022-08-08 | 2022-05-09 |
| 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 |