| 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) | -47,420,000.00 | 21,301,000.00 | 22,053,000.00 | 44,656,000.00 | 25,683,000.00 | 11,866,000.00 | 78,954,000.00 | 55,723,000.00 | 36,899,000.00 | 18,838,000.00 |
| 折旧及摊销(元) | 20,035,000.00 | 10,868,000.00 | 60,806,000.00 | 44,729,000.00 | 29,104,000.00 | 14,442,000.00 | 56,537,000.00 | 41,941,000.00 | 27,983,000.00 | 13,991,000.00 |
| 基于股票的补偿费(元) | 31,159,000.00 | 15,822,000.00 | 63,737,000.00 | 43,769,000.00 | 29,507,000.00 | 14,904,000.00 | 54,777,000.00 | 41,550,000.00 | 27,579,000.00 | 14,147,000.00 |
| 减值及拨备(元) | 128,453,000.00 | 290,000.00 | 562,000.00 | 431,000.00 | 13,000.00 | -125,000.00 | 1,934,000.00 | 1,129,000.00 | 699,000.00 | 150,000.00 |
| 递延所得税(元) | -44,164,000.00 | -9,052,000.00 | -37,864,000.00 | -32,129,000.00 | -16,411,000.00 | -11,921,000.00 | -22,114,000.00 | -30,665,000.00 | -23,464,000.00 | -13,091,000.00 |
| 资产处置损益(元) | - | - | -460,000.00 | -460,000.00 | -460,000.00 | -460,000.00 | - | - | - | - |
| 投资损益(元) | - | - | - | - | 16,000.00 | - | - | - | - | - |
| 汇兑损益(元) | 507,000.00 | 384,000.00 | -283,000.00 | 249,000.00 | -136,000.00 | -198,000.00 | 155,000.00 | 617,000.00 | 354,000.00 | 84,000.00 |
| 经营业务调整其他项目(元) | -816,000.00 | - | 88,000.00 | 168,000.00 | - | - | - | - | - | - |
| 存货的减少(增加)(元) | -714,000.00 | -319,000.00 | 1,958,000.00 | 4,959,000.00 | 4,740,000.00 | 3,645,000.00 | 14,374,000.00 | -8,510,000.00 | -2,028,000.00 | -1,336,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 7,425,000.00 | 5,974,000.00 | -1,498,000.00 | 6,027,000.00 | 3,454,000.00 | 4,652,000.00 | -6,573,000.00 | -14,675,000.00 | - | - |
| 预收款项及其他应付款增加(减少)(元) | -7,448,000.00 | -3,326,000.00 | -18,440,000.00 | -13,688,000.00 | -9,738,000.00 | -5,138,000.00 | -13,697,000.00 | -9,089,000.00 | - | - |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -10,434,000.00 | -2,127,000.00 |
| 应收账款及票据减少(增加)(元) | 243,000.00 | -4,182,000.00 | 10,975,000.00 | 337,000.00 | 13,241,000.00 | 6,858,000.00 | 152,954,000.00 | 63,484,000.00 | -12,022,000.00 | 39,973,000.00 |
| 应付账款及票据增加(减少)(元) | 9,301,000.00 | 707,000.00 | 2,080,000.00 | 1,177,000.00 | 4,140,000.00 | 10,268,000.00 | -35,047,000.00 | 1,310,000.00 | 8,168,000.00 | -4,062,000.00 |
| 递延收入(元) | 476,000.00 | 120,000.00 | 9,067,000.00 | 8,797,000.00 | 9,016,000.00 | 8,557,000.00 | -525,000.00 | -20,000.00 | 2,302,000.00 | -5,000.00 |
| 应计费用及其他负债(元) | -862,000.00 | 681,000.00 | -3,419,000.00 | 1,016,000.00 | -4,091,000.00 | 4,542,000.00 | -25,077,000.00 | 18,924,000.00 | 38,174,000.00 | 30,087,000.00 |
| 经营业务其他项目(元) | 27,386,000.00 | 12,696,000.00 | 15,165,000.00 | 11,993,000.00 | 7,603,000.00 | 4,453,000.00 | -546,000.00 | -916,000.00 | -6,615,000.00 | -3,589,000.00 |
| 经营活动产生的现金流量净额(元) | 123,561,000.00 | 51,964,000.00 | 124,527,000.00 | 122,031,000.00 | 95,681,000.00 | 66,345,000.00 | 256,106,000.00 | 160,803,000.00 | 87,595,000.00 | 93,060,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -54,649,000.00 | -28,665,000.00 | -24,563,000.00 | -9,048,000.00 | -4,255,000.00 | -2,398,000.00 | -5,924,000.00 | -4,168,000.00 | -2,661,000.00 | -1,230,000.00 |
| 处置固定资产收到的现金(元) | - | - | 460,000.00 | 460,000.00 | 460,000.00 | - | - | - | - | - |
| 存款增加(减少)(元) | - | - | - | - | - | - | 90,000,000.00 | 90,000,000.00 | 60,000,000.00 | 30,000,000.00 |
| 投资支付现金(元) | -494,000.00 | -494,000.00 | -98,016,000.00 | -96,748,000.00 | -95,506,000.00 | - | - | - | - | - |
| 投资业务其他项目(元) | 10,770,000.00 | 16,012,000.00 | 60,555,000.00 | -9,681,000.00 | -5,033,000.00 | -3,489,000.00 | -11,346,000.00 | -8,275,000.00 | -5,502,000.00 | -2,506,000.00 |
| 投资活动产生的现金流量净额(元) | -44,373,000.00 | -13,147,000.00 | -61,564,000.00 | -115,017,000.00 | -104,334,000.00 | -5,887,000.00 | 72,730,000.00 | 77,557,000.00 | 51,837,000.00 | 26,264,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行股份(元) | 26,000.00 | 11,000.00 | 74,000.00 | 74,000.00 | 29,000.00 | 19,000.00 | 721,000.00 | - | - | - |
| 回购股份(元) | -142,479,000.00 | -77,442,000.00 | -208,524,000.00 | -107,409,000.00 | -91,458,000.00 | -69,024,000.00 | -14,428,000.00 | - | - | - |
| 行使股票期权所得(元) | - | - | - | - | - | - | - | 719,000.00 | 705,000.00 | 680,000.00 |
| 发行费用相关(元) | - | - | - | - | - | - | -2,578,000.00 | -2,578,000.00 | - | - |
| 现金及权益增加(减少)(元) | - | - | -25,014,000.00 | - | - | - | - | - | - | - |
| 筹资业务其他项目(元) | -11,522,000.00 | -5,607,000.00 | -20,180,000.00 | -16,351,000.00 | -9,640,000.00 | -4,233,000.00 | -76,335,000.00 | -55,830,000.00 | -26,349,000.00 | -37,574,000.00 |
| 融资活动产生的现金流量净额(元) | -153,975,000.00 | -83,038,000.00 | -253,644,000.00 | -123,686,000.00 | -101,069,000.00 | -73,238,000.00 | -92,620,000.00 | -57,689,000.00 | -25,644,000.00 | -36,894,000.00 |
| 汇率变动影响(元) | -774,000.00 | -577,000.00 | 475,000.00 | -506,000.00 | 211,000.00 | 329,000.00 | -364,000.00 | -1,640,000.00 | -912,000.00 | -212,000.00 |
| 现金及现金等价物期初余额(元) | 293,926,000.00 | 293,926,000.00 | 484,132,000.00 | 484,132,000.00 | 484,132,000.00 | 484,132,000.00 | 248,280,000.00 | 248,280,000.00 | 248,280,000.00 | 248,280,000.00 |
| 现金及现金等价物增加(减少)额(元) | -75,561,000.00 | -44,798,000.00 | -190,206,000.00 | -117,178,000.00 | -109,511,000.00 | -12,451,000.00 | 235,852,000.00 | 179,031,000.00 | 112,876,000.00 | 82,218,000.00 |
| 现金及现金等价物期末余额(元) | 218,365,000.00 | 249,128,000.00 | 293,926,000.00 | 366,954,000.00 | 374,621,000.00 | 471,681,000.00 | 484,132,000.00 | 427,311,000.00 | 361,156,000.00 | 330,498,000.00 |
| 利息支付(元) | 309,000.00 | 143,000.00 | 566,000.00 | 411,000.00 | 279,000.00 | 144,000.00 | 64,000.00 | 25,000.00 | - | - |
| 所得税支付(元) | 25,904,000.00 | 1,132,000.00 | 74,783,000.00 | 48,933,000.00 | 36,303,000.00 | 2,410,000.00 | 61,001,000.00 | 53,249,000.00 | 41,160,000.00 | 1,066,000.00 |
| 补充资料其他项目(元) | 16,671,000.00 | 25,424,000.00 | 193,894,000.00 | 174,737,000.00 | 165,850,000.00 | 156,728,000.00 | -71,305,000.00 | 47,771,000.00 | 362,000.00 | 1,475,000.00 |
| 非现金活动(元) | - | - | - | - | - | - | - | - | 132,256,000.00 | 90,905,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-02-26 | 2023-11-07 | 2023-08-09 | 2023-05-09 | 2023-03-01 | 2022-11-08 | 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |