| 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) | 20,545,000.00 | 10,058,000.00 | 41,011,000.00 | 31,129,000.00 | 21,292,000.00 | 12,179,000.00 | 28,518,000.00 | 19,404,000.00 | 11,693,000.00 | 5,342,000.00 |
| 折旧及摊销(元) | 1,610,000.00 | 176,000.00 | 707,000.00 | 529,000.00 | 349,000.00 | 173,000.00 | 703,000.00 | 533,000.00 | 359,000.00 | 182,000.00 |
| 基于股票的补偿费(元) | 1,929,000.00 | 967,000.00 | 3,218,000.00 | 2,379,000.00 | 1,578,000.00 | 790,000.00 | 2,444,000.00 | 1,827,000.00 | 1,141,000.00 | 561,000.00 |
| 减值及拨备(元) | 2,000,000.00 | 1,000,000.00 | 4,525,000.00 | 3,025,000.00 | 1,825,000.00 | 500,000.00 | 3,490,000.00 | 2,140,000.00 | 1,490,000.00 | 640,000.00 |
| 递延所得税(元) | - | - | -2,551,000.00 | - | - | - | -1,333,000.00 | - | - | - |
| 投资损益(元) | - | 88,000.00 | 429,000.00 | 331,000.00 | 226,000.00 | 113,000.00 | 537,000.00 | 426,000.00 | - | - |
| 权益性投资损益(元) | - | - | -4,013,000.00 | -4,013,000.00 | -4,027,000.00 | -4,027,000.00 | - | - | - | - |
| 经营业务调整其他项目(元) | - | 421,000.00 | 539,000.00 | 318,000.00 | 211,000.00 | 124,000.00 | 704,000.00 | 430,000.00 | 601,000.00 | 215,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | 1,578,000.00 | 3,196,000.00 |
| 应计费用及其他负债(元) | 608,000.00 | 2,246,000.00 | 1,731,000.00 | 4,569,000.00 | 3,040,000.00 | 5,979,000.00 | 2,682,000.00 | 5,435,000.00 | 2,418,000.00 | 1,297,000.00 |
| 应收利息减少(增加)(元) | -40,000.00 | -177,000.00 | -3,362,000.00 | -2,040,000.00 | -1,217,000.00 | -754,000.00 | -1,571,000.00 | -1,031,000.00 | -497,000.00 | -146,000.00 |
| 经营业务其他项目(元) | -6,657,000.00 | -2,002,000.00 | 167,000.00 | -10,349,000.00 | -8,170,000.00 | -407,000.00 | 2,623,000.00 | 1,195,000.00 | -285,000.00 | -142,000.00 |
| 经营活动产生的现金流量净额(元) | 19,995,000.00 | 12,777,000.00 | 42,401,000.00 | 25,878,000.00 | 15,107,000.00 | 14,670,000.00 | 38,797,000.00 | 30,359,000.00 | 18,498,000.00 | 11,145,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -577,000.00 | -235,000.00 | -605,000.00 | -328,000.00 | -146,000.00 | -62,000.00 | -73,000.00 | -51,000.00 | -35,000.00 | -11,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -1,013,000.00 | -691,000.00 | -2,399,000.00 | -1,884,000.00 | -1,324,000.00 | -785,000.00 | -1,163,000.00 | -1,067,000.00 | -78,824,000.00 | -45,416,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | - | -714,000.00 | -386,000.00 |
| 贷款偿还(元) | -53,512,000.00 | -20,789,000.00 | -259,227,000.00 | -165,009,000.00 | -107,649,000.00 | -17,783,000.00 | -161,379,000.00 | -89,581,000.00 | 12,862,000.00 | 7,316,000.00 |
| 投资支付现金(元) | -55,950,000.00 | -23,469,000.00 | 40,153,000.00 | 40,462,000.00 | 3,731,000.00 | 4,914,000.00 | -58,886,000.00 | -64,402,000.00 | - | - |
| 投资业务其他项目(元) | 1,467,000.00 | - | 6,674,000.00 | 5,973,000.00 | 3,737,000.00 | 3,737,000.00 | - | - | -72,212,000.00 | -34,316,000.00 |
| 投资活动产生的现金流量净额(元) | -109,585,000.00 | -45,184,000.00 | -215,404,000.00 | -120,786,000.00 | -101,651,000.00 | -9,979,000.00 | -221,501,000.00 | -155,101,000.00 | -138,923,000.00 | -72,813,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | -1,000.00 | -1,000.00 | - |
| 回购股份(元) | - | - | -286,000.00 | -286,000.00 | -286,000.00 | -268,000.00 | - | - | - | - |
| 股息支付(元) | -2,353,000.00 | -1,183,000.00 | -3,719,000.00 | -2,588,000.00 | -1,740,000.00 | -776,000.00 | -2,149,000.00 | -1,455,000.00 | -727,000.00 | - |
| 行使股票期权所得(元) | - | - | - | - | - | - | - | 178,000.00 | 171,000.00 | - |
| 贷款收益(元) | -1,000.00 | - | -2,000.00 | -1,000.00 | -1,000.00 | - | -2,000.00 | - | - | - |
| 筹资业务其他项目(元) | 79,468,000.00 | 26,624,000.00 | 178,097,000.00 | 54,307,000.00 | 30,648,000.00 | 36,030,000.00 | 199,821,000.00 | 158,989,000.00 | 127,022,000.00 | 61,452,000.00 |
| 融资活动产生的现金流量净额(元) | 77,114,000.00 | 25,441,000.00 | 174,090,000.00 | 51,432,000.00 | 28,621,000.00 | 34,986,000.00 | 197,670,000.00 | 157,711,000.00 | 126,465,000.00 | 61,452,000.00 |
| 现金及现金等价物期初余额(元) | 165,209,000.00 | 165,209,000.00 | 164,122,000.00 | 164,122,000.00 | 164,122,000.00 | 164,122,000.00 | 149,156,000.00 | 149,156,000.00 | 149,156,000.00 | 149,156,000.00 |
| 现金及现金等价物增加(减少)额(元) | -12,476,000.00 | -6,966,000.00 | 1,087,000.00 | -43,476,000.00 | -57,923,000.00 | 39,677,000.00 | 14,966,000.00 | 32,969,000.00 | 6,040,000.00 | -216,000.00 |
| 现金及现金等价物期末余额(元) | 152,733,000.00 | 158,243,000.00 | 165,209,000.00 | 120,646,000.00 | 106,199,000.00 | 203,799,000.00 | 164,122,000.00 | 182,125,000.00 | 155,196,000.00 | 148,940,000.00 |
| 利息支付(元) | 6,278,000.00 | 3,205,000.00 | 8,134,000.00 | 5,181,000.00 | 2,942,000.00 | 1,059,000.00 | 1,618,000.00 | 924,000.00 | 518,000.00 | 238,000.00 |
| 所得税支付(元) | 8,932,000.00 | 646,000.00 | 17,587,000.00 | 13,865,000.00 | 9,885,000.00 | 163,000.00 | 8,654,000.00 | 5,879,000.00 | 2,979,000.00 | 342,000.00 |
| 补充资料其他项目(元) | -167,000.00 | -241,000.00 | 1,357,000.00 | 1,462,000.00 | 635,000.00 | 575,000.00 | 14,000,000.00 | 13,500,000.00 | - | - |
| 非现金活动(元) | - | - | - | - | - | - | - | - | 13,500,000.00 | 2,593,000.00 |
| 公告日期 | 2024-08-14 | 2024-05-10 | 2024-03-29 | 2023-11-09 | 2023-08-11 | 2023-05-12 | 2023-03-27 | 2022-11-10 | 2022-08-12 | 2022-05-13 |
| 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 |