| 2023年年报 | 2023年三季报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2022-12-31 | 2022-09-30 |
| 报表类型 | 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 |
| 原始币种 | 秘鲁新索尔 | 秘鲁新索尔 | 秘鲁新索尔 | 秘鲁新索尔 |
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 营业收入(元) | 3,875,907,000.00 | 2,854,988,000.00 | 2,451,608,000.00 | 1,647,343,000.00 |
| 其他业务收入(元) | 3,875,907,000.00 | 2,854,988,000.00 | 2,451,608,000.00 | 1,647,343,000.00 |
| 营业成本(元) | 2,440,561,000.00 | 1,795,390,000.00 | 1,571,904,000.00 | 1,046,458,000.00 |
| 主营成本(元) | 2,440,561,000.00 | 1,795,390,000.00 | 1,571,904,000.00 | 1,046,458,000.00 |
| 毛利(元) | 1,435,346,000.00 | 1,059,598,000.00 | 879,704,000.00 | 600,885,000.00 |
| 减：营销费用(元) | 193,943,000.00 | 151,830,000.00 | 169,803,000.00 | 131,159,000.00 |
| 减：一般及行政费用(元) | 704,565,000.00 | 512,040,000.00 | 477,524,000.00 | 324,325,000.00 |
| 减：减值及拨备(元) | 5,684,000.00 | - | - | - |
| 减：其他营业费用(元) | -29,186,000.00 | -34,168,000.00 | -22,210,000.00 | -19,544,000.00 |
| 营业利润(元) | 560,340,000.00 | 429,896,000.00 | 254,587,000.00 | 164,945,000.00 |
| 加：权益性投资损益(元) | 6,290,000.00 | 4,828,000.00 | 3,757,000.00 | 3,173,000.00 |
| 加：融资收入(支出)(元) | -690,804,000.00 | -389,186,000.00 | -305,791,000.00 | -180,016,000.00 |
| 持续经营税前利润(元) | -124,174,000.00 | 45,538,000.00 | -47,447,000.00 | -11,898,000.00 |
| 减：所得税(元) | 90,170,000.00 | 40,413,000.00 | 29,383,000.00 | -8,019,000.00 |
| 持续经营净利润(元) | -214,344,000.00 | 5,125,000.00 | -76,830,000.00 | -3,879,000.00 |
| 净利润(元) | -214,344,000.00 | 5,125,000.00 | -76,830,000.00 | -3,879,000.00 |
| 减：少数股东损益(元) | 39,577,000.00 | 47,730,000.00 | 8,776,000.00 | 11,846,000.00 |
| 归属于母公司股东净利润(元) | -253,921,000.00 | -42,605,000.00 | -85,606,000.00 | -15,725,000.00 |
| 归属于普通股股东净利润(元) | -253,921,000.00 | -42,605,000.00 | -85,606,000.00 | -15,725,000.00 |
| 每股收益 | ||||
| 基本每股收益－普通股(元) | -5.78 | -0.18 | -0.36 | -0.07 |
| 摊薄每股收益－普通股(元) | -5.78 | -0.18 | -0.36 | -0.07 |
| 其他全面收益(元) | 438,011,000.00 | 369,938,000.00 | -220,854,000.00 | -111,143,000.00 |
| 全面收益总额(元) | 223,667,000.00 | 375,063,000.00 | -297,684,000.00 | -115,022,000.00 |
| 本公司拥有人占全面收益总额(元) | 84,292,000.00 | 236,662,000.00 | -264,389,000.00 | -110,137,000.00 |
| 非控股权益占全面收益总额(元) | 139,375,000.00 | 138,401,000.00 | -33,295,000.00 | -4,885,000.00 |
| 公告日期 | 2024-03-25 | 2024-01-09 | 2024-01-09 | 2024-01-09 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||
| 核数师 |