| 2024年三季报 | 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 | 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 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 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 | 秘鲁新索尔 | 秘鲁新索尔 | 秘鲁新索尔 | 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 |
| 营业收入(元) | 1,451,399,000.00 | 933,645,000.00 | 476,549,000.00 | 1,950,075,000.00 | 1,438,698,000.00 | 922,034,000.00 | 479,995,000.00 | 2,115,746,000.00 | 1,581,851,000.00 | 1,028,295,000.00 | 525,409,000.00 |
| 主营收入(元) | 1,451,399,000.00 | 933,645,000.00 | 476,549,000.00 | 1,950,075,000.00 | 1,438,698,000.00 | 922,034,000.00 | 479,995,000.00 | 2,115,746,000.00 | 1,581,851,000.00 | - | 525,409,000.00 |
| 营业成本(元) | 920,223,000.00 | 598,225,000.00 | 302,696,000.00 | 1,260,623,000.00 | 950,886,000.00 | 608,861,000.00 | 319,400,000.00 | 1,463,715,000.00 | 1,092,943,000.00 | 705,248,000.00 | 360,444,000.00 |
| 主营成本(元) | 920,223,000.00 | 598,225,000.00 | 302,696,000.00 | 1,260,623,000.00 | 950,886,000.00 | 608,861,000.00 | 319,400,000.00 | 1,463,715,000.00 | 1,092,943,000.00 | - | 360,444,000.00 |
| 毛利(元) | 531,176,000.00 | 335,420,000.00 | 173,853,000.00 | 689,452,000.00 | 487,812,000.00 | 313,173,000.00 | 160,595,000.00 | 652,031,000.00 | 488,908,000.00 | 323,047,000.00 | 164,965,000.00 |
| 减：营销费用(元) | 56,236,000.00 | 36,649,000.00 | 19,076,000.00 | 66,825,000.00 | 50,897,000.00 | 33,208,000.00 | 17,534,000.00 | 65,237,000.00 | 51,237,000.00 | 33,995,000.00 | 16,970,000.00 |
| 减：一般及行政费用(元) | 182,672,000.00 | 119,038,000.00 | 57,187,000.00 | 234,711,000.00 | 171,155,000.00 | 116,056,000.00 | 57,729,000.00 | 227,577,000.00 | - | 108,250,000.00 | 53,389,000.00 |
| 减：减值及拨备(元) | - | - | - | 36,551,000.00 | - | - | - | - | - | - | - |
| 减：其他营业费用(元) | 426,000.00 | 4,364,000.00 | 2,630,000.00 | 13,810,000.00 | 8,814,000.00 | -1,476,000.00 | -1,403,000.00 | 3,899,000.00 | 168,422,000.00 | 1,335,000.00 | 1,024,000.00 |
| 营业利润(元) | 291,842,000.00 | 175,369,000.00 | 94,960,000.00 | 337,555,000.00 | 256,946,000.00 | 165,385,000.00 | 86,735,000.00 | 355,318,000.00 | 269,249,000.00 | 179,467,000.00 | 93,582,000.00 |
| 加：权益性投资损益(元) | - | - | - | - | 19,000.00 | 19,000.00 | 19,000.00 | - | - | - | -109,000.00 |
| 加：公允价值变动损益(元) | - | - | - | 19,000.00 | - | - | - | - | - | - | - |
| 加：汇兑损益(元) | -1,247,000.00 | -1,385,000.00 | -22,000.00 | 4,933,000.00 | 5,717,000.00 | 5,341,000.00 | 823,000.00 | -1,040,000.00 | -1,481,000.00 | 351,000.00 | -6,514,000.00 |
| 加：融资收入(支出)(元) | -71,665,000.00 | -48,300,000.00 | -24,389,000.00 | -96,799,000.00 | -72,530,000.00 | -47,686,000.00 | -24,366,000.00 | -91,799,000.00 | -69,182,000.00 | -45,038,000.00 | -22,237,000.00 |
| 税前利润其他项目(元) | - | - | - | - | - | - | - | -59,000.00 | -2,000.00 | -64,000.00 | - |
| 持续经营税前利润(元) | 218,930,000.00 | 125,684,000.00 | 70,549,000.00 | 245,708,000.00 | 190,152,000.00 | 123,059,000.00 | 63,211,000.00 | 262,420,000.00 | 198,584,000.00 | 134,716,000.00 | 64,722,000.00 |
| 减：所得税(元) | 70,135,000.00 | 39,428,000.00 | 21,111,000.00 | 76,808,000.00 | 57,111,000.00 | 36,133,000.00 | 19,719,000.00 | 85,592,000.00 | 60,679,000.00 | 41,012,000.00 | 18,997,000.00 |
| 持续经营净利润(元) | 148,795,000.00 | 86,256,000.00 | 49,438,000.00 | 168,900,000.00 | 133,041,000.00 | 86,926,000.00 | 43,492,000.00 | 176,828,000.00 | 137,905,000.00 | 93,704,000.00 | 45,725,000.00 |
| 净利润(元) | 148,795,000.00 | 86,256,000.00 | 49,438,000.00 | 168,900,000.00 | 133,041,000.00 | 86,926,000.00 | 43,492,000.00 | 176,828,000.00 | 137,905,000.00 | 93,704,000.00 | 45,725,000.00 |
| 归属于母公司股东净利润(元) | 148,795,000.00 | 86,256,000.00 | 49,438,000.00 | 168,900,000.00 | 133,041,000.00 | 86,926,000.00 | 43,492,000.00 | 176,828,000.00 | 137,905,000.00 | 93,704,000.00 | 45,725,000.00 |
| 归属于普通股股东净利润(元) | 148,795,000.00 | 86,256,000.00 | 49,438,000.00 | 168,900,000.00 | 133,041,000.00 | 86,926,000.00 | 43,492,000.00 | 176,828,000.00 | 137,905,000.00 | 93,704,000.00 | 45,725,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 0.35 | 0.20 | 0.12 | 0.39 | 0.31 | 0.20 | 0.10 | 0.41 | 0.32 | 0.22 | 0.11 |
| 摊薄每股收益－普通股(元) | - | - | - | 0.39 | - | - | - | 0.41 | - | - | 0.11 |
| 其他全面收益(元) | - | - | - | 1,502,000.00 | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | 2,307,000.00 | - | 275,000.00 | - |
| 全面收益总额(元) | 148,795,000.00 | 86,256,000.00 | 49,438,000.00 | 170,402,000.00 | 134,561,000.00 | 88,446,000.00 | 45,012,000.00 | 179,135,000.00 | - | 93,979,000.00 | - |
| 本公司拥有人占全面收益总额(元) | 148,795,000.00 | 86,256,000.00 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-07-23 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-07-21 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-07-25 | 2022-04-28 |
| 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 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |