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 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
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 | 上市后 |
营业收入(元) | 37,256,000,000.00 | 22,374,000,000.00 | 11,038,000,000.00 | 43,649,000,000.00 | 32,351,000,000.00 | 22,507,000,000.00 | 12,075,000,000.00 | 53,309,000,000.00 | 39,885,000,000.00 | 28,312,000,000.00 | 15,097,000,000.00 |
主营收入(元) | 37,256,000,000.00 | 22,374,000,000.00 | 11,038,000,000.00 | 43,649,000,000.00 | 32,351,000,000.00 | 22,507,000,000.00 | 12,075,000,000.00 | 53,309,000,000.00 | 39,885,000,000.00 | 28,312,000,000.00 | 15,097,000,000.00 |
营业成本(元) | 19,548,000,000.00 | 10,482,000,000.00 | 5,000,000,000.00 | 21,366,000,000.00 | 15,978,000,000.00 | 11,147,000,000.00 | 6,230,000,000.00 | 32,589,000,000.00 | 25,014,000,000.00 | 18,384,000,000.00 | 9,747,000,000.00 |
主营成本(元) | 19,548,000,000.00 | 10,482,000,000.00 | 5,000,000,000.00 | 21,366,000,000.00 | 15,978,000,000.00 | 11,147,000,000.00 | 6,230,000,000.00 | 32,589,000,000.00 | 25,014,000,000.00 | 18,384,000,000.00 | 9,747,000,000.00 |
毛利(元) | 17,708,000,000.00 | 11,892,000,000.00 | 6,038,000,000.00 | 22,283,000,000.00 | 16,373,000,000.00 | 11,360,000,000.00 | 5,845,000,000.00 | 20,720,000,000.00 | 14,871,000,000.00 | 9,928,000,000.00 | 5,350,000,000.00 |
减:一般及行政费用(元) | 6,723,000,000.00 | 4,442,000,000.00 | 2,134,000,000.00 | 8,600,000,000.00 | 6,120,000,000.00 | 4,065,000,000.00 | 2,037,000,000.00 | 8,219,000,000.00 | 5,958,000,000.00 | 3,869,000,000.00 | 1,875,000,000.00 |
减:折旧与摊销(元) | 3,783,000,000.00 | 2,466,000,000.00 | 1,193,000,000.00 | 4,613,000,000.00 | 3,447,000,000.00 | 2,283,000,000.00 | 1,146,000,000.00 | 4,317,000,000.00 | 3,195,000,000.00 | 2,119,000,000.00 | 1,055,000,000.00 |
减:减值及拨备(元) | - | - | - | 419,000,000.00 | - | - | - | 3,006,000,000.00 | - | - | - |
营业利润(元) | 7,202,000,000.00 | 4,984,000,000.00 | 2,711,000,000.00 | 8,651,000,000.00 | 6,806,000,000.00 | 5,012,000,000.00 | 2,662,000,000.00 | 5,178,000,000.00 | 5,718,000,000.00 | 3,940,000,000.00 | 2,420,000,000.00 |
加:利息支出(元) | -3,301,000,000.00 | -1,987,000,000.00 | -905,000,000.00 | -3,812,000,000.00 | -2,709,000,000.00 | -1,788,000,000.00 | -905,000,000.00 | -3,179,000,000.00 | -2,316,000,000.00 | -1,510,000,000.00 | -719,000,000.00 |
加:权益性投资损益(元) | 2,755,000,000.00 | 2,276,000,000.00 | 696,000,000.00 | 1,816,000,000.00 | 1,338,000,000.00 | 995,000,000.00 | 517,000,000.00 | 2,056,000,000.00 | 1,537,000,000.00 | 1,001,000,000.00 | 491,000,000.00 |
加:其他收入(支出)(元) | -206,000,000.00 | -582,000,000.00 | -551,000,000.00 | 1,224,000,000.00 | 212,000,000.00 | 677,000,000.00 | 102,000,000.00 | -589,000,000.00 | 311,000,000.00 | 171,000,000.00 | 89,000,000.00 |
加:汇兑损益(元) | - | - | - | - | - | - | - | - | -1,235,000,000.00 | -212,000,000.00 | 369,000,000.00 |
税前利润其他项目(元) | - | - | - | - | - | - | - | 1,076,000,000.00 | 1,076,000,000.00 | - | - |
持续经营税前利润(元) | 6,450,000,000.00 | 4,691,000,000.00 | 1,951,000,000.00 | 7,879,000,000.00 | 5,647,000,000.00 | 4,896,000,000.00 | 2,376,000,000.00 | 4,542,000,000.00 | 5,091,000,000.00 | 3,390,000,000.00 | 2,650,000,000.00 |
减:所得税(元) | 1,437,000,000.00 | 1,125,000,000.00 | 386,000,000.00 | 1,821,000,000.00 | 1,157,000,000.00 | 1,029,000,000.00 | 510,000,000.00 | 1,604,000,000.00 | 1,044,000,000.00 | 726,000,000.00 | 593,000,000.00 |
持续经营净利润(元) | 5,013,000,000.00 | 3,566,000,000.00 | 1,565,000,000.00 | 6,058,000,000.00 | 4,490,000,000.00 | 3,867,000,000.00 | 1,866,000,000.00 | 2,938,000,000.00 | 4,047,000,000.00 | 2,664,000,000.00 | 2,057,000,000.00 |
净利润(元) | 5,013,000,000.00 | 3,566,000,000.00 | 1,565,000,000.00 | 6,058,000,000.00 | 4,490,000,000.00 | 3,867,000,000.00 | 1,866,000,000.00 | 2,938,000,000.00 | 4,047,000,000.00 | 2,664,000,000.00 | 2,057,000,000.00 |
减:少数股东损益(元) | 167,000,000.00 | 111,000,000.00 | 53,000,000.00 | -133,000,000.00 | 117,000,000.00 | 115,000,000.00 | 49,000,000.00 | -65,000,000.00 | 61,000,000.00 | 40,000,000.00 | 28,000,000.00 |
归属于母公司股东净利润(元) | 4,846,000,000.00 | 3,455,000,000.00 | 1,512,000,000.00 | 6,191,000,000.00 | 4,373,000,000.00 | 3,752,000,000.00 | 1,817,000,000.00 | 3,003,000,000.00 | 3,986,000,000.00 | 2,624,000,000.00 | 2,029,000,000.00 |
减:归属于优先股净利润及其他项(元) | 286,000,000.00 | 188,000,000.00 | 93,000,000.00 | 352,000,000.00 | 260,000,000.00 | 171,000,000.00 | 84,000,000.00 | 414,000,000.00 | 330,000,000.00 | 247,000,000.00 | 102,000,000.00 |
归属于普通股股东净利润(元) | 4,560,000,000.00 | 3,267,000,000.00 | 1,419,000,000.00 | 5,839,000,000.00 | 4,113,000,000.00 | 3,581,000,000.00 | 1,733,000,000.00 | 2,589,000,000.00 | 3,656,000,000.00 | 2,377,000,000.00 | 1,927,000,000.00 |
每股收益 | |||||||||||
基本每股收益-普通股(元) | 2.12 | 1.53 | 0.67 | 2.84 | 2.02 | 1.77 | 0.86 | 1.28 | 1.80 | 1.17 | 0.95 |
摊薄每股收益-普通股(元) | 2.12 | 1.53 | 0.67 | 2.84 | 2.02 | 1.77 | 0.85 | 1.28 | 1.80 | 1.17 | 0.95 |
其他全面收益(元) | 1,208,000,000.00 | 1,980,000,000.00 | 1,396,000,000.00 | -1,215,000,000.00 | 333,000,000.00 | -976,000,000.00 | -79,000,000.00 | 4,702,000,000.00 | 5,047,000,000.00 | 1,665,000,000.00 | -227,000,000.00 |
全面收益总额(元) | 6,221,000,000.00 | 5,546,000,000.00 | 2,961,000,000.00 | 4,843,000,000.00 | 4,823,000,000.00 | 2,891,000,000.00 | 1,787,000,000.00 | 7,640,000,000.00 | 9,094,000,000.00 | 4,329,000,000.00 | 1,830,000,000.00 |
本公司拥有人占全面收益总额(元) | 6,015,000,000.00 | 5,386,000,000.00 | 2,873,000,000.00 | 4,974,000,000.00 | 4,680,000,000.00 | 2,793,000,000.00 | 1,723,000,000.00 | 7,619,000,000.00 | 8,907,000,000.00 | 4,258,000,000.00 | 1,817,000,000.00 |
非控股权益占全面收益总额(元) | 206,000,000.00 | 160,000,000.00 | 88,000,000.00 | -131,000,000.00 | 143,000,000.00 | 98,000,000.00 | 64,000,000.00 | 21,000,000.00 | 187,000,000.00 | 71,000,000.00 | 13,000,000.00 |
公告日期 | 2024-11-01 | 2024-08-02 | 2024-05-10 | 2024-02-09 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-10 | 2022-11-04 | 2022-07-29 | 2022-05-06 |
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 | 美国会计准则 |
审计意见 | |||||||||||
核数师 |