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 | 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 | 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 |
报表年结日 | 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 |
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 |
营业收入(元) | 2,007,861,000.00 | 1,491,582,000.00 | 997,007,000.00 | 534,366,000.00 | 3,415,211,000.00 | 2,590,606,000.00 | 1,625,322,000.00 | 786,602,000.00 |
主营收入(元) | 1,830,861,000.00 | 1,353,040,000.00 | 909,717,000.00 | 485,354,000.00 | 3,170,377,000.00 | 2,590,606,000.00 | 1,625,322,000.00 | 738,872,000.00 |
其他业务收入(元) | 177,000,000.00 | 138,542,000.00 | 87,290,000.00 | 49,012,000.00 | 244,834,000.00 | - | - | 47,730,000.00 |
毛利(元) | 2,007,861,000.00 | 1,491,582,000.00 | 997,007,000.00 | 534,366,000.00 | 3,415,211,000.00 | 2,590,606,000.00 | 1,625,322,000.00 | 786,602,000.00 |
减:一般及行政费用(元) | - | 60,906,000.00 | 39,947,000.00 | 19,889,000.00 | 57,677,000.00 | 44,333,000.00 | 29,911,000.00 | 14,220,000.00 |
减:折旧与摊销(元) | - | 453,607,000.00 | 302,520,000.00 | 148,131,000.00 | 577,134,000.00 | 405,208,000.00 | 275,003,000.00 | - |
减:减值及拨备(元) | - | - | - | - | -192,094,000.00 | -192,094,000.00 | -192,094,000.00 | - |
减:其他营业费用(元) | 821,993,000.00 | 277,917,000.00 | 434,342,000.00 | -63,346,000.00 | 769,268,000.00 | 725,717,000.00 | 706,047,000.00 | 567,568,000.00 |
加:其他收益(元) | - | - | - | - | - | -370,846,000.00 | - | - |
营业利润(元) | 1,185,868,000.00 | 636,849,000.00 | 220,198,000.00 | 429,692,000.00 | 2,203,226,000.00 | 1,236,596,000.00 | 806,455,000.00 | 189,991,000.00 |
加:利息支出(元) | -85,212,000.00 | - | -42,085,000.00 | -21,875,000.00 | -82,858,000.00 | -60,352,000.00 | -35,897,000.00 | - |
加:权益性投资损益(元) | 414,072,000.00 | - | 185,878,000.00 | - | - | - | - | - |
加:投资性减值准备(元) | -1,016,094,000.00 | - | - | - | - | - | - | 192,094,000.00 |
加:其他收入(支出)(元) | -420,000.00 | - | 6,547,000.00 | - | - | 12,852,000.00 | 7,322,000.00 | 5,148,000.00 |
加:汇兑损益(元) | 7,906,000.00 | - | 18,554,000.00 | -20,249,000.00 | -69,269,000.00 | - | - | 40,887,000.00 |
加:资产处理损益(元) | 87,120,000.00 | - | 218,266,000.00 | - | - | - | - | - |
税前利润其他项目(元) | -871,522,000.00 | - | -38,650,000.00 | - | - | - | - | -147,878,000.00 |
持续经营税前利润(元) | -278,282,000.00 | 636,849,000.00 | 568,708,000.00 | 387,568,000.00 | 2,051,099,000.00 | 1,189,096,000.00 | 777,880,000.00 | 280,242,000.00 |
减:所得税(元) | -40,695,000.00 | 71,300,000.00 | 60,468,000.00 | 7,236,000.00 | 738,037,000.00 | 271,442,000.00 | 131,305,000.00 | -3,712,000.00 |
持续经营净利润(元) | -237,587,000.00 | 565,549,000.00 | 508,240,000.00 | 380,332,000.00 | 1,313,062,000.00 | 917,654,000.00 | 646,575,000.00 | 283,954,000.00 |
净利润(元) | -237,587,000.00 | 565,549,000.00 | 508,240,000.00 | 380,332,000.00 | 1,313,062,000.00 | 917,654,000.00 | 646,575,000.00 | 283,954,000.00 |
归属于母公司股东净利润(元) | -237,587,000.00 | 565,549,000.00 | 508,240,000.00 | 380,332,000.00 | 1,313,062,000.00 | 917,654,000.00 | 646,575,000.00 | 283,954,000.00 |
归属于普通股股东净利润(元) | -237,587,000.00 | 565,549,000.00 | 508,240,000.00 | 380,332,000.00 | 1,313,062,000.00 | 917,654,000.00 | 646,575,000.00 | 283,954,000.00 |
每股收益 | ||||||||
基本每股收益-普通股(元) | -1.45 | 3.45 | 3.10 | 2.34 | 8.03 | 5.61 | 3.96 | 1.75 |
摊薄每股收益-普通股(元) | -1.45 | 3.38 | 3.04 | 2.27 | 7.80 | 5.44 | 3.84 | 1.69 |
其他全面收益(元) | -14,203,000.00 | -34,011,000.00 | -27,672,000.00 | 21,103,000.00 | 95,038,000.00 | -28,511,000.00 | -44,411,000.00 | -37,187,000.00 |
全面收益总额(元) | -251,790,000.00 | 531,538,000.00 | 480,568,000.00 | 401,435,000.00 | 1,408,100,000.00 | 889,143,000.00 | 602,164,000.00 | 246,767,000.00 |
公告日期 | 2024-03-06 | 2023-11-02 | 2023-08-03 | 2023-05-04 | 2023-03-09 | 2022-11-10 | 2022-08-12 | 2022-05-12 |
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 |