| 2025年一季报 | 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-29 | 2025-03-31 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 |
| 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 | 上市前 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,086,000.00 | 170,177,000.00 | 260,888,000.00 | 187,382,000.00 | 123,520,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,155,000.00 | 98,161,000.00 | 113,187,000.00 | 91,467,000.00 | 86,755,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,205,000.00 | 471,345,000.00 | 557,402,000.00 | 512,263,000.00 | 404,273,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,738,000.00 | 295,880,000.00 | 312,762,000.00 | 280,106,000.00 | 269,633,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,278,000.00 | 13,428,000.00 | 15,363,000.00 | 18,465,000.00 | 15,807,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,427,000.00 | 704,703,000.00 | 589,693,000.00 | 591,585,000.00 | 607,276,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,889,000.00 | 1,753,694,000.00 | 1,849,295,000.00 | 1,681,268,000.00 | 1,507,264,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,428,000.00 | 296,977,000.00 | 284,456,000.00 | 276,032,000.00 | 264,644,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,665,000.00 | 679,547,000.00 | 682,316,000.00 | 566,677,000.00 | 570,114,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,540,000.00 | 1,228,600,000.00 | 1,237,884,000.00 | 1,113,484,000.00 | 1,103,176,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,875,000.00 | 5,904,000.00 | 6,356,000.00 | 4,627,000.00 | 5,576,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,885,000.00 | 124,077,000.00 | 117,717,000.00 | 124,859,000.00 | 109,739,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,393,000.00 | 2,335,105,000.00 | 2,328,729,000.00 | 2,085,679,000.00 | 2,053,249,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,282,000.00 | 4,088,799,000.00 | 4,178,024,000.00 | 3,766,947,000.00 | 3,560,513,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,643,000.00 | 4,236,000.00 | 5,386,000.00 | 3,118,000.00 | 3,447,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,568,000.00 | 27,571,000.00 | 26,661,000.00 | 23,703,000.00 | 23,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,442,000.00 | 604,488,000.00 | 617,897,000.00 | 596,528,000.00 | 598,672,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,458,000.00 | 44,732,000.00 | 47,268,000.00 | 39,226,000.00 | 45,555,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,114,000.00 | 348,182,000.00 | 392,934,000.00 | 310,327,000.00 | 276,178,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,225,000.00 | 1,029,209,000.00 | 1,090,146,000.00 | 972,902,000.00 | 947,752,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,758,000.00 | 1,171,796,000.00 | 1,219,605,000.00 | 1,008,437,000.00 | 880,652,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,741,000.00 | 83,808,000.00 | 85,263,000.00 | 81,953,000.00 | 71,937,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,582,000.00 | 81,353,000.00 | 124,031,000.00 | 99,758,000.00 | 95,200,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,421,000.00 | 38,686,000.00 | 40,713,000.00 | 34,511,000.00 | 35,518,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,502,000.00 | 1,375,643,000.00 | 1,469,612,000.00 | 1,224,659,000.00 | 1,083,307,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,727,000.00 | 2,404,852,000.00 | 2,559,758,000.00 | 2,197,561,000.00 | 2,031,059,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,145,000.00 | 865,897,000.00 | 865,649,000.00 | 864,661,000.00 | 884,610,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,725,000.00 | 724,495,000.00 | 676,454,000.00 | 629,406,000.00 | 578,270,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,650,000.00 | 64,155,000.00 | 49,889,000.00 | 52,056,000.00 | 45,753,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,503,000.00 | 26,119,000.00 | 23,064,000.00 | 20,234,000.00 | 17,195,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,023,000.00 | 1,680,666,000.00 | 1,615,056,000.00 | 1,566,357,000.00 | 1,525,828,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,000.00 | 3,281,000.00 | 3,210,000.00 | 3,029,000.00 | 3,626,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,555,000.00 | 1,683,947,000.00 | 1,618,266,000.00 | 1,569,386,000.00 | 1,529,454,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,282,000.00 | 4,088,799,000.00 | 4,178,024,000.00 | 3,766,947,000.00 | 3,560,513,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-29 | 2025-02-05 | 2024-11-06 | 2024-08-08 | 2024-05-16 | 2024-02-07 | 2023-11-08 | 2023-08-09 |
| 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 | 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 |