| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 716,292,000.00 | 361,469,000.00 | 600,462,000.00 | 197,140,000.00 | 361,617,000.00 | 323,217,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,100,000.00 | 149,345,000.00 | 346,800,000.00 | 305,487,000.00 | 172,872,000.00 | 206,768,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,527,000.00 | 152,180,000.00 | 145,390,000.00 | 154,142,000.00 | 134,596,000.00 | 154,038,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,635,000.00 | 801,027,000.00 | 826,863,000.00 | 854,752,000.00 | 838,087,000.00 | 761,102,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,351,000.00 | 34,930,000.00 | 2,579,000.00 | 1,987,000.00 | 1,053,000.00 | 1,049,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,057,000.00 | 1,174,000.00 | 1,093,000.00 | 4,682,000.00 | 41,510,000.00 | 24,421,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,962,000.00 | 1,500,125,000.00 | 1,923,187,000.00 | 1,518,190,000.00 | 1,549,735,000.00 | 1,470,595,000.00 |
| 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 | 3,260,169,000.00 | 3,277,651,000.00 | 3,286,515,000.00 | 3,304,733,000.00 | 3,297,561,000.00 | 3,320,426,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,815,000.00 | 39,137,000.00 | 39,822,000.00 | 40,747,000.00 | 41,502,000.00 | 42,657,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,550,000.00 | 597,059,000.00 | 595,896,000.00 | 602,903,000.00 | 595,768,000.00 | 600,303,000.00 |
| 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 | 715,326,000.00 | 788,702,000.00 | 843,131,000.00 | 834,556,000.00 | 866,372,000.00 | 874,933,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,734,000.00 | 3,181,588,000.00 | 3,218,456,000.00 | 2,986,279,000.00 | 3,031,802,000.00 | 3,194,120,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,779,594,000.00 | 7,884,137,000.00 | 7,983,820,000.00 | 7,769,218,000.00 | 7,833,005,000.00 | 8,032,439,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,581,556,000.00 | 9,384,262,000.00 | 9,907,007,000.00 | 9,287,408,000.00 | 9,382,740,000.00 | 9,503,034,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 285,707,000.00 | - | - | 499,910,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,871,000.00 | 346,229,000.00 | 619,035,000.00 | 367,369,000.00 | 253,232,000.00 | 376,713,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 704,000.00 | 21,225,000.00 | 17,821,000.00 | 12,996,000.00 | 25,200,000.00 |
| 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 | 173,523,000.00 | 207,632,000.00 | 259,794,000.00 | 142,740,000.00 | 214,928,000.00 | 131,114,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,894,000.00 | 554,565,000.00 | 1,185,761,000.00 | 527,930,000.00 | 481,156,000.00 | 1,032,937,000.00 |
| 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 | 995,965,000.00 | 995,744,000.00 | 995,583,000.00 | 1,263,518,000.00 | 1,402,953,000.00 | 1,032,172,000.00 |
| 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 | 1,235,214,000.00 | 1,342,143,000.00 | 1,361,330,000.00 | 1,286,180,000.00 | 1,304,112,000.00 | 1,326,026,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,179,000.00 | 2,337,887,000.00 | 2,356,913,000.00 | 2,549,698,000.00 | 2,707,065,000.00 | 2,358,198,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,073,000.00 | 2,892,452,000.00 | 3,542,674,000.00 | 3,077,628,000.00 | 3,188,221,000.00 | 3,391,135,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,816,000.00 | 2,935,465,000.00 | 2,935,367,000.00 | 2,932,855,000.00 | 2,932,796,000.00 | 2,914,770,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,888,000.00 | 3,168,999,000.00 | 3,099,264,000.00 | 3,016,092,000.00 | 3,008,665,000.00 | 2,972,656,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,553,000.00 | 204,497,000.00 | 210,784,000.00 | 209,412,000.00 | 207,634,000.00 | 209,729,000.00 |
| 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 | 108,216,000.00 | 182,835,000.00 | 118,892,000.00 | 51,393,000.00 | 45,396,000.00 | 14,714,000.00 |
| 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 | 6,741,473,000.00 | 6,491,796,000.00 | 6,364,307,000.00 | 6,209,752,000.00 | 6,194,491,000.00 | 6,111,869,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 14,000.00 | 26,000.00 | 28,000.00 | 28,000.00 | 30,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,741,483,000.00 | 6,491,810,000.00 | 6,364,333,000.00 | 6,209,780,000.00 | 6,194,519,000.00 | 6,111,899,000.00 |
| 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 | 9,581,556,000.00 | 9,384,262,000.00 | 9,907,007,000.00 | 9,287,408,000.00 | 9,382,740,000.00 | 9,503,034,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-05 | 2026-03-19 | 2025-11-05 | 2025-07-31 | 2025-05-01 | 2025-03-21 | 2024-11-07 | 2024-07-31 | 2024-04-30 |
| 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 |