| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 93,000,000.00 | 131,000,000.00 | 721,000,000.00 | 915,000,000.00 | 767,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,000,000.00 | 4,126,000,000.00 | 3,100,000,000.00 | 3,652,000,000.00 | 3,408,000,000.00 |
| 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 | 493,000,000.00 | 279,000,000.00 | 356,000,000.00 | 301,000,000.00 | 303,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,000,000.00 | 2,793,000,000.00 | 2,531,000,000.00 | 2,483,000,000.00 | 2,303,000,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | 600,000,000.00 |
| 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 | 96,000,000.00 | 76,000,000.00 | 67,000,000.00 | 79,000,000.00 | 69,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,234,000,000.00 | 7,405,000,000.00 | 6,775,000,000.00 | 7,430,000,000.00 | 7,450,000,000.00 |
| 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 | 72,952,000,000.00 | 73,414,000,000.00 | 64,137,000,000.00 | 64,336,000,000.00 | 64,205,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,000,000.00 | 2,526,000,000.00 | 2,182,000,000.00 | 2,169,000,000.00 | 2,255,000,000.00 |
| 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 | 2,088,000,000.00 | 2,014,000,000.00 | 1,987,000,000.00 | 2,009,000,000.00 | 2,070,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,580,000,000.00 | 77,954,000,000.00 | 68,306,000,000.00 | 68,514,000,000.00 | 68,530,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,814,000,000.00 | 85,359,000,000.00 | 75,081,000,000.00 | 75,944,000,000.00 | 75,980,000,000.00 |
| 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 | 2,943,000,000.00 | 3,935,000,000.00 | 3,038,000,000.00 | 2,369,000,000.00 | 3,450,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,000,000.00 | 1,079,000,000.00 | 1,152,000,000.00 | 1,852,000,000.00 | 1,138,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,000,000.00 | 92,000,000.00 | 103,000,000.00 | 58,000,000.00 | - |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,386,000,000.00 | 4,525,000,000.00 | 3,735,000,000.00 | 4,165,000,000.00 | 3,897,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,643,000,000.00 | 9,631,000,000.00 | 8,028,000,000.00 | 8,444,000,000.00 | 8,485,000,000.00 |
| 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 | 25,058,000,000.00 | 25,721,000,000.00 | 16,796,000,000.00 | 17,834,000,000.00 | 17,802,000,000.00 |
| 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 | 10,668,000,000.00 | 10,539,000,000.00 | 10,360,000,000.00 | 10,197,000,000.00 | 10,185,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,726,000,000.00 | 36,260,000,000.00 | 27,156,000,000.00 | 28,031,000,000.00 | 27,987,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,369,000,000.00 | 45,891,000,000.00 | 35,184,000,000.00 | 36,475,000,000.00 | 36,472,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,253,000,000.00 | 11,064,000,000.00 | 11,050,000,000.00 | 11,080,000,000.00 | 11,030,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,895,000,000.00 | 28,103,000,000.00 | 28,647,000,000.00 | 28,167,000,000.00 | 28,273,000,000.00 |
| 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 | 297,000,000.00 | 301,000,000.00 | 200,000,000.00 | 222,000,000.00 | 205,000,000.00 |
| 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 | 40,445,000,000.00 | 39,468,000,000.00 | 39,897,000,000.00 | 39,469,000,000.00 | 39,508,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,445,000,000.00 | 39,468,000,000.00 | 39,897,000,000.00 | 39,469,000,000.00 | 39,508,000,000.00 |
| 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 | 84,814,000,000.00 | 85,359,000,000.00 | 75,081,000,000.00 | 75,944,000,000.00 | 75,980,000,000.00 |
| 公告日期 | 2026-05-07 | 2026-03-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-03-26 | 2024-10-31 | 2024-08-01 | 2024-05-02 |
| 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 |