| 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 | 799,000,000.00 | 695,000,000.00 | 739,000,000.00 | 463,000,000.00 | 557,000,000.00 | 519,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,000,000.00 | 2,044,000,000.00 | 1,968,000,000.00 | 1,941,000,000.00 | 1,893,000,000.00 | 1,943,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,000,000.00 | 466,000,000.00 | 457,000,000.00 | 407,000,000.00 | 421,000,000.00 | 399,000,000.00 |
| 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 | 266,000,000.00 | 255,000,000.00 | 220,000,000.00 | 261,000,000.00 | 334,000,000.00 | 285,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,000,000.00 | 3,460,000,000.00 | 3,384,000,000.00 | 3,072,000,000.00 | 3,205,000,000.00 | 3,146,000,000.00 |
| 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 | 54,458,000,000.00 | 56,165,000,000.00 | 56,024,000,000.00 | 53,242,000,000.00 | 53,470,000,000.00 | 52,693,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,000,000.00 | 3,120,000,000.00 | 3,146,000,000.00 | 2,972,000,000.00 | 3,035,000,000.00 | 3,026,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,352,000,000.00 | 19,333,000,000.00 | 19,350,000,000.00 | 18,160,000,000.00 | 18,411,000,000.00 | 18,228,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,000,000.00 | 588,000,000.00 | 586,000,000.00 | 555,000,000.00 | 559,000,000.00 | 561,000,000.00 |
| 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 | 5,451,000,000.00 | 5,374,000,000.00 | 5,254,000,000.00 | 4,224,000,000.00 | 4,112,000,000.00 | 4,014,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,655,000,000.00 | 84,580,000,000.00 | 84,360,000,000.00 | 79,153,000,000.00 | 79,587,000,000.00 | 78,522,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,180,000,000.00 | 88,040,000,000.00 | 87,744,000,000.00 | 82,225,000,000.00 | 82,792,000,000.00 | 81,668,000,000.00 |
| 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 | 1,042,000,000.00 | 1,512,000,000.00 | 2,819,000,000.00 | 3,204,000,000.00 | 3,668,000,000.00 | 3,899,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,000,000.00 | 2,735,000,000.00 | 2,842,000,000.00 | 2,594,000,000.00 | 2,611,000,000.00 | 2,525,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,778,000,000.00 | 4,247,000,000.00 | 5,661,000,000.00 | 5,798,000,000.00 | 6,279,000,000.00 | 6,424,000,000.00 |
| 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 | 22,102,000,000.00 | 22,006,000,000.00 | 20,671,000,000.00 | 19,527,000,000.00 | 19,768,000,000.00 | 19,661,000,000.00 |
| 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 | 11,608,000,000.00 | 11,997,000,000.00 | 11,974,000,000.00 | 11,240,000,000.00 | 11,340,000,000.00 | 11,239,000,000.00 |
| 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 | 545,000,000.00 | 547,000,000.00 | 548,000,000.00 | 580,000,000.00 | 582,000,000.00 | 583,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,255,000,000.00 | 34,550,000,000.00 | 33,193,000,000.00 | 31,347,000,000.00 | 31,690,000,000.00 | 31,483,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,033,000,000.00 | 38,797,000,000.00 | 38,854,000,000.00 | 37,145,000,000.00 | 37,969,000,000.00 | 37,907,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,285,000,000.00 | 25,603,000,000.00 | 25,689,000,000.00 | 25,672,000,000.00 | 25,655,000,000.00 | 25,629,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,000,000.00 | 107,000,000.00 | 94,000,000.00 | 94,000,000.00 | 93,000,000.00 | 95,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,863,000,000.00 | 19,883,000,000.00 | 19,429,000,000.00 | 18,405,000,000.00 | 17,745,000,000.00 | 17,018,000,000.00 |
| 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 | 951,000,000.00 | 2,653,000,000.00 | 2,680,000,000.00 | -28,000,000.00 | 379,000,000.00 | 77,000,000.00 |
| 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 | 46,204,000,000.00 | 48,246,000,000.00 | 47,892,000,000.00 | 44,143,000,000.00 | 43,872,000,000.00 | 42,819,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,000,000.00 | 997,000,000.00 | 998,000,000.00 | 937,000,000.00 | 951,000,000.00 | 942,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,147,000,000.00 | 49,243,000,000.00 | 48,890,000,000.00 | 45,080,000,000.00 | 44,823,000,000.00 | 43,761,000,000.00 |
| 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 | 85,180,000,000.00 | 88,040,000,000.00 | 87,744,000,000.00 | 82,225,000,000.00 | 82,792,000,000.00 | 81,668,000,000.00 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-02-26 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-27 | 2024-10-24 | 2024-07-31 | 2024-04-24 |
| 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 |