| 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 | 221,000,000.00 | 510,000,000.00 | 220,000,000.00 | 896,000,000.00 | 561,000,000.00 | 569,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,000,000.00 | 1,920,000,000.00 | 1,886,000,000.00 | 1,690,000,000.00 | 1,787,000,000.00 | 1,909,000,000.00 |
| 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 | 195,000,000.00 | 177,000,000.00 | 182,000,000.00 | 233,000,000.00 | 193,000,000.00 | 154,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,000,000.00 | 680,000,000.00 | 685,000,000.00 | 607,000,000.00 | 596,000,000.00 | 547,000,000.00 |
| 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 | 757,000,000.00 | 837,000,000.00 | 823,000,000.00 | 787,000,000.00 | 780,000,000.00 | 811,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,000,000.00 | 4,124,000,000.00 | 3,796,000,000.00 | 4,213,000,000.00 | 3,917,000,000.00 | 3,990,000,000.00 |
| 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 | 49,505,000,000.00 | 50,240,000,000.00 | 49,456,000,000.00 | 46,330,000,000.00 | 45,636,000,000.00 | 44,623,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,000,000.00 | 1,681,000,000.00 | 1,661,000,000.00 | 1,555,000,000.00 | 1,555,000,000.00 | 1,537,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,483,000,000.00 | 13,115,000,000.00 | 13,112,000,000.00 | 12,416,000,000.00 | 12,538,000,000.00 | 12,425,000,000.00 |
| 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 | 5,597,000,000.00 | 5,558,000,000.00 | 5,461,000,000.00 | 5,128,000,000.00 | 5,126,000,000.00 | 5,009,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,223,000,000.00 | 70,594,000,000.00 | 69,690,000,000.00 | 65,429,000,000.00 | 64,855,000,000.00 | 63,594,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,789,000,000.00 | 74,718,000,000.00 | 73,486,000,000.00 | 69,642,000,000.00 | 68,772,000,000.00 | 67,584,000,000.00 |
| 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 | 2,746,000,000.00 | 1,499,000,000.00 | 2,088,000,000.00 | 1,963,000,000.00 | 2,698,000,000.00 | 3,242,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,000,000.00 | 3,382,000,000.00 | 3,353,000,000.00 | 3,098,000,000.00 | 2,376,000,000.00 | 2,786,000,000.00 |
| 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 | 502,000,000.00 | 554,000,000.00 | 595,000,000.00 | 666,000,000.00 | 607,000,000.00 | 577,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,000,000.00 | 5,435,000,000.00 | 6,036,000,000.00 | 5,727,000,000.00 | 5,681,000,000.00 | 6,605,000,000.00 |
| 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 | 30,723,000,000.00 | 32,555,000,000.00 | 31,224,000,000.00 | 29,708,000,000.00 | 28,671,000,000.00 | 27,363,000,000.00 |
| 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 | 341,000,000.00 | 351,000,000.00 | 343,000,000.00 | 347,000,000.00 | 338,000,000.00 | 347,000,000.00 |
| 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 | 4,973,000,000.00 | 5,085,000,000.00 | 5,020,000,000.00 | 4,744,000,000.00 | 4,657,000,000.00 | 4,541,000,000.00 |
| 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 | 4,996,000,000.00 | 5,099,000,000.00 | 5,010,000,000.00 | 4,723,000,000.00 | 4,768,000,000.00 | 4,713,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,033,000,000.00 | 43,090,000,000.00 | 41,597,000,000.00 | 39,522,000,000.00 | 38,434,000,000.00 | 36,964,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,195,000,000.00 | 48,525,000,000.00 | 47,633,000,000.00 | 45,249,000,000.00 | 44,115,000,000.00 | 43,569,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,857,000,000.00 | 15,729,000,000.00 | 15,589,000,000.00 | 15,466,000,000.00 | 15,346,000,000.00 | 15,232,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,000,000.00 | 1,623,000,000.00 | 1,623,000,000.00 | 1,623,000,000.00 | 1,623,000,000.00 | 1,623,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,000,000.00 | 4,711,000,000.00 | 4,521,000,000.00 | 4,433,000,000.00 | 4,611,000,000.00 | 4,279,000,000.00 |
| 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 | 1,045,000,000.00 | 2,066,000,000.00 | 2,067,000,000.00 | 969,000,000.00 | 1,161,000,000.00 | 998,000,000.00 |
| 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 | 23,626,000,000.00 | 24,135,000,000.00 | 23,808,000,000.00 | 22,499,000,000.00 | 22,749,000,000.00 | 22,140,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,000,000.00 | 2,058,000,000.00 | 2,045,000,000.00 | 1,894,000,000.00 | 1,908,000,000.00 | 1,875,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,594,000,000.00 | 26,193,000,000.00 | 25,853,000,000.00 | 24,393,000,000.00 | 24,657,000,000.00 | 24,015,000,000.00 |
| 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 | 72,789,000,000.00 | 74,718,000,000.00 | 73,486,000,000.00 | 69,642,000,000.00 | 68,772,000,000.00 | 67,584,000,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-06 | 2026-02-12 | 2025-11-04 | 2025-08-01 | 2025-05-07 | 2025-02-14 | 2024-11-05 | 2024-07-31 | 2024-05-01 |
| 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 |