| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 133,800,000.00 | 99,500,000.00 | 134,200,000.00 | 70,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,100,000.00 | 1,216,600,000.00 | 1,186,000,000.00 | 1,067,600,000.00 |
| 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 | 300,700,000.00 | 281,300,000.00 | 289,400,000.00 | 253,600,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,000,000.00 | 8,800,000.00 | - | 12,700,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,600,000.00 | 1,606,200,000.00 | 1,609,600,000.00 | 1,403,900,000.00 |
| 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 | 7,851,700,000.00 | 7,358,700,000.00 | 7,330,200,000.00 | 7,048,400,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,200,000.00 | 2,846,800,000.00 | 2,944,500,000.00 | 2,992,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,065,800,000.00 | 7,727,300,000.00 | 7,790,600,000.00 | 8,053,700,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | 209,300,000.00 | 155,300,000.00 | 173,600,000.00 | 134,400,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,400,000.00 | 335,500,000.00 | 312,900,000.00 | 290,500,000.00 |
| 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 | 207,400,000.00 | 108,800,000.00 | 114,000,000.00 | 124,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,511,800,000.00 | 18,532,400,000.00 | 18,665,800,000.00 | 18,644,500,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,207,400,000.00 | 20,138,600,000.00 | 20,275,400,000.00 | 20,048,400,000.00 |
| 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 | 1,146,500,000.00 | 1,031,100,000.00 | 10,000,000.00 | 9,900,000.00 |
| 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 | 69,400,000.00 | 66,500,000.00 | 61,900,000.00 | 63,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,200,000.00 | 1,598,800,000.00 | 1,666,900,000.00 | 1,532,700,000.00 |
| 应付关联方款项流动(元) | - | - | - | - | 2,900,000.00 | 2,900,000.00 | 5,800,000.00 | 5,800,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 6,200,000.00 | - |
| 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 | 51,700,000.00 | 59,200,000.00 | 59,400,000.00 | 58,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,700,000.00 | 2,758,500,000.00 | 1,810,200,000.00 | 1,669,700,000.00 |
| 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 | 8,894,600,000.00 | 8,533,800,000.00 | 9,699,100,000.00 | 9,186,600,000.00 |
| 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 | 477,200,000.00 | 422,800,000.00 | 396,600,000.00 | 386,600,000.00 |
| 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 | 464,500,000.00 | 444,700,000.00 | 485,500,000.00 | 518,300,000.00 |
| 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 | 998,700,000.00 | 973,600,000.00 | 928,600,000.00 | 901,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,835,000,000.00 | 10,374,900,000.00 | 11,509,800,000.00 | 10,993,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,985,700,000.00 | 13,133,400,000.00 | 13,320,000,000.00 | 12,662,700,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,938,000,000.00 | 9,938,000,000.00 | 9,901,300,000.00 | 9,900,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,573,500,000.00 | -3,376,900,000.00 | -3,480,100,000.00 | -3,001,800,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,300,000.00 | 137,200,000.00 | 155,900,000.00 | 141,100,000.00 |
| 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 | 462,600,000.00 | 79,600,000.00 | 166,500,000.00 | 135,000,000.00 |
| 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 | 6,978,400,000.00 | 6,777,900,000.00 | 6,743,600,000.00 | 7,174,800,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,300,000.00 | 227,300,000.00 | 211,800,000.00 | 210,900,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,221,700,000.00 | 7,005,200,000.00 | 6,955,400,000.00 | 7,385,700,000.00 |
| 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 | 21,207,400,000.00 | 20,138,600,000.00 | 20,275,400,000.00 | 20,048,400,000.00 |
| 公告日期 | 2026-02-18 | 2025-11-05 | 2025-07-30 | 2025-04-30 | 2025-02-27 | 2024-11-06 | 2024-07-31 | 2024-05-01 |
| 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 |