| 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 | 2,680,000,000.00 | 898,000,000.00 | 802,000,000.00 | 451,000,000.00 | 764,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,000,000.00 | 5,478,000,000.00 | 4,903,000,000.00 | 4,853,000,000.00 | 4,810,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,000,000.00 | 641,000,000.00 | 472,000,000.00 | 512,000,000.00 | 506,000,000.00 |
| 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 | 1,519,000,000.00 | 1,356,000,000.00 | 1,232,000,000.00 | 1,276,000,000.00 | 1,527,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,937,000,000.00 | 8,373,000,000.00 | 7,409,000,000.00 | 7,092,000,000.00 | 7,607,000,000.00 |
| 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 | 25,191,000,000.00 | 25,072,000,000.00 | 24,812,000,000.00 | 24,691,000,000.00 | 24,530,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,725,000,000.00 | 17,858,000,000.00 | 17,981,000,000.00 | 18,098,000,000.00 | 17,768,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,280,000,000.00 | 16,280,000,000.00 | 16,280,000,000.00 | 16,280,000,000.00 | 16,280,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,000,000.00 | 615,000,000.00 | 602,000,000.00 | 605,000,000.00 | 603,000,000.00 |
| 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 | 3,393,000,000.00 | 3,213,000,000.00 | 2,677,000,000.00 | 2,552,000,000.00 | 2,628,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,185,000,000.00 | 63,038,000,000.00 | 62,352,000,000.00 | 62,226,000,000.00 | 61,809,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,122,000,000.00 | 71,411,000,000.00 | 69,761,000,000.00 | 69,318,000,000.00 | 69,416,000,000.00 |
| 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 | 4,358,000,000.00 | 6,655,000,000.00 | 5,493,000,000.00 | 5,658,000,000.00 | 4,421,000,000.00 |
| 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 | 603,000,000.00 | 587,000,000.00 | 566,000,000.00 | 560,000,000.00 | 531,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,000,000.00 | 4,059,000,000.00 | 3,721,000,000.00 | 3,631,000,000.00 | 3,780,000,000.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | 18,000,000.00 | 26,000,000.00 | - | - | - |
| 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 | 1,371,000,000.00 | 1,282,000,000.00 | 1,059,000,000.00 | 1,107,000,000.00 | 1,196,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,966,000,000.00 | 12,609,000,000.00 | 10,839,000,000.00 | 10,956,000,000.00 | 9,928,000,000.00 |
| 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 | 44,001,000,000.00 | 39,866,000,000.00 | 39,201,000,000.00 | 39,327,000,000.00 | 40,343,000,000.00 |
| 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 | 2,195,000,000.00 | 2,191,000,000.00 | 2,162,000,000.00 | 2,159,000,000.00 | 2,136,000,000.00 |
| 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 | 6,270,000,000.00 | 6,281,000,000.00 | 6,232,000,000.00 | 6,197,000,000.00 | 6,338,000,000.00 |
| 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 | 62,000,000.00 | 61,000,000.00 | 61,000,000.00 | 62,000,000.00 | 62,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,528,000,000.00 | 48,399,000,000.00 | 47,656,000,000.00 | 47,745,000,000.00 | 48,879,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,494,000,000.00 | 61,008,000,000.00 | 58,495,000,000.00 | 58,701,000,000.00 | 58,807,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | - | - | - | 2,321,000,000.00 | - | - | - |
| 留存收益(元) | - | 会员可见 | - | - | - | 10,630,000,000.00 | - | - | - |
| 其他储备(元) | - | 会员可见 | - | - | - | -2,548,000,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | 10,609,000,000.00 |
| 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 | 10,628,000,000.00 | 10,403,000,000.00 | 11,266,000,000.00 | 10,617,000,000.00 | 10,609,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,628,000,000.00 | 10,403,000,000.00 | 11,266,000,000.00 | 10,617,000,000.00 | 10,609,000,000.00 |
| 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 | 73,122,000,000.00 | 71,411,000,000.00 | 69,761,000,000.00 | 69,318,000,000.00 | 69,416,000,000.00 |
| 公告日期 | 2026-04-22 | 2026-03-06 | 2025-10-23 | 2025-07-23 | 2025-04-23 | 2025-03-06 | 2024-10-24 | 2024-07-24 | 2024-04-24 |
| 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 |