| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 218,200,000.00 | 199,500,000.00 | 352,900,000.00 | 172,000,000.00 | 227,800,000.00 | 131,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,400,000.00 | 1,090,900,000.00 | 1,063,500,000.00 | 1,075,300,000.00 | 993,300,000.00 | 966,000,000.00 |
| 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 | 850,600,000.00 | 808,700,000.00 | 677,600,000.00 | 818,500,000.00 | 805,600,000.00 | 702,100,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,700,000.00 | 55,100,000.00 | 72,600,000.00 | 79,900,000.00 | 96,700,000.00 | 49,200,000.00 |
| 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 | 137,200,000.00 | 122,400,000.00 | 105,900,000.00 | 105,500,000.00 | 107,700,000.00 | 98,700,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,100,000.00 | 2,276,600,000.00 | 2,272,500,000.00 | 2,251,200,000.00 | 2,231,100,000.00 | 1,947,900,000.00 |
| 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 | 297,700,000.00 | 288,400,000.00 | 267,500,000.00 | 266,900,000.00 | 252,600,000.00 | 250,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,100,000.00 | 429,900,000.00 | 265,700,000.00 | 291,200,000.00 | 300,600,000.00 | 294,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,500,000.00 | 2,796,200,000.00 | 2,384,000,000.00 | 2,409,000,000.00 | 2,378,300,000.00 | 2,340,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,600,000.00 | 96,300,000.00 | 92,600,000.00 | 80,800,000.00 | 43,800,000.00 | 45,200,000.00 |
| 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 | 862,300,000.00 | 808,400,000.00 | 794,400,000.00 | 788,600,000.00 | 779,400,000.00 | 758,100,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,200,000.00 | 4,419,200,000.00 | 3,804,200,000.00 | 3,836,500,000.00 | 3,754,700,000.00 | 3,689,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,110,300,000.00 | 6,695,800,000.00 | 6,076,700,000.00 | 6,087,700,000.00 | 5,985,800,000.00 | 5,637,000,000.00 |
| 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 | 222,600,000.00 | 210,100,000.00 | 170,300,000.00 | 175,800,000.00 | 185,600,000.00 | 81,700,000.00 |
| 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 | 105,100,000.00 | 113,300,000.00 | 101,300,000.00 | 102,000,000.00 | 105,100,000.00 | 96,800,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,700,000.00 | 801,300,000.00 | 818,500,000.00 | 855,800,000.00 | 793,400,000.00 | 718,300,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,800,000.00 | 20,700,000.00 | 21,400,000.00 | 29,000,000.00 | 25,000,000.00 | 25,200,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,800,000.00 | 428,700,000.00 | 397,500,000.00 | 368,100,000.00 | 336,900,000.00 | 307,700,000.00 |
| 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 | 88,500,000.00 | 122,300,000.00 | 106,700,000.00 | 91,600,000.00 | 75,600,000.00 | 85,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,500,000.00 | 1,696,400,000.00 | 1,615,700,000.00 | 1,622,300,000.00 | 1,521,600,000.00 | 1,314,700,000.00 |
| 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 | 1,511,400,000.00 | 1,315,800,000.00 | 982,300,000.00 | 1,257,900,000.00 | 1,409,700,000.00 | 1,231,700,000.00 |
| 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 | 553,100,000.00 | 519,400,000.00 | 477,800,000.00 | 485,900,000.00 | 492,500,000.00 | 503,100,000.00 |
| 应付税项非流动(元) | - | - | - | - | - | - | - | 4,000,000.00 | 3,900,000.00 | 7,100,000.00 |
| 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 | 80,300,000.00 | 65,200,000.00 | 24,400,000.00 | 35,500,000.00 | 11,200,000.00 | 22,000,000.00 |
| 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 | 241,200,000.00 | 241,600,000.00 | 219,900,000.00 | 218,900,000.00 | 205,900,000.00 | 225,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,000,000.00 | 2,142,000,000.00 | 1,704,400,000.00 | 2,002,200,000.00 | 2,123,200,000.00 | 1,989,100,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,500,000.00 | 3,838,400,000.00 | 3,320,100,000.00 | 3,624,500,000.00 | 3,644,800,000.00 | 3,303,800,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | 会员可见 | 会员可见 | - | - | - | - | 993,500,000.00 | 993,500,000.00 | 992,000,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | 1,338,000,000.00 | 1,255,700,000.00 | 1,198,100,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | 126,200,000.00 | 86,300,000.00 | 136,700,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | - | 5,500,000.00 | 5,500,000.00 | 6,100,000.00 |
| 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 | 2,962,800,000.00 | 2,857,400,000.00 | 2,756,600,000.00 | 2,463,200,000.00 | 2,341,000,000.00 | 2,332,900,000.00 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,800,000.00 | 2,857,400,000.00 | 2,756,600,000.00 | 2,463,200,000.00 | 2,341,000,000.00 | 2,333,200,000.00 |
| 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 | 7,110,300,000.00 | 6,695,800,000.00 | 6,076,700,000.00 | 6,087,700,000.00 | 5,985,800,000.00 | 5,637,000,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-14 | 2025-02-25 | 2024-11-07 | 2024-08-07 | 2024-05-08 | 2024-02-28 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 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 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |