| 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 | 344,500,000.00 | 254,000,000.00 | 228,500,000.00 | 262,500,000.00 | 218,200,000.00 | 199,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,700,000.00 | 1,983,500,000.00 | 2,048,300,000.00 | 2,014,600,000.00 | 1,915,900,000.00 | 1,824,600,000.00 |
| 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 | 77,300,000.00 | 82,900,000.00 | 64,300,000.00 | 60,000,000.00 | 72,100,000.00 | 75,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,700,000.00 | 51,100,000.00 | 64,400,000.00 | 136,300,000.00 | 107,700,000.00 | 55,100,000.00 |
| 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 | 148,300,000.00 | 157,400,000.00 | 143,500,000.00 | 148,400,000.00 | 137,200,000.00 | 122,400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,500,000.00 | 2,528,900,000.00 | 2,549,000,000.00 | 2,621,800,000.00 | 2,451,100,000.00 | 2,276,600,000.00 |
| 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 | 290,100,000.00 | 297,600,000.00 | 299,000,000.00 | 296,600,000.00 | 297,700,000.00 | 288,400,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,600,000.00 | 419,600,000.00 | 427,000,000.00 | 437,600,000.00 | 455,100,000.00 | 429,900,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,500,000.00 | 2,728,900,000.00 | 2,712,500,000.00 | 2,636,700,000.00 | 2,942,500,000.00 | 2,796,200,000.00 |
| 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 | 122,800,000.00 | 121,000,000.00 | 119,300,000.00 | 87,400,000.00 | 101,600,000.00 | 96,300,000.00 |
| 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 | 826,300,000.00 | 842,800,000.00 | 849,300,000.00 | 859,400,000.00 | 862,300,000.00 | 808,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,343,300,000.00 | 4,409,900,000.00 | 4,407,100,000.00 | 4,317,700,000.00 | 4,659,200,000.00 | 4,419,200,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,800,000.00 | 6,938,800,000.00 | 6,956,100,000.00 | 6,939,500,000.00 | 7,110,300,000.00 | 6,695,800,000.00 |
| 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 | 204,600,000.00 | 193,600,000.00 | 192,100,000.00 | 205,700,000.00 | 222,600,000.00 | 210,100,000.00 |
| 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 | 117,800,000.00 | 115,100,000.00 | 113,600,000.00 | 110,000,000.00 | 105,100,000.00 | 113,300,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,700,000.00 | 898,300,000.00 | 1,018,700,000.00 | 987,400,000.00 | 904,700,000.00 | 801,300,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,800,000.00 | 18,100,000.00 | 32,300,000.00 | 26,700,000.00 | 20,800,000.00 | 20,700,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,600,000.00 | 487,500,000.00 | 502,400,000.00 | 433,800,000.00 | 419,800,000.00 | 428,700,000.00 |
| 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 | 115,700,000.00 | 118,300,000.00 | 119,900,000.00 | 87,800,000.00 | 88,500,000.00 | 122,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,200,000.00 | 1,830,900,000.00 | 1,979,000,000.00 | 1,851,400,000.00 | 1,761,500,000.00 | 1,696,400,000.00 |
| 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 | 1,332,900,000.00 | 1,231,300,000.00 | 1,208,500,000.00 | 1,475,800,000.00 | 1,511,400,000.00 | 1,315,800,000.00 |
| 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 | 486,000,000.00 | 514,900,000.00 | 528,600,000.00 | 539,700,000.00 | 553,100,000.00 | 519,400,000.00 |
| 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 | 62,800,000.00 | 62,600,000.00 | 63,600,000.00 | 95,200,000.00 | 80,300,000.00 | 65,200,000.00 |
| 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 | 222,800,000.00 | 259,800,000.00 | 231,300,000.00 | 244,100,000.00 | 241,200,000.00 | 241,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,500,000.00 | 2,068,600,000.00 | 2,032,000,000.00 | 2,354,800,000.00 | 2,386,000,000.00 | 2,142,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,700,000.00 | 3,899,500,000.00 | 4,011,000,000.00 | 4,206,200,000.00 | 4,147,500,000.00 | 3,838,400,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | 1,271,300,000.00 | 1,271,300,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | 1,444,800,000.00 | 1,370,400,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | - | 5,500,000.00 | 5,500,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | 317,700,000.00 | 297,900,000.00 | - | - | - |
| 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 | 3,043,100,000.00 | 3,039,300,000.00 | 2,945,100,000.00 | 2,733,300,000.00 | 2,962,800,000.00 | 2,857,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,100,000.00 | 3,039,300,000.00 | 2,945,100,000.00 | 2,733,300,000.00 | 2,962,800,000.00 | 2,857,400,000.00 |
| 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 | 6,971,800,000.00 | 6,938,800,000.00 | 6,956,100,000.00 | 6,939,500,000.00 | 7,110,300,000.00 | 6,695,800,000.00 |
| 公告日期 | 2026-08-12 | 2026-05-13 | 2026-02-25 | 2025-11-13 | 2025-08-13 | 2025-05-14 | 2025-02-25 | 2024-11-07 | 2024-08-07 | 2024-05-08 |
| 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 |