| 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 | 2,269,000,000.00 | 2,773,000,000.00 | 3,484,000,000.00 | 3,005,000,000.00 | 2,374,000,000.00 | 2,464,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,322,000,000.00 | 5,379,000,000.00 | 5,245,000,000.00 | 6,115,000,000.00 | 6,749,000,000.00 | 6,651,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,230,000,000.00 | 5,679,000,000.00 | 5,041,000,000.00 | 5,213,000,000.00 | 5,530,000,000.00 | 5,356,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,000,000.00 | 522,000,000.00 | 518,000,000.00 | 621,000,000.00 | 667,000,000.00 | 399,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,418,000,000.00 | 14,353,000,000.00 | 14,288,000,000.00 | 14,954,000,000.00 | 15,320,000,000.00 | 14,870,000,000.00 |
| 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 | 68,074,000,000.00 | 68,280,000,000.00 | 68,512,000,000.00 | 68,530,000,000.00 | 67,710,000,000.00 | 67,003,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,000,000.00 | 1,742,000,000.00 | 1,742,000,000.00 | 1,742,000,000.00 | 1,742,000,000.00 | 1,758,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,000,000.00 | 3,489,000,000.00 | 3,503,000,000.00 | 3,482,000,000.00 | 3,498,000,000.00 | 3,510,000,000.00 |
| 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 | 196,000,000.00 | 208,000,000.00 | 180,000,000.00 | 198,000,000.00 | 109,000,000.00 | 79,000,000.00 |
| 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 | 1,722,000,000.00 | 1,626,000,000.00 | 1,559,000,000.00 | 1,756,000,000.00 | 2,009,000,000.00 | 2,008,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,209,000,000.00 | 75,345,000,000.00 | 75,496,000,000.00 | 75,708,000,000.00 | 75,068,000,000.00 | 74,358,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,627,000,000.00 | 89,698,000,000.00 | 89,784,000,000.00 | 90,662,000,000.00 | 90,388,000,000.00 | 89,228,000,000.00 |
| 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 | 1,376,000,000.00 | 997,000,000.00 | 997,000,000.00 | - | 38,000,000.00 | 721,000,000.00 |
| 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 | 638,000,000.00 | 617,000,000.00 | 599,000,000.00 | 458,000,000.00 | 435,000,000.00 | 378,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,672,000,000.00 | 7,779,000,000.00 | 8,161,000,000.00 | 7,990,000,000.00 | 9,121,000,000.00 | 7,734,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 33,000,000.00 | 32,000,000.00 | 51,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 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 | 849,000,000.00 | 935,000,000.00 | 958,000,000.00 | 904,000,000.00 | 904,000,000.00 | 964,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,635,000,000.00 | 10,361,000,000.00 | 10,747,000,000.00 | 9,403,000,000.00 | 10,517,000,000.00 | 9,816,000,000.00 |
| 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 | 9,924,000,000.00 | 10,625,000,000.00 | 10,850,000,000.00 | 12,360,000,000.00 | 12,614,000,000.00 | 12,434,000,000.00 |
| 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 | 3,700,000,000.00 | 3,841,000,000.00 | 3,745,000,000.00 | 3,606,000,000.00 | 3,703,000,000.00 | 3,555,000,000.00 |
| 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 | 7,915,000,000.00 | 7,988,000,000.00 | 7,997,000,000.00 | 8,103,000,000.00 | 7,985,000,000.00 | 8,089,000,000.00 |
| 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 | 11,873,000,000.00 | 12,049,000,000.00 | 11,931,000,000.00 | 12,108,000,000.00 | 11,068,000,000.00 | 11,026,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,412,000,000.00 | 34,503,000,000.00 | 34,523,000,000.00 | 36,177,000,000.00 | 35,370,000,000.00 | 35,104,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,047,000,000.00 | 44,864,000,000.00 | 45,270,000,000.00 | 45,580,000,000.00 | 45,887,000,000.00 | 44,920,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | 20,738,000,000.00 | - | 21,121,000,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | 22,308,000,000.00 | - | 21,672,000,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | 513,000,000.00 | - | 520,000,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | 1,021,000,000.00 | - | 1,201,000,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | - | 44,308,000,000.00 |
| 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 | 44,580,000,000.00 | 44,834,000,000.00 | 44,514,000,000.00 | 45,082,000,000.00 | 44,501,000,000.00 | 44,308,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,580,000,000.00 | 44,834,000,000.00 | 44,514,000,000.00 | 45,082,000,000.00 | 44,501,000,000.00 | 44,308,000,000.00 |
| 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 | 88,627,000,000.00 | 89,698,000,000.00 | 89,784,000,000.00 | 90,662,000,000.00 | 90,388,000,000.00 | 89,228,000,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-26 | 2025-11-04 | 2025-08-05 | 2025-05-07 | 2025-02-27 | 2024-11-12 | 2024-08-06 | 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 |