| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 1,077,399,000.00 | 1,427,238,000.00 | 1,756,299,000.00 | 1,669,089,000.00 | 1,775,044,000.00 | 1,516,999,000.00 | 1,709,577,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,155,000.00 | 74,470,000.00 | 65,254,000.00 | 78,289,000.00 | 64,393,000.00 | 395,053,000.00 | 51,833,000.00 |
| 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 | 116,837,000.00 | 84,151,000.00 | 55,563,000.00 | 52,169,000.00 | 50,117,000.00 | 48,884,000.00 | 61,704,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,035,000.00 | 4,239,000.00 | 20,349,000.00 | 16,510,000.00 | 12,997,000.00 | 2,615,000.00 | 22,246,000.00 |
| 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 | 219,000.00 | 625,000.00 | 667,000.00 | 631,000.00 | 509,000.00 | 494,000.00 | 474,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,645,000.00 | 1,590,723,000.00 | 1,898,132,000.00 | 1,816,688,000.00 | 1,903,060,000.00 | 1,964,045,000.00 | 1,845,834,000.00 |
| 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 | 1,838,641,000.00 | 1,557,363,000.00 | 1,271,646,000.00 | 1,260,298,000.00 | 1,304,575,000.00 | 1,299,554,000.00 | 1,336,824,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,673,000.00 | 690,094,000.00 | 692,299,000.00 | 692,756,000.00 | 764,325,000.00 | 765,316,000.00 | 753,729,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,797,000.00 | 2,510,138,000.00 | 2,489,883,000.00 | 2,446,603,000.00 | 2,446,603,000.00 | 2,446,603,000.00 | 2,446,603,000.00 |
| 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 | 2,515,000.00 | 2,478,000.00 | 2,824,000.00 | 2,954,000.00 | 2,887,000.00 | 3,171,000.00 | 49,914,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,222,000.00 | 6,456,000.00 | 6,683,000.00 | 6,633,000.00 | 7,117,000.00 | 7,529,000.00 | 9,418,000.00 |
| 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 | 46,668,000.00 | 47,569,000.00 | 48,387,000.00 | 48,423,000.00 | 61,702,000.00 | 62,289,000.00 | 62,641,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,516,000.00 | 4,814,098,000.00 | 4,511,722,000.00 | 4,457,667,000.00 | 4,587,209,000.00 | 4,584,462,000.00 | 4,659,129,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,332,161,000.00 | 6,404,821,000.00 | 6,409,854,000.00 | 6,274,355,000.00 | 6,490,269,000.00 | 6,548,507,000.00 | 6,504,963,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | 16,911,000.00 | - | - | - | 35,979,000.00 | 80,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,467,000.00 | 161,982,000.00 | 51,590,000.00 | 43,626,000.00 | 44,520,000.00 | 25,698,000.00 | 43,462,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,382,000.00 | 8,172,000.00 | 2,762,000.00 | 1,921,000.00 | 8,425,000.00 | 4,289,000.00 | 4,008,000.00 |
| 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 | 111,298,000.00 | 89,353,000.00 | 108,070,000.00 | 92,180,000.00 | 122,376,000.00 | 119,912,000.00 | 144,552,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,058,000.00 | 259,507,000.00 | 162,422,000.00 | 137,727,000.00 | 211,300,000.00 | 149,979,000.00 | 192,022,000.00 |
| 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 | 2,911,284,000.00 | 3,002,220,000.00 | 3,269,014,000.00 | 3,197,019,000.00 | 3,276,943,000.00 | 3,454,003,000.00 | 3,839,510,000.00 |
| 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 | 224,111,000.00 | 230,230,000.00 | 233,329,000.00 | 235,247,000.00 | 270,662,000.00 | 268,047,000.00 | 270,179,000.00 |
| 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 | 264,014,000.00 | 289,827,000.00 | 299,410,000.00 | 305,379,000.00 | 319,105,000.00 | 325,196,000.00 | 335,952,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,409,000.00 | 3,522,277,000.00 | 3,801,753,000.00 | 3,737,645,000.00 | 3,866,710,000.00 | 4,047,246,000.00 | 4,445,641,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,467,000.00 | 3,781,784,000.00 | 3,964,175,000.00 | 3,875,372,000.00 | 4,078,010,000.00 | 4,197,225,000.00 | 4,637,663,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,467,000.00 | 56,348,000.00 | 53,238,000.00 | 51,252,000.00 | 51,072,000.00 | 50,305,000.00 | 48,638,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,522,000.00 | 567,414,000.00 | 523,239,000.00 | 534,058,000.00 | 523,352,000.00 | 523,527,000.00 | 379,549,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,515,000.00 | 117,855,000.00 | 103,800,000.00 | 76,608,000.00 | 90,705,000.00 | 73,456,000.00 | 82,318,000.00 |
| 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 | 746,504,000.00 | 741,617,000.00 | 680,277,000.00 | 661,918,000.00 | 665,129,000.00 | 647,288,000.00 | 510,505,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,190,000.00 | 1,881,420,000.00 | 1,765,402,000.00 | 1,737,065,000.00 | 1,747,130,000.00 | 1,703,994,000.00 | 1,356,795,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,694,000.00 | 2,623,037,000.00 | 2,445,679,000.00 | 2,398,983,000.00 | 2,412,259,000.00 | 2,351,282,000.00 | 1,867,300,000.00 |
| 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 | 6,332,161,000.00 | 6,404,821,000.00 | 6,409,854,000.00 | 6,274,355,000.00 | 6,490,269,000.00 | 6,548,507,000.00 | 6,504,963,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-06 | 2025-05-06 | 2025-03-27 | 2024-11-14 | 2024-08-14 | 2024-05-10 | 2024-03-28 | 2023-11-06 | 2023-08-11 | 2023-05-11 |
| 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 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |