| 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 | 361,617,000.00 | 323,217,000.00 | 566,809,000.00 | 2,667,715,000.00 | 2,453,960,000.00 | 1,646,883,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,872,000.00 | 206,768,000.00 | 422,333,000.00 | 297,683,000.00 | 275,628,000.00 | 149,051,000.00 |
| 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 | 134,596,000.00 | 154,038,000.00 | 149,352,000.00 | 200,457,000.00 | 184,328,000.00 | 168,804,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,087,000.00 | 761,102,000.00 | 692,261,000.00 | 508,678,000.00 | 633,397,000.00 | 483,726,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,000.00 | 1,049,000.00 | 974,000.00 | 2,760,000.00 | 3,759,000.00 | 3,089,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,510,000.00 | 24,421,000.00 | 10,161,000.00 | 1,685,000.00 | 42,542,000.00 | 935,386,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,735,000.00 | 1,470,595,000.00 | 1,841,890,000.00 | 3,678,978,000.00 | 3,593,614,000.00 | 3,386,939,000.00 |
| 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 | 3,297,561,000.00 | 3,320,426,000.00 | 3,368,772,000.00 | 3,322,377,000.00 | 3,370,921,000.00 | 3,412,941,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,502,000.00 | 42,657,000.00 | 43,577,000.00 | 44,397,000.00 | 45,112,000.00 | 46,202,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,768,000.00 | 600,303,000.00 | 613,773,000.00 | 570,244,000.00 | 545,997,000.00 | 523,927,000.00 |
| 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 | 866,372,000.00 | 874,933,000.00 | 892,860,000.00 | 909,429,000.00 | 944,375,000.00 | 962,475,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,802,000.00 | 3,194,120,000.00 | 3,173,185,000.00 | 194,785,000.00 | 162,752,000.00 | 271,527,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,833,005,000.00 | 8,032,439,000.00 | 8,092,167,000.00 | 5,041,232,000.00 | 5,069,157,000.00 | 5,217,072,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,382,740,000.00 | 9,503,034,000.00 | 9,934,057,000.00 | 8,720,210,000.00 | 8,662,771,000.00 | 8,604,011,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | - | - | 499,910,000.00 | 499,821,000.00 | 499,717,000.00 | 499,614,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,232,000.00 | 376,713,000.00 | 577,550,000.00 | 261,805,000.00 | 265,062,000.00 | 220,037,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,996,000.00 | 25,200,000.00 | 24,076,000.00 | 17,727,000.00 | 14,190,000.00 | 15,348,000.00 |
| 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 | 214,928,000.00 | 131,114,000.00 | 87,657,000.00 | 177,121,000.00 | 208,514,000.00 | 201,918,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,156,000.00 | 1,032,937,000.00 | 1,189,104,000.00 | 956,370,000.00 | 987,380,000.00 | 437,303,000.00 |
| 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 | 1,402,953,000.00 | 1,032,172,000.00 | 1,284,353,000.00 | 497,865,000.00 | 497,774,000.00 | 997,194,000.00 |
| 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 | 1,304,112,000.00 | 1,326,026,000.00 | 1,366,291,000.00 | 1,155,078,000.00 | 1,203,392,000.00 | 1,213,060,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,065,000.00 | 2,358,198,000.00 | 2,650,644,000.00 | 1,652,943,000.00 | 1,701,166,000.00 | 2,210,254,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,221,000.00 | 3,391,135,000.00 | 3,839,748,000.00 | 2,609,313,000.00 | 2,688,546,000.00 | 2,647,557,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,796,000.00 | 2,914,770,000.00 | 2,914,165,000.00 | 2,908,411,000.00 | 2,897,540,000.00 | 2,892,136,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,665,000.00 | 2,972,656,000.00 | 2,979,743,000.00 | 2,977,123,000.00 | 2,829,044,000.00 | 2,815,351,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,030,000.00 | 224,443,000.00 | 200,397,000.00 | 225,346,000.00 | 247,635,000.00 | 248,961,000.00 |
| 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 | 6,194,491,000.00 | 6,111,869,000.00 | 6,094,305,000.00 | 6,110,880,000.00 | 5,974,219,000.00 | 5,956,448,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000.00 | 30,000.00 | 4,000.00 | 17,000.00 | 6,000.00 | 6,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,194,519,000.00 | 6,111,899,000.00 | 6,094,309,000.00 | 6,110,897,000.00 | 5,974,225,000.00 | 5,956,454,000.00 |
| 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 | 9,382,740,000.00 | 9,503,034,000.00 | 9,934,057,000.00 | 8,720,210,000.00 | 8,662,771,000.00 | 8,604,011,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-01 | 2025-03-21 | 2024-11-07 | 2024-07-31 | 2024-04-30 | 2024-03-22 | 2023-10-31 | 2023-08-02 | 2023-04-28 |
| 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 |