| 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 | 美元 | 美元 | 丹麦克朗 | 丹麦克朗 | 丹麦克朗 | 丹麦克朗 | 丹麦克朗 | 丹麦克朗 | 丹麦克朗 | 丹麦克朗 |
| 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 | 4,331,000,000.00 | 14,670,000,000.00 | 14,867,000,000.00 | 14,273,000,000.00 | 10,874,000,000.00 | 12,288,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,168,000,000.00 | 4,679,000,000.00 | 4,947,000,000.00 | 5,432,000,000.00 | 4,690,000,000.00 | 3,199,000,000.00 |
| 预付款项及其他应收款流动(元) | - | - | 会员可见 | - | - | - | - | - | 124,000,000.00 | 488,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,000,000.00 | 106,000,000.00 | 57,000,000.00 | 70,000,000.00 | 51,000,000.00 | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,402,000,000.00 | 14,914,000,000.00 | 13,268,000,000.00 | 13,252,000,000.00 | 14,010,000,000.00 | 12,256,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,937,000,000.00 | 34,369,000,000.00 | 33,139,000,000.00 | 33,027,000,000.00 | 29,749,000,000.00 | 28,231,000,000.00 |
| 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 | 952,000,000.00 | 937,000,000.00 | 955,000,000.00 | 943,000,000.00 | 908,000,000.00 | 856,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,011,000,000.00 | 23,000,000.00 | 101,000,000.00 | 115,000,000.00 | 129,000,000.00 | 132,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,000,000.00 | - | - | - | - | - |
| 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 | 77,000,000.00 | 63,000,000.00 | 62,000,000.00 | 37,000,000.00 | 31,000,000.00 | 43,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 212,000,000.00 | 212,000,000.00 | 252,000,000.00 | 252,000,000.00 | 252,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,000,000.00 | 153,000,000.00 | 134,000,000.00 | 156,000,000.00 | 183,000,000.00 | 140,000,000.00 |
| 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 | 928,000,000.00 | 923,000,000.00 | 686,000,000.00 | 708,000,000.00 | 726,000,000.00 | 740,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,682,000,000.00 | 2,311,000,000.00 | 2,150,000,000.00 | 2,211,000,000.00 | 2,229,000,000.00 | 2,163,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,619,000,000.00 | 36,680,000,000.00 | 35,289,000,000.00 | 35,238,000,000.00 | 31,978,000,000.00 | 30,394,000,000.00 |
| 流动负债： | ||||||||||
| 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 | 94,000,000.00 | 92,000,000.00 | 90,000,000.00 | 83,000,000.00 | 82,000,000.00 | 89,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,000,000.00 | 122,000,000.00 | 54,000,000.00 | 445,000,000.00 | - | - |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,000,000.00 | 2,512,000,000.00 | 2,307,000,000.00 | 2,341,000,000.00 | 1,878,000,000.00 | 1,833,000,000.00 |
| 递延收入流动(元) | - | - | - | 会员可见 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,000,000.00 | 2,759,000,000.00 | 2,484,000,000.00 | 2,902,000,000.00 | 1,993,000,000.00 | 1,955,000,000.00 |
| 非流动负债： | ||||||||||
| 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 | 925,000,000.00 | 918,000,000.00 | 680,000,000.00 | 710,000,000.00 | 721,000,000.00 | 740,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000,000.00 | 26,000,000.00 | 35,000,000.00 | 34,000,000.00 | 29,000,000.00 | 29,000,000.00 |
| 递延收入非流动(元) | - | - | - | 会员可见 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 |
| 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 | 1,853,000,000.00 | - | - | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,000,000.00 | 1,424,000,000.00 | 1,195,000,000.00 | 1,224,000,000.00 | 1,230,000,000.00 | 1,249,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,650,000,000.00 | 4,183,000,000.00 | 3,679,000,000.00 | 4,126,000,000.00 | 3,223,000,000.00 | 3,204,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,536,000,000.00 | 12,520,000,000.00 | 12,461,000,000.00 | 12,452,000,000.00 | 12,412,000,000.00 | 12,341,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,133,000,000.00 | 19,803,000,000.00 | 19,023,000,000.00 | 18,452,000,000.00 | 16,165,000,000.00 | 14,666,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,000,000.00 | 108,000,000.00 | 60,000,000.00 | 142,000,000.00 | 112,000,000.00 | 117,000,000.00 |
| 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 | 30,969,000,000.00 | 32,497,000,000.00 | 31,610,000,000.00 | 31,112,000,000.00 | 28,755,000,000.00 | 27,190,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,969,000,000.00 | 32,497,000,000.00 | 31,610,000,000.00 | 31,112,000,000.00 | 28,755,000,000.00 | 27,190,000,000.00 |
| 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 | 38,619,000,000.00 | 36,680,000,000.00 | 35,289,000,000.00 | 35,238,000,000.00 | 31,978,000,000.00 | 30,394,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-02-12 | 2024-11-06 | 2024-08-08 | 2024-05-02 | 2024-05-02 | 2023-11-07 | 2023-08-03 | 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 |