| 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 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 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 |
| 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 | 9,858,000,000.00 | 6,342,000,000.00 | 4,331,000,000.00 | 14,670,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,590,000,000.00 | 6,310,000,000.00 | 6,168,000,000.00 | 4,679,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | - | - | - | 101,000,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000,000.00 | 71,000,000.00 | 36,000,000.00 | 106,000,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,243,000,000.00 | 10,976,000,000.00 | 11,402,000,000.00 | 14,914,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,854,000,000.00 | 23,699,000,000.00 | 21,937,000,000.00 | 34,369,000,000.00 |
| 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 | 978,000,000.00 | 911,000,000.00 | 952,000,000.00 | 937,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,343,000,000.00 | 11,504,000,000.00 | 12,011,000,000.00 | 23,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,000,000.00 | 2,407,000,000.00 | 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 | 52,000,000.00 | 60,000,000.00 | 77,000,000.00 | 63,000,000.00 |
| 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 | 908,000,000.00 | - | - | 212,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,000,000.00 | 189,000,000.00 | 196,000,000.00 | 153,000,000.00 |
| 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 | 913,000,000.00 | 890,000,000.00 | 928,000,000.00 | 923,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,957,000,000.00 | 15,961,000,000.00 | 16,682,000,000.00 | 2,311,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,811,000,000.00 | 39,660,000,000.00 | 38,619,000,000.00 | 36,680,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 92,000,000.00 | 91,000,000.00 | 94,000,000.00 | 92,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,000,000.00 | 1,273,000,000.00 | 837,000,000.00 | 122,000,000.00 |
| 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 | 3,482,000,000.00 | 3,182,000,000.00 | 3,400,000,000.00 | 2,512,000,000.00 |
| 递延收入流动(元) | - | - | - | - | - | 39,000,000.00 | 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 | 会员可见 | 24,000,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,308,000,000.00 | 4,585,000,000.00 | 4,364,000,000.00 | 2,759,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 937,000,000.00 | 896,000,000.00 | 925,000,000.00 | 918,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 29,000,000.00 | 28,000,000.00 | 26,000,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | 466,000,000.00 | 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 | 2,359,000,000.00 | 1,762,000,000.00 | 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 | 会员可见 | 480,000,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,000,000.00 | 3,153,000,000.00 | 3,286,000,000.00 | 1,424,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,114,000,000.00 | 7,738,000,000.00 | 7,650,000,000.00 | 4,183,000,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,590,000,000.00 | 12,579,000,000.00 | 12,536,000,000.00 | 12,520,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,551,000,000.00 | 19,623,000,000.00 | 18,133,000,000.00 | 19,803,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,000,000.00 | -346,000,000.00 | 234,000,000.00 | 108,000,000.00 |
| 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 | 36,697,000,000.00 | 31,922,000,000.00 | 30,969,000,000.00 | 32,497,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,697,000,000.00 | 31,922,000,000.00 | 30,969,000,000.00 | 32,497,000,000.00 |
| 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 | 45,811,000,000.00 | 39,660,000,000.00 | 38,619,000,000.00 | 36,680,000,000.00 |
| 公告日期 | 2026-02-17 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-12 | 2024-11-06 | 2024-08-08 | 2024-05-02 |
| 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 |