| 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 | 2026-03-31 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 | 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 |
| 流动资产： | |||||||||
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,938,000,000.00 | 15,655,000,000.00 | 57,018,000,000.00 | 52,821,000,000.00 | 6,324,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,459,000,000.00 | 71,949,000,000.00 | 66,299,000,000.00 | 63,565,000,000.00 | 56,999,000,000.00 |
| 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 | 13,924,000,000.00 | 12,612,000,000.00 | 10,132,000,000.00 | 9,667,000,000.00 | 8,643,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,853,000,000.00 | 40,849,000,000.00 | 37,944,000,000.00 | 36,356,000,000.00 | 33,600,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,000,000.00 | 2,853,000,000.00 | 3,198,000,000.00 | 2,898,000,000.00 | 6,108,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,612,000,000.00 | 10,653,000,000.00 | 17,863,000,000.00 | 9,833,000,000.00 | 2,979,000,000.00 |
| 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 | 3,626,000,000.00 | 6,326,000,000.00 | 2,706,000,000.00 | 2,360,000,000.00 | 1,768,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,395,000,000.00 | 160,897,000,000.00 | 195,160,000,000.00 | 177,500,000,000.00 | 116,421,000,000.00 |
| 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 | 172,376,000,000.00 | 162,488,000,000.00 | 119,832,000,000.00 | 109,980,000,000.00 | 98,230,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,379,000,000.00 | 111,090,000,000.00 | 54,488,000,000.00 | 55,501,000,000.00 | 59,640,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 4,037,000,000.00 | 4,016,000,000.00 | 2,456,000,000.00 | 2,178,000,000.00 | 2,012,000,000.00 |
| 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 | 26,275,000,000.00 | 24,627,000,000.00 | 23,458,000,000.00 | 22,565,000,000.00 | 20,967,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,000,000.00 | 2,677,000,000.00 | 2,047,000,000.00 | 1,659,000,000.00 | 1,651,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,767,000,000.00 | 304,898,000,000.00 | 202,281,000,000.00 | 191,883,000,000.00 | 182,500,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,162,000,000.00 | 465,795,000,000.00 | 397,441,000,000.00 | 369,383,000,000.00 | 298,921,000,000.00 |
| 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 | 22,413,000,000.00 | 13,113,000,000.00 | 5,520,000,000.00 | 5,452,000,000.00 | 10,164,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,576,000,000.00 | 28,846,000,000.00 | 24,079,000,000.00 | 29,759,000,000.00 | 13,006,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,501,000,000.00 | 9,716,000,000.00 | 14,651,000,000.00 | 5,906,000,000.00 | 5,964,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,000,000.00 | 7,531,000,000.00 | 4,481,000,000.00 | 2,363,000,000.00 | 2,110,000,000.00 |
| 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 | 176,235,000,000.00 | 158,322,000,000.00 | 159,627,000,000.00 | 144,429,000,000.00 | 134,362,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,117,000,000.00 | 217,528,000,000.00 | 208,358,000,000.00 | 187,909,000,000.00 | 165,606,000,000.00 |
| 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 | 96,310,000,000.00 | 89,674,000,000.00 | 51,452,000,000.00 | 51,608,000,000.00 | 16,764,000,000.00 |
| 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 | 8,705,000,000.00 | 5,426,000,000.00 | 8,655,000,000.00 | 9,037,000,000.00 | 9,664,000,000.00 |
| 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 | 9,490,000,000.00 | 9,681,000,000.00 | 8,454,000,000.00 | 8,307,000,000.00 | 7,976,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,505,000,000.00 | 104,781,000,000.00 | 68,561,000,000.00 | 68,952,000,000.00 | 34,404,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,622,000,000.00 | 322,309,000,000.00 | 276,919,000,000.00 | 256,861,000,000.00 | 200,010,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,000,000.00 | 446,000,000.00 | 446,000,000.00 | 446,000,000.00 | 451,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,000,000.00 | -2,000,000.00 | -1,000,000.00 | -1,000,000.00 | -5,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,319,000,000.00 | 144,448,000,000.00 | 121,670,000,000.00 | 112,150,000,000.00 | 99,050,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,000,000.00 | -1,406,000,000.00 | -1,593,000,000.00 | -73,000,000.00 | -585,000,000.00 |
| 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 | 138,540,000,000.00 | 143,486,000,000.00 | 120,522,000,000.00 | 112,522,000,000.00 | 98,911,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,540,000,000.00 | 143,486,000,000.00 | 120,522,000,000.00 | 112,522,000,000.00 | 98,911,000,000.00 |
| 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 | 489,162,000,000.00 | 465,795,000,000.00 | 397,441,000,000.00 | 369,383,000,000.00 | 298,921,000,000.00 |
| 公告日期 | 2026-05-06 | 2026-02-04 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-05 | 2024-11-06 | 2024-08-07 | 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 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |