| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 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 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 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 |
| 经营活动产生的现金流量: | |||||||||||
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,752,000.00 | 358,760,000.00 | 118,315,000.00 | 732,458,000.00 | 475,860,000.00 | 328,799,000.00 | 133,853,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,256,000.00 | 899,462,000.00 | 512,443,000.00 | 1,751,971,000.00 | 1,326,037,000.00 | 872,005,000.00 | 437,814,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,165,000.00 | -90,526,000.00 | -44,365,000.00 | -122,149,000.00 | -89,516,000.00 | -58,535,000.00 | -22,373,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,540,000.00 | 168,276,000.00 | 76,821,000.00 | 323,521,000.00 | 221,511,000.00 | 133,910,000.00 | 56,671,000.00 |
| 权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,730,000.00 | -61,482,000.00 | -28,843,000.00 | -121,785,000.00 | -98,419,000.00 | -75,784,000.00 | -27,514,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,236,000.00 | -56,154,000.00 | -40,995,000.00 | -13,140,000.00 | -55,633,000.00 | -110,681,000.00 | -88,394,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,891,000.00 | 34,512,000.00 | 17,019,000.00 | 308,170,000.00 | 207,175,000.00 | 180,134,000.00 | 12,888,000.00 |
| 预收款项及其他应付款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,771,000.00 | -196,973,000.00 | -83,423,000.00 | -394,535,000.00 | -285,019,000.00 | -186,462,000.00 | -77,255,000.00 |
| 应收关联方款项减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,155,000.00 | -563,589,000.00 | -552,721,000.00 | -151,844,000.00 | -76,035,000.00 | -28,025,000.00 | -356,848,000.00 |
| 应付关联方款项增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,363,000.00 | 198,710,000.00 | 126,599,000.00 | 108,479,000.00 | 135,125,000.00 | -27,960,000.00 | 36,125,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -333,425,000.00 | -235,060,000.00 | -19,828,000.00 | -410,126,000.00 | -286,927,000.00 | -154,832,000.00 | -33,575,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,650,000.00 | 113,795,000.00 | 46,286,000.00 | 617,781,000.00 | 435,576,000.00 | 277,410,000.00 | 71,443,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,442,000.00 | 569,731,000.00 | 127,308,000.00 | 2,628,801,000.00 | 1,909,735,000.00 | 1,149,979,000.00 | 142,835,000.00 |
| 投资活动产生的现金流量: | |||||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -458,668,000.00 | -293,317,000.00 | -133,900,000.00 | -684,596,000.00 | -434,318,000.00 | -297,538,000.00 | -142,131,000.00 |
| 处置固定资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,504,000.00 | 10,716,000.00 | 4,406,000.00 | 16,138,000.00 | 4,728,000.00 | 1,701,000.00 | 1,638,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,098,000.00 | -6,261,000.00 | 704,000.00 | -137,565,000.00 | -119,222,000.00 | -76,728,000.00 | -50,081,000.00 |
| 出售附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,072,000.00 | 500,985,000.00 | 39,687,000.00 | 172,201,000.00 | 25,566,000.00 | 25,319,000.00 | 12,267,000.00 |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,445,000.00 | 42,064,000.00 | 20,736,000.00 | 89,595,000.00 | 75,520,000.00 | 50,624,000.00 | 15,030,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,255,000.00 | 254,187,000.00 | -68,367,000.00 | -544,227,000.00 | -447,726,000.00 | -296,622,000.00 | -163,277,000.00 |
| 融资活动产生的现金流量: | |||||||||||
| 回购股份(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 发行债券(元) | 会员可见 | - | - | 会员可见 | 40,361,000.00 | - | 9,288,000.00 | 417,877,000.00 | 210,567,000.00 | 9,514,000.00 | 6,472,000.00 |
| 赎回债券(元) | 会员可见 | - | - | 会员可见 | -249,723,000.00 | - | -16,445,000.00 | -700,663,000.00 | -35,198,000.00 | -24,397,000.00 | -14,193,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -527,823,000.00 | -436,881,000.00 | -56,948,000.00 | -641,988,000.00 | -562,873,000.00 | -484,624,000.00 | -83,469,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,782,000.00 | -344,043,000.00 | -344,854,000.00 | -179,638,000.00 | -115,289,000.00 | 240,318,000.00 | 44,966,000.00 |
| 现金及权益增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,039,000.00 | 10,834,000.00 | 5,130,000.00 | 42,615,000.00 | 29,118,000.00 | 21,147,000.00 | 1,332,000.00 |
| 筹资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -526,187,000.00 | -356,940,000.00 | 114,172,000.00 | -796,732,000.00 | -639,200,000.00 | -462,503,000.00 | 46,906,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,604,115,000.00 | -1,127,030,000.00 | -289,657,000.00 | -1,858,529,000.00 | -1,112,875,000.00 | -700,545,000.00 | 2,014,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,595,000.00 | -12,234,000.00 | -4,514,000.00 | -72,607,000.00 | -48,562,000.00 | -65,301,000.00 | -31,469,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,225,000.00 | 1,427,225,000.00 | 1,427,225,000.00 | 1,273,787,000.00 | 1,273,787,000.00 | 1,273,787,000.00 | 1,273,787,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,013,000.00 | -315,346,000.00 | -235,230,000.00 | 153,438,000.00 | 300,572,000.00 | 87,511,000.00 | -49,897,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,212,000.00 | 1,111,879,000.00 | 1,191,995,000.00 | 1,427,225,000.00 | 1,574,359,000.00 | 1,361,298,000.00 | 1,223,890,000.00 |
| 补充资料其他项目(元) | - | 会员可见 | 会员可见 | - | 16,322,000.00 | 21,665,000.00 | 43,734,000.00 | 23,733,000.00 | 21,106,000.00 | - | - |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-06 | 2025-02-25 | 2024-11-05 | 2025-08-05 | 2024-05-07 | 2024-02-20 | 2023-11-02 | 2023-08-02 | 2023-05-09 |
| 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 |
