| 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 | 1,140,409,000.00 | 765,496,000.00 | 352,214,000.00 | 1,257,457,000.00 | 1,234,569,000.00 | 809,369,000.00 | 380,652,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,413,000.00 | 321,148,000.00 | 162,804,000.00 | 662,305,000.00 | 476,248,000.00 | 303,640,000.00 | 151,843,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,364,000.00 | 26,243,000.00 | 13,800,000.00 | 64,834,000.00 | 46,066,000.00 | 29,114,000.00 | 17,334,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,545,000.00 | -70,734,000.00 | -33,602,000.00 | 8,878,000.00 | 6,200,000.00 | 9,519,000.00 | 2,697,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,686,000.00 | 320,085,000.00 | 147,183,000.00 | 424,710,000.00 | 57,751,000.00 | 43,120,000.00 | 15,923,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,980,000.00 | -157,218,000.00 | -52,311,000.00 | -309,564,000.00 | -249,992,000.00 | -251,442,000.00 | -100,856,000.00 |
| 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 | -70,068,000.00 | -49,203,000.00 | -7,345,000.00 | -74,815,000.00 | -66,201,000.00 | -42,447,000.00 | -21,692,000.00 |
| 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 | -51,173,000.00 | -39,019,000.00 | -16,974,000.00 | -83,243,000.00 | -65,397,000.00 | -53,151,000.00 | -21,145,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,730,000.00 | -71,608,000.00 | -104,171,000.00 | -33,381,000.00 | -70,364,000.00 | -84,905,000.00 | -54,238,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,736,000.00 | 10,691,000.00 | -27,487,000.00 | 43,277,000.00 | -81,396,000.00 | 48,864,000.00 | -35,528,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,013,000.00 | -188,548,000.00 | -7,027,000.00 | -292,463,000.00 | -151,670,000.00 | -143,744,000.00 | -3,517,000.00 |
| 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 | -51,990,000.00 | -46,917,000.00 | 77,617,000.00 | 48,642,000.00 | 53,294,000.00 | 20,078,000.00 | 62,071,000.00 |
| 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 | 1,431,637,000.00 | 820,416,000.00 | 504,701,000.00 | 1,716,637,000.00 | 1,189,108,000.00 | 688,015,000.00 | 393,544,000.00 |
| 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 | -341,662,000.00 | -216,780,000.00 | -81,826,000.00 | -381,762,000.00 | -211,575,000.00 | -115,567,000.00 | -41,616,000.00 |
| 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 | 206,000.00 | 140,000.00 | 27,000.00 | 2,458,000.00 | 2,383,000.00 | 1,177,000.00 | 1,121,000.00 |
| 购买无形资产及其他资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,411,000.00 | -246,175,000.00 | -112,754,000.00 | -487,148,000.00 | -341,609,000.00 | -232,850,000.00 | -108,392,000.00 |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 463,000.00 | 463,000.00 | 463,000.00 | - | - | - | - |
| 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 | -711,404,000.00 | -462,352,000.00 | -194,090,000.00 | -866,452,000.00 | -550,801,000.00 | -347,240,000.00 | -148,887,000.00 |
| 融资活动产生的现金流量: | |||||||||||
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -430,562,000.00 | -283,772,000.00 | -136,317,000.00 | -460,629,000.00 | -374,399,000.00 | -179,590,000.00 | -96,765,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | - | 会员可见 | -442,905,000.00 | -413,525,000.00 | - | -333,521,000.00 | -332,305,000.00 | -312,356,000.00 | - |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,187,000.00 | 480,419,000.00 | 36,649,000.00 | -448,783,000.00 | -290,765,000.00 | -112,150,000.00 | -88,308,000.00 |
| 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 | 104,363,000.00 | 67,236,000.00 | 32,255,000.00 | 133,526,000.00 | -12,923,000.00 | -8,418,000.00 | -4,251,000.00 |
| 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 | -312,917,000.00 | -149,642,000.00 | -67,413,000.00 | -1,109,407,000.00 | -1,010,392,000.00 | -612,514,000.00 | -189,324,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -607,000.00 | 1,728,000.00 | 1,044,000.00 | -7,698,000.00 | -4,372,000.00 | -6,721,000.00 | -3,097,000.00 |
| 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 | 1,121,981,000.00 | 1,121,981,000.00 | 1,121,981,000.00 | 1,388,901,000.00 | 1,388,901,000.00 | 1,388,901,000.00 | 1,388,901,000.00 |
| 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 | 406,709,000.00 | 210,150,000.00 | 244,242,000.00 | -266,920,000.00 | -376,457,000.00 | -278,460,000.00 | 52,236,000.00 |
| 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 | 1,528,690,000.00 | 1,332,131,000.00 | 1,366,223,000.00 | 1,121,981,000.00 | 1,012,444,000.00 | 1,110,441,000.00 | 1,441,137,000.00 |
| 公告日期 | 2025-11-04 | 2025-07-31 | 2025-05-06 | 2025-02-21 | 2024-11-05 | 2024-08-01 | 2024-05-07 | 2024-02-22 | 2023-11-02 | 2023-08-02 | 2023-05-04 |
| 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 |
