| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 |
| 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 |
| 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 | 4,979,300,000.00 | 4,813,600,000.00 | 5,100,800,000.00 | 7,004,700,000.00 | 4,975,500,000.00 | 6,341,300,000.00 | 6,647,700,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,160,600,000.00 | 4,475,800,000.00 | 3,585,500,000.00 | 4,334,100,000.00 | 3,910,500,000.00 | 3,963,600,000.00 | 3,454,700,000.00 |
| 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 | - | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,414,500,000.00 | 10,972,300,000.00 | 9,864,500,000.00 | 8,850,700,000.00 | 8,378,500,000.00 | 7,734,400,000.00 | 7,392,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,400,000.00 | 684,800,000.00 | 649,300,000.00 | 1,001,200,000.00 | 854,300,000.00 | 595,800,000.00 | 253,600,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200,000.00 | 205,300,000.00 | 305,300,000.00 | 5,400,000.00 | 5,400,000.00 | 5,100,000.00 | 4,800,000.00 |
| 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 | 2,980,000,000.00 | 3,301,400,000.00 | 3,634,300,000.00 | 3,197,800,000.00 | 3,531,500,000.00 | 3,758,000,000.00 | 3,308,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,864,000,000.00 | 24,453,200,000.00 | 23,139,700,000.00 | 24,393,900,000.00 | 21,655,700,000.00 | 22,398,200,000.00 | 21,060,800,000.00 |
| 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 | 6,211,900,000.00 | 6,084,000,000.00 | 5,841,400,000.00 | 5,493,200,000.00 | 5,093,200,000.00 | 4,727,900,000.00 | 4,354,800,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,900,000.00 | 686,400,000.00 | 711,100,000.00 | 741,700,000.00 | 756,600,000.00 | 789,200,000.00 | 813,700,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,600,000.00 | 4,588,600,000.00 | 4,588,600,000.00 | 4,588,600,000.00 | 4,582,600,000.00 | 4,555,600,000.00 | 4,555,600,000.00 |
| 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 | 928,600,000.00 | 929,300,000.00 | 929,500,000.00 | 929,200,000.00 | 920,700,000.00 | 364,400,000.00 | 364,400,000.00 |
| 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 | 1,939,000,000.00 | 1,872,400,000.00 | 1,875,200,000.00 | 1,872,300,000.00 | 1,827,400,000.00 | 1,679,100,000.00 | 1,667,400,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,400,000.00 | 1,002,300,000.00 | 951,500,000.00 | 919,600,000.00 | 1,094,300,000.00 | 1,040,400,000.00 | 969,600,000.00 |
| 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 | 1,497,700,000.00 | 1,124,800,000.00 | 1,005,600,000.00 | 1,019,000,000.00 | 1,583,000,000.00 | 1,373,700,000.00 | 1,361,300,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,902,100,000.00 | 16,287,800,000.00 | 15,902,900,000.00 | 15,563,600,000.00 | 15,857,800,000.00 | 14,530,300,000.00 | 14,086,800,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,766,100,000.00 | 40,741,000,000.00 | 39,042,600,000.00 | 39,957,500,000.00 | 37,513,500,000.00 | 36,928,500,000.00 | 35,147,600,000.00 |
| 流动负债： | |||||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | - | - | - | 100,000.00 | - | - | - |
| 应付账款及票据(元) | - | - | - | 会员可见 | - | - | - | 2,347,300,000.00 | - | - | - |
| 应付税项流动(元) | - | - | - | 会员可见 | - | - | - | 308,900,000.00 | - | - | - |
| 其他应付款及应计费用(元) | - | - | - | 会员可见 | - | - | - | 2,177,400,000.00 | - | - | - |
| 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 | 16,025,800,000.00 | 16,132,300,000.00 | 15,048,700,000.00 | 11,441,000,000.00 | 16,309,500,000.00 | 16,754,300,000.00 | 16,948,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,025,800,000.00 | 16,132,300,000.00 | 15,048,700,000.00 | 16,274,700,000.00 | 16,309,500,000.00 | 16,754,300,000.00 | 16,948,100,000.00 |
| 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 | 4,692,200,000.00 | 4,608,200,000.00 | 4,612,000,000.00 | 4,631,500,000.00 | 4,522,300,000.00 | 4,517,800,000.00 | 3,536,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,700,000.00 | 474,400,000.00 | 442,700,000.00 | 401,200,000.00 | 480,400,000.00 | 473,400,000.00 | 436,800,000.00 |
| 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 | 346,900,000.00 | 351,900,000.00 | 400,400,000.00 | 372,200,000.00 | 380,400,000.00 | 372,800,000.00 | 293,000,000.00 |
| 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 | 4,103,900,000.00 | 4,463,000,000.00 | 4,744,700,000.00 | 4,825,500,000.00 | 3,826,000,000.00 | 4,205,300,000.00 | 4,147,400,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,588,700,000.00 | 9,897,500,000.00 | 10,199,800,000.00 | 10,230,400,000.00 | 9,209,100,000.00 | 9,569,300,000.00 | 8,413,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,614,500,000.00 | 26,029,800,000.00 | 25,248,500,000.00 | 26,505,100,000.00 | 25,518,600,000.00 | 26,323,600,000.00 | 25,361,300,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | 会员可见 | - | - | - | 36,000,000.00 | - | - | - |
| 库存股(元) | - | - | - | 会员可见 | - | - | - | -3,306,200,000.00 | - | - | - |
| 股本溢价(元) | - | - | - | 会员可见 | - | - | - | 3,998,100,000.00 | - | - | - |
| 留存收益(元) | - | - | - | 会员可见 | - | - | - | 12,379,500,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | - | 会员可见 | - | - | - | 345,000,000.00 | - | - | - |
| 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 | 16,151,600,000.00 | 14,711,200,000.00 | 13,794,100,000.00 | 13,452,400,000.00 | 11,994,900,000.00 | 10,604,900,000.00 | 9,786,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,151,600,000.00 | 14,711,200,000.00 | 13,794,100,000.00 | 13,452,400,000.00 | 11,994,900,000.00 | 10,604,900,000.00 | 9,786,300,000.00 |
| 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 | 41,766,100,000.00 | 40,741,000,000.00 | 39,042,600,000.00 | 39,957,500,000.00 | 37,513,500,000.00 | 36,928,500,000.00 | 35,147,600,000.00 |
| 公告日期 | 2025-10-15 | 2025-07-16 | 2025-04-16 | 2025-03-05 | 2024-10-15 | 2024-07-17 | 2024-04-17 | 2024-02-14 | 2023-10-18 | 2023-07-19 | 2023-04-19 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |