| 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 | 2026-03-29 | 2025-12-31 | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 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 | 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 |
| 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 | 9,098,400,000.00 | 12,735,900,000.00 | 4,979,300,000.00 | 4,813,600,000.00 | 5,100,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,500,000.00 | 4,477,500,000.00 | 5,160,600,000.00 | 4,475,800,000.00 | 3,585,500,000.00 |
| 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 | 17,800,000.00 | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,024,700,000.00 | 10,891,500,000.00 | 11,414,500,000.00 | 10,972,300,000.00 | 9,864,500,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,200,000.00 | 283,600,000.00 | 324,400,000.00 | 684,800,000.00 | 649,300,000.00 |
| 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 | 5,400,000.00 | 5,200,000.00 | 205,300,000.00 | 305,300,000.00 |
| 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 | 2,637,600,000.00 | 2,343,500,000.00 | 2,980,000,000.00 | 3,301,400,000.00 | 3,634,300,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,524,400,000.00 | 30,737,400,000.00 | 24,864,000,000.00 | 24,453,200,000.00 | 23,139,700,000.00 |
| 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 | 7,152,900,000.00 | 6,846,800,000.00 | 6,211,900,000.00 | 6,084,000,000.00 | 5,841,400,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,600,000.00 | 621,300,000.00 | 652,900,000.00 | 686,400,000.00 | 711,100,000.00 |
| 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 | 4,588,600,000.00 |
| 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 | 1,443,400,000.00 | 1,456,600,000.00 | 928,600,000.00 | 929,300,000.00 | 929,500,000.00 |
| 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 | 1,861,000,000.00 | 1,940,700,000.00 | 1,939,000,000.00 | 1,872,400,000.00 | 1,875,200,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,900,000.00 | 903,000,000.00 | 1,083,400,000.00 | 1,002,300,000.00 | 951,500,000.00 |
| 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 | 1,378,000,000.00 | 1,495,200,000.00 | 1,497,700,000.00 | 1,124,800,000.00 | 1,005,600,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,954,400,000.00 | 17,852,200,000.00 | 16,902,100,000.00 | 16,287,800,000.00 | 15,902,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,478,800,000.00 | 48,589,600,000.00 | 41,766,100,000.00 | 40,741,000,000.00 | 39,042,600,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | 会员可见 | - | - | - | 1,010,300,000.00 | - | - | - |
| 应付账款及票据(元) | - | 会员可见 | - | - | - | 3,500,400,000.00 | - | - | - |
| 应付税项流动(元) | - | 会员可见 | - | - | - | 283,300,000.00 | - | - | - |
| 其他应付款及应计费用(元) | - | 会员可见 | - | - | - | 2,686,600,000.00 | - | - | - |
| 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 | 18,123,900,000.00 | 12,570,800,000.00 | 16,025,800,000.00 | 16,132,300,000.00 | 15,048,700,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,123,900,000.00 | 20,051,400,000.00 | 16,025,800,000.00 | 16,132,300,000.00 | 15,048,700,000.00 |
| 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 | 3,681,000,000.00 | 3,677,300,000.00 | 4,692,200,000.00 | 4,608,200,000.00 | 4,612,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,700,000.00 | 459,500,000.00 | 445,700,000.00 | 474,400,000.00 | 442,700,000.00 |
| 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 | 335,900,000.00 | 299,200,000.00 | 346,900,000.00 | 351,900,000.00 | 400,400,000.00 |
| 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 | 5,400,600,000.00 | 5,625,400,000.00 | 4,103,900,000.00 | 4,463,000,000.00 | 4,744,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,854,200,000.00 | 10,061,400,000.00 | 9,588,700,000.00 | 9,897,500,000.00 | 10,199,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,978,100,000.00 | 30,112,800,000.00 | 25,614,500,000.00 | 26,029,800,000.00 | 25,248,500,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | 会员可见 | - | - | - | 35,400,000.00 | - | - | - |
| 库存股(元) | - | 会员可见 | - | - | - | -476,000,000.00 | - | - | - |
| 股本溢价(元) | - | 会员可见 | - | - | - | 4,049,000,000.00 | - | - | - |
| 留存收益(元) | - | 会员可见 | - | - | - | 14,414,300,000.00 | - | - | - |
| 累计其他全面收益(元) | - | 会员可见 | - | - | - | 454,100,000.00 | - | - | - |
| 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 | 17,500,700,000.00 | 18,476,800,000.00 | 16,151,600,000.00 | 14,711,200,000.00 | 13,794,100,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,500,700,000.00 | 18,476,800,000.00 | 16,151,600,000.00 | 14,711,200,000.00 | 13,794,100,000.00 |
| 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 | 45,478,800,000.00 | 48,589,600,000.00 | 41,766,100,000.00 | 40,741,000,000.00 | 39,042,600,000.00 |
| 公告日期 | 2026-04-15 | 2026-02-25 | 2025-10-15 | 2025-07-16 | 2025-04-16 | 2025-03-05 | 2024-10-15 | 2024-07-17 | 2024-04-17 |
| 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 |