| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 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 | 上市前 | 上市前 |
| 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 | 404,347,000.00 | 175,728,000.00 | 169,379,000.00 | 344,408,000.00 | 289,609,000.00 | 171,663,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,488,000.00 | 200,206,000.00 | 79,497,000.00 | 91,764,000.00 | 153,720,000.00 | 171,561,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,125,000.00 | 650,963,000.00 | 644,367,000.00 | 595,092,000.00 | 571,605,000.00 | 588,406,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,968,000.00 | 9,734,000.00 | 10,108,000.00 | 10,361,000.00 | - | - |
| 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 | 33,093,000.00 | 39,045,000.00 | 37,987,000.00 | 38,921,000.00 | 49,355,000.00 | 46,963,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,021,000.00 | 1,075,676,000.00 | 941,338,000.00 | 1,080,546,000.00 | 1,064,289,000.00 | 978,592,000.00 |
| 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 | 312,452,000.00 | 303,871,000.00 | 295,303,000.00 | 286,053,000.00 | 265,989,000.00 | 243,482,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,432,000.00 | 1,676,609,000.00 | 1,661,224,000.00 | 1,705,736,000.00 | 1,691,283,000.00 | 1,695,875,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,085,000.00 | 1,576,895,000.00 | 1,564,791,000.00 | 1,593,917,000.00 | 1,575,921,000.00 | 1,586,299,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | 1,542,000.00 | 2,992,000.00 |
| 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 | 200,214,000.00 | 214,742,000.00 | 200,290,000.00 | 161,218,000.00 | 154,482,000.00 | 127,909,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,183,000.00 | 3,772,117,000.00 | 3,721,608,000.00 | 3,746,924,000.00 | 3,689,217,000.00 | 3,656,557,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,042,204,000.00 | 4,847,793,000.00 | 4,662,946,000.00 | 4,827,470,000.00 | 4,753,506,000.00 | 4,635,149,000.00 |
| 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 | 17,140,000.00 | 29,105,000.00 | 23,408,000.00 | 37,343,000.00 | 27,374,000.00 | 42,093,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,733,000.00 | 34,136,000.00 | 31,781,000.00 | 27,010,000.00 | 28,824,000.00 | 26,078,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,762,000.00 | 121,323,000.00 | 104,219,000.00 | 123,012,000.00 | 139,025,000.00 | 106,389,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,309,000.00 | 108,627,000.00 | 83,659,000.00 | 83,332,000.00 | 75,258,000.00 | 67,438,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,013,000.00 | 30,489,000.00 | 23,057,000.00 | 38,645,000.00 | 32,256,000.00 | 27,554,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | 2,680,000.00 | - | - |
| 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 | 69,219,000.00 | 51,076,000.00 | 52,503,000.00 | 66,559,000.00 | 73,451,000.00 | 56,043,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,176,000.00 | 374,756,000.00 | 318,626,000.00 | 378,581,000.00 | 376,189,000.00 | 325,595,000.00 |
| 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 | 1,325,221,000.00 | 1,298,763,000.00 | 1,292,785,000.00 | 1,815,695,000.00 | 1,798,806,000.00 | 1,831,910,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,561,000.00 | 139,203,000.00 | 124,319,000.00 | 103,049,000.00 | 99,801,000.00 | 84,999,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,672,000.00 | 13,477,000.00 | 13,299,000.00 | 10,634,000.00 | - | - |
| 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 | 124,841,000.00 | 112,252,000.00 | 109,543,000.00 | 109,794,000.00 | 97,696,000.00 | 83,054,000.00 |
| 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 | 363,511,000.00 | 355,240,000.00 | 342,444,000.00 | 9,128,000.00 | 8,363,000.00 | 7,965,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,806,000.00 | 1,918,935,000.00 | 1,882,389,000.00 | 2,048,300,000.00 | 2,004,666,000.00 | 2,007,927,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,982,000.00 | 2,293,691,000.00 | 2,201,015,000.00 | 2,426,881,000.00 | 2,380,855,000.00 | 2,333,523,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | - | - | - | - | - | 182,721,000.00 | 182,721,000.00 | 182,721,000.00 |
| 库存股(元) | - | - | - | 会员可见 | -343,645,000.00 | -343,645,000.00 | -343,645,000.00 | - | - | - |
| 股本溢价(元) | - | - | - | 会员可见 | 2,524,270,000.00 | 2,524,149,000.00 | 2,524,231,000.00 | 1,894,384,000.00 | 1,894,384,000.00 | 1,894,384,000.00 |
| 留存收益(元) | - | - | - | 会员可见 | 365,113,000.00 | 290,473,000.00 | 218,822,000.00 | 225,976,000.00 | 254,264,000.00 | 191,161,000.00 |
| 其他储备(元) | - | - | - | 会员可见 | 68,920,000.00 | 69,092,000.00 | 68,985,000.00 | 65,394,000.00 | 18,085,000.00 | 3,268,000.00 |
| 累计其他全面收益(元) | - | - | - | 会员可见 | 26,564,000.00 | 14,033,000.00 | -6,464,000.00 | 32,113,000.00 | 23,196,000.00 | 30,092,000.00 |
| 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 | 2,641,222,000.00 | 2,554,102,000.00 | 2,461,930,000.00 | 2,400,589,000.00 | 2,372,651,000.00 | 2,301,627,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,222,000.00 | 2,554,102,000.00 | 2,461,930,000.00 | 2,400,589,000.00 | 2,372,651,000.00 | 2,301,627,000.00 |
| 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 | 5,042,204,000.00 | 4,847,793,000.00 | 4,662,945,000.00 | 4,827,470,000.00 | 4,753,506,000.00 | 4,635,150,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-02-20 | 2024-12-18 | 2024-08-29 | 2024-05-30 | 2024-02-29 | 2024-01-18 | 2023-10-12 | 2023-09-12 |
| 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 |