| 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 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 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 |
| 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 | 298,594,000.00 | 355,843,000.00 | 404,347,000.00 | 175,728,000.00 | 169,379,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,789,000.00 | 114,302,000.00 | 201,488,000.00 | 200,206,000.00 | 79,497,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,574,000.00 | 624,807,000.00 | 619,125,000.00 | 650,963,000.00 | 644,367,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,072,000.00 | 11,263,000.00 | 8,968,000.00 | 9,734,000.00 | 10,108,000.00 |
| 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 | 52,298,000.00 | 57,065,000.00 | 33,093,000.00 | 39,045,000.00 | 37,987,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,327,000.00 | 1,163,280,000.00 | 1,267,021,000.00 | 1,075,676,000.00 | 941,338,000.00 |
| 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 | 325,007,000.00 | 318,843,000.00 | 312,452,000.00 | 303,871,000.00 | 295,303,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,275,000.00 | 1,639,393,000.00 | 1,681,432,000.00 | 1,676,609,000.00 | 1,661,224,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,721,000.00 | 1,554,621,000.00 | 1,581,085,000.00 | 1,576,895,000.00 | 1,564,791,000.00 |
| 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 | - | 117,000.00 | - | - | - |
| 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 | 211,858,000.00 | 208,685,000.00 | 200,214,000.00 | 214,742,000.00 | 200,290,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,861,000.00 | 3,721,659,000.00 | 3,775,183,000.00 | 3,772,117,000.00 | 3,721,608,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,188,000.00 | 4,884,939,000.00 | 5,042,204,000.00 | 4,847,793,000.00 | 4,662,946,000.00 |
| 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 | 23,210,000.00 | 24,670,000.00 | 17,140,000.00 | 29,105,000.00 | 23,408,000.00 |
| 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 | 42,284,000.00 | 40,874,000.00 | 34,733,000.00 | 34,136,000.00 | 31,781,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,810,000.00 | 136,280,000.00 | 146,762,000.00 | 121,323,000.00 | 104,219,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,212,000.00 | 160,030,000.00 | 132,309,000.00 | 108,627,000.00 | 83,659,000.00 |
| 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 | 23,896,000.00 | 29,411,000.00 | 35,013,000.00 | 30,489,000.00 | 23,057,000.00 |
| 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 | 72,693,000.00 | 56,628,000.00 | 69,219,000.00 | 51,076,000.00 | 52,503,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,105,000.00 | 447,893,000.00 | 435,176,000.00 | 374,756,000.00 | 318,626,000.00 |
| 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 | 1,179,450,000.00 | 1,169,965,000.00 | 1,325,221,000.00 | 1,298,763,000.00 | 1,292,785,000.00 |
| 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 | 149,380,000.00 | 143,199,000.00 | 138,561,000.00 | 139,203,000.00 | 124,319,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,980,000.00 | 13,737,000.00 | 13,672,000.00 | 13,477,000.00 | 13,299,000.00 |
| 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 | 133,971,000.00 | 131,003,000.00 | 124,841,000.00 | 112,252,000.00 | 109,543,000.00 |
| 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 | 370,630,000.00 | 354,123,000.00 | 363,511,000.00 | 355,240,000.00 | 342,444,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,411,000.00 | 1,812,027,000.00 | 1,965,806,000.00 | 1,918,935,000.00 | 1,882,389,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,516,000.00 | 2,259,920,000.00 | 2,400,982,000.00 | 2,293,691,000.00 | 2,201,015,000.00 |
| 股东权益： | |||||||||
| 库存股(元) | - | - | - | - | - | -355,775,000.00 | -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 | 2,524,270,000.00 | 2,524,149,000.00 | 2,524,231,000.00 |
| 留存收益(元) | - | 会员可见 | - | - | - | 417,578,000.00 | 365,113,000.00 | 290,473,000.00 | 218,822,000.00 |
| 其他储备(元) | - | 会员可见 | - | - | - | 68,920,000.00 | 68,920,000.00 | 69,092,000.00 | 68,985,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | - | - | - | -29,974,000.00 | 26,564,000.00 | 14,033,000.00 | -6,464,000.00 |
| 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 | 2,748,672,000.00 | 2,625,019,000.00 | 2,641,222,000.00 | 2,554,102,000.00 | 2,461,930,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,672,000.00 | 2,625,019,000.00 | 2,641,222,000.00 | 2,554,102,000.00 | 2,461,930,000.00 |
| 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 | 5,005,188,000.00 | 4,884,939,000.00 | 5,042,204,000.00 | 4,847,793,000.00 | 4,662,945,000.00 |
| 公告日期 | 2026-02-12 | 2025-12-18 | 2025-08-14 | 2025-05-15 | 2025-02-20 | 2024-12-18 | 2024-08-29 | 2024-05-30 | 2024-02-29 |
| 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 |