| 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 | 2025-09-30 | 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 | 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 | 9,624,600,000.00 | 10,376,700,000.00 | 8,976,600,000.00 | 11,663,700,000.00 | 13,495,800,000.00 | 14,166,600,000.00 | 12,143,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,000,000.00 | 75,800,000.00 | 1,639,800,000.00 | 2,155,700,000.00 | 2,002,000,000.00 | 2,657,900,000.00 | 6,450,500,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,100,000.00 | 340,100,000.00 | 345,400,000.00 | 357,700,000.00 | 415,700,000.00 | 448,900,000.00 | 424,100,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,000,000.00 | 206,800,000.00 | 273,300,000.00 | 179,100,000.00 | 289,300,000.00 | 331,600,000.00 | 532,600,000.00 |
| 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 | 7,360,500,000.00 | 7,282,200,000.00 | 7,039,000,000.00 | 5,171,100,000.00 | 2,546,300,000.00 | 1,608,900,000.00 | 535,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,486,200,000.00 | 18,281,600,000.00 | 18,274,100,000.00 | 19,527,300,000.00 | 18,749,100,000.00 | 19,213,900,000.00 | 20,086,100,000.00 |
| 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 | 917,400,000.00 | 868,600,000.00 | 802,600,000.00 | 757,200,000.00 | 728,900,000.00 | 691,100,000.00 | 639,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,900,000.00 | 862,300,000.00 | 821,700,000.00 | 804,100,000.00 | 665,500,000.00 | 501,400,000.00 | 378,600,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,000,000.00 | 372,400,000.00 | 368,700,000.00 | 362,500,000.00 | 365,600,000.00 | - | - |
| 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 | 90,700,000.00 | 102,300,000.00 | 91,000,000.00 | 81,300,000.00 | 208,100,000.00 | 239,500,000.00 | 245,500,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,200,000.00 | 1,386,100,000.00 | 1,587,200,000.00 | 1,176,100,000.00 | 1,292,700,000.00 | 1,374,300,000.00 | 516,800,000.00 |
| 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 | 326,800,000.00 | 364,600,000.00 | 311,500,000.00 | 297,800,000.00 | 197,300,000.00 | 205,400,000.00 | 212,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,915,000,000.00 | 3,956,300,000.00 | 3,982,700,000.00 | 3,479,000,000.00 | 3,458,100,000.00 | 3,011,700,000.00 | 1,992,900,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,401,200,000.00 | 22,237,900,000.00 | 22,256,800,000.00 | 23,006,300,000.00 | 22,207,200,000.00 | 22,225,600,000.00 | 22,079,000,000.00 |
| 流动负债： | |||||||||||
| 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 | 37,400,000.00 | 35,300,000.00 | 31,300,000.00 | 28,100,000.00 | 40,000,000.00 | 38,600,000.00 | 37,400,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,600,000.00 | 881,500,000.00 | 298,800,000.00 | 354,000,000.00 | 222,700,000.00 | 228,600,000.00 | 29,900,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,600,000.00 | 365,200,000.00 | 353,200,000.00 | 525,500,000.00 | 545,200,000.00 | 554,900,000.00 | 526,300,000.00 |
| 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 | 1,358,900,000.00 | 1,143,900,000.00 | 922,700,000.00 | 1,162,900,000.00 | 999,300,000.00 | 996,900,000.00 | 957,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,500,000.00 | 2,425,900,000.00 | 1,606,000,000.00 | 2,070,500,000.00 | 1,807,200,000.00 | 1,819,000,000.00 | 1,550,900,000.00 |
| 非流动负债： | |||||||||||
| 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 | 206,300,000.00 | 219,300,000.00 | 205,000,000.00 | 191,000,000.00 | 161,900,000.00 | 167,100,000.00 | 172,400,000.00 |
| 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 | 37,800,000.00 | 37,800,000.00 | 39,400,000.00 | 39,700,000.00 | 43,100,000.00 | 4,500,000.00 | 5,300,000.00 |
| 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 | 520,100,000.00 | 482,600,000.00 | 438,200,000.00 | 459,200,000.00 | 328,200,000.00 | 328,500,000.00 | 85,100,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,200,000.00 | 739,700,000.00 | 682,600,000.00 | 689,900,000.00 | 533,200,000.00 | 500,100,000.00 | 262,800,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,700,000.00 | 3,165,600,000.00 | 2,288,600,000.00 | 2,760,400,000.00 | 2,340,400,000.00 | 2,319,100,000.00 | 1,813,700,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,600,000.00 | 248,600,000.00 | 248,600,000.00 | 248,600,000.00 | 248,600,000.00 | 248,600,000.00 | 248,600,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,800,000.00 | -10,800,000.00 | -10,800,000.00 | -10,800,000.00 | -10,800,000.00 | -8,800,000.00 | -7,600,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,838,500,000.00 | 18,640,400,000.00 | 19,448,200,000.00 | 19,763,300,000.00 | 19,305,400,000.00 | 19,144,800,000.00 | 19,335,200,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,200,000.00 | 194,100,000.00 | 282,200,000.00 | 244,800,000.00 | 323,600,000.00 | 521,900,000.00 | 689,100,000.00 |
| 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 | 19,114,500,000.00 | 19,072,300,000.00 | 19,968,200,000.00 | 20,245,900,000.00 | 19,866,800,000.00 | 19,906,500,000.00 | 20,265,300,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,114,500,000.00 | 19,072,300,000.00 | 19,968,200,000.00 | 20,245,900,000.00 | 19,866,800,000.00 | 19,906,500,000.00 | 20,265,300,000.00 |
| 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 | 22,401,200,000.00 | 22,237,900,000.00 | 22,256,800,000.00 | 23,006,300,000.00 | 22,207,200,000.00 | 22,225,600,000.00 | 22,079,000,000.00 |
| 公告日期 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-03-10 | 2024-11-04 | 2024-08-05 | 2024-05-06 | 2024-03-20 | 2023-11-06 | 2023-08-07 | 2023-05-08 |
| 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 |