| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 58,464,000.00 | 91,854,000.00 | 93,050,000.00 | 209,130,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,986,000.00 | 46,318,000.00 | 39,681,000.00 | 36,528,000.00 |
| 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 | 16,643,000.00 | 15,627,000.00 | 21,555,000.00 | 15,389,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,000.00 | 1,351,000.00 | 947,000.00 | 1,860,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | - | 12,000.00 |
| 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 | 49,484,000.00 | 30,564,000.00 | 20,574,000.00 | 1,549,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,616,000.00 | 185,714,000.00 | 175,807,000.00 | 264,468,000.00 |
| 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 | 1,712,266,000.00 | 1,612,704,000.00 | 1,380,924,000.00 | 1,188,829,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,000.00 | 1,047,000.00 | 1,047,000.00 | 1,226,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,190,000.00 | 16,720,000.00 | 17,440,000.00 | 17,236,000.00 |
| 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 | 16,930,000.00 | 11,386,000.00 | 14,310,000.00 | 12,532,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,400,000.00 | 1,641,857,000.00 | 1,413,721,000.00 | 1,219,823,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,016,000.00 | 1,827,571,000.00 | 1,589,528,000.00 | 1,484,291,000.00 |
| 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 | 31,163,000.00 | 32,568,000.00 | 4,344,000.00 | 3,281,000.00 |
| 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 | 1,274,000.00 | 1,155,000.00 | 1,262,000.00 | 1,418,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,595,000.00 | 37,745,000.00 | 42,279,000.00 | 49,115,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,000.00 | 150,000.00 | 79,000.00 | 155,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,000.00 | 369,000.00 | 483,000.00 | 1,266,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,000.00 | 2,415,000.00 | 120,000.00 | 691,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,590,000.00 | - | - | - |
| 流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 841,000.00 | 27,559,000.00 | 28,180,000.00 | 18,907,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,647,000.00 | 101,961,000.00 | 76,747,000.00 | 74,833,000.00 |
| 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 | 9,697,000.00 | 9,609,000.00 | 9,859,000.00 | 9,858,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,205,000.00 | 18,595,000.00 | 3,609,000.00 | 8,317,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,000.00 | 7,465,000.00 | 1,734,000.00 | 6,327,000.00 |
| 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 | 11,972,000.00 | 10,788,000.00 | 11,236,000.00 | 10,417,000.00 |
| 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 | 539,854,000.00 | 546,753,000.00 | 335,028,000.00 | 259,404,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,475,000.00 | 593,210,000.00 | 361,466,000.00 | 294,323,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,122,000.00 | 695,171,000.00 | 438,213,000.00 | 369,156,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,144,000.00 | 47,144,000.00 | 47,144,000.00 | 47,140,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,283,000.00 | -1,283,000.00 | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,495,000.00 | 1,099,495,000.00 | 1,100,003,000.00 | 1,099,950,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,358,000.00 | 21,614,000.00 | -6,529,000.00 | -27,894,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,180,000.00 | -34,570,000.00 | 10,697,000.00 | -4,061,000.00 |
| 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 | 1,233,894,000.00 | 1,132,400,000.00 | 1,151,315,000.00 | 1,115,135,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,894,000.00 | 1,132,400,000.00 | 1,151,315,000.00 | 1,115,135,000.00 |
| 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 | 1,937,016,000.00 | 1,827,571,000.00 | 1,589,528,000.00 | 1,484,291,000.00 |
| 公告日期 | 2026-03-24 | 2025-11-20 | 2025-08-26 | 2025-05-21 | 2025-03-25 | 2024-11-26 | 2024-08-27 | 2024-05-28 |
| 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 |