| 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 | 2025-06-30 | 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 | 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 |
| 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 |
| 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 | 202,515,000.00 | 300,152,000.00 | 402,452,000.00 | 464,145,000.00 | 537,925,000.00 | 617,519,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,769,000.00 | 14,644,000.00 | 14,326,000.00 | 10,475,000.00 | 6,443,000.00 | 3,379,000.00 |
| 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 | 12,554,000.00 | 22,820,000.00 | 23,763,000.00 | 25,453,000.00 | 21,221,000.00 | 25,597,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,000.00 | 26,207,000.00 | 24,801,000.00 | 23,300,000.00 | 22,194,000.00 | 24,678,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,422,000.00 | 5,826,000.00 | 5,201,000.00 | - | - | - |
| 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 | 10,858,000.00 | 8,237,000.00 | 7,838,000.00 | 13,461,000.00 | 15,427,000.00 | 15,743,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,575,000.00 | 377,885,000.00 | 478,381,000.00 | 536,833,000.00 | 603,210,000.00 | 686,916,000.00 |
| 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 | 237,258,000.00 | 238,430,000.00 | 236,782,000.00 | 228,456,000.00 | 219,539,000.00 | 210,475,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,832,000.00 | 31,324,000.00 | 28,347,000.00 | 30,469,000.00 | 31,700,000.00 | 30,600,000.00 |
| 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 | 522,000.00 | 521,000.00 | 1,194,000.00 | 1,298,000.00 | 1,296,000.00 | 1,296,000.00 |
| 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 | 40,649,000.00 | 42,274,000.00 | 43,545,000.00 | 45,509,000.00 | 43,735,000.00 | 44,385,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,261,000.00 | 312,548,000.00 | 309,868,000.00 | 305,732,000.00 | 296,270,000.00 | 286,756,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,836,000.00 | 690,433,000.00 | 788,249,000.00 | 842,566,000.00 | 899,480,000.00 | 973,672,000.00 |
| 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 | 5,071,000.00 | 5,088,000.00 | 5,005,000.00 | 5,534,000.00 | 5,205,000.00 | 5,058,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,513,000.00 | 18,457,000.00 | 48,033,000.00 | 12,570,000.00 | 13,419,000.00 | 14,973,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,000.00 | 519,000.00 | 654,000.00 | 637,000.00 | 629,000.00 | 607,000.00 |
| 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 | 96,640,000.00 | 143,867,000.00 | 132,697,000.00 | 131,937,000.00 | 137,023,000.00 | 69,660,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,002,000.00 | 167,932,000.00 | 186,389,000.00 | 150,679,000.00 | 156,276,000.00 | 90,298,000.00 |
| 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 | 33,964,000.00 | 35,553,000.00 | 36,819,000.00 | 36,580,000.00 | 35,276,000.00 | 36,087,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 36,337,000.00 | 40,035,000.00 | 48,100,000.00 | 53,041,000.00 | 58,881,000.00 | 133,888,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,301,000.00 | 75,588,000.00 | 84,919,000.00 | 89,622,000.00 | 94,157,000.00 | 169,975,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,303,000.00 | 243,520,000.00 | 271,308,000.00 | 240,300,000.00 | 250,433,000.00 | 260,273,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,918,000.00 | 26,917,000.00 | 26,879,000.00 | 26,871,000.00 | 26,866,000.00 | 26,862,000.00 |
| 库存股(元) | - | - | - | - | - | - | - | - | - | -344,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,709,077,000.00 | -1,636,534,000.00 | -1,565,981,000.00 | -1,479,329,000.00 | -1,430,647,000.00 | -1,363,234,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,839,000.00 | 2,056,654,000.00 | 2,056,110,000.00 | 2,054,876,000.00 | 2,052,951,000.00 | 2,050,235,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,000.00 | -123,000.00 | -67,000.00 | -153,000.00 | -123,000.00 | -120,000.00 |
| 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 | 376,534,000.00 | 446,914,000.00 | 516,941,000.00 | 602,265,000.00 | 649,047,000.00 | 713,399,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,533,000.00 | 446,913,000.00 | 516,941,000.00 | 602,265,000.00 | 649,047,000.00 | 713,399,000.00 |
| 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 | 556,836,000.00 | 690,433,000.00 | 788,249,000.00 | 842,565,000.00 | 899,480,000.00 | 973,672,000.00 |
| 公告日期 | 2025-08-15 | 2025-05-20 | 2025-04-11 | 2024-11-12 | 2024-08-15 | 2024-05-23 | 2024-04-25 | 2023-11-14 | 2023-08-17 | 2023-05-30 |
| 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 |