| 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 | 9,367,000,000.00 | 10,180,000,000.00 | 8,783,000,000.00 | 10,193,000,000.00 | 9,559,000,000.00 | 11,417,000,000.00 | 10,146,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,547,000,000.00 | 15,959,000,000.00 | 17,223,000,000.00 | 16,551,000,000.00 | 14,710,000,000.00 | 14,845,000,000.00 | 17,475,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,585,000,000.00 | 6,679,000,000.00 | 6,283,000,000.00 | 6,186,000,000.00 | 6,883,000,000.00 | 6,074,000,000.00 | 6,452,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,000,000.00 | 527,000,000.00 | 380,000,000.00 | 460,000,000.00 | 664,000,000.00 | 644,000,000.00 | 628,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,543,000,000.00 | 7,254,000,000.00 | 7,404,000,000.00 | 6,782,000,000.00 | 7,894,000,000.00 | 8,283,000,000.00 | 7,803,000,000.00 |
| 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 | 7,837,000,000.00 | 10,382,000,000.00 | 7,573,000,000.00 | 9,142,000,000.00 | 8,357,000,000.00 | 7,425,000,000.00 | 8,983,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,595,000,000.00 | 50,981,000,000.00 | 47,646,000,000.00 | 49,314,000,000.00 | 48,067,000,000.00 | 48,688,000,000.00 | 51,487,000,000.00 |
| 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 | 57,071,000,000.00 | 58,069,000,000.00 | 59,996,000,000.00 | 56,299,000,000.00 | 58,249,000,000.00 | 57,289,000,000.00 | 56,590,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,448,000,000.00 | 6,475,000,000.00 | 6,407,000,000.00 | 6,379,000,000.00 | 5,431,000,000.00 | 5,499,000,000.00 | 5,492,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | 会员可见 | - | - | - | 142,000,000.00 | - | - | - |
| 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 | 4,424,000,000.00 | 4,343,000,000.00 | 4,676,000,000.00 | 4,482,000,000.00 | 3,433,000,000.00 | 4,509,000,000.00 | 4,329,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,562,000,000.00 | 17,169,000,000.00 | 17,209,000,000.00 | 16,187,000,000.00 | 16,890,000,000.00 | 16,330,000,000.00 | 15,621,000,000.00 |
| 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 | 10,263,000,000.00 | 10,588,000,000.00 | 10,598,000,000.00 | 9,803,000,000.00 | 8,924,000,000.00 | 8,105,000,000.00 | 8,347,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,768,000,000.00 | 96,644,000,000.00 | 98,886,000,000.00 | 93,292,000,000.00 | 92,927,000,000.00 | 91,732,000,000.00 | 90,379,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,363,000,000.00 | 147,625,000,000.00 | 146,532,000,000.00 | 142,606,000,000.00 | 140,994,000,000.00 | 140,420,000,000.00 | 141,866,000,000.00 |
| 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 | 8,275,000,000.00 | 8,354,000,000.00 | 8,330,000,000.00 | 7,013,000,000.00 | 5,047,000,000.00 | 6,694,000,000.00 | 6,425,000,000.00 |
| 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 | 1,074,000,000.00 | 1,132,000,000.00 | 1,177,000,000.00 | 1,128,000,000.00 | 885,000,000.00 | 853,000,000.00 | 875,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,472,000,000.00 | 19,691,000,000.00 | 19,482,000,000.00 | 20,654,000,000.00 | 17,776,000,000.00 | 17,466,000,000.00 | 19,643,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,000,000.00 | 1,242,000,000.00 | 1,700,000,000.00 | 1,685,000,000.00 | 1,805,000,000.00 | 1,775,000,000.00 | 1,763,000,000.00 |
| 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 | 6,576,000,000.00 | 8,384,000,000.00 | 7,457,000,000.00 | 7,441,000,000.00 | 8,052,000,000.00 | 7,019,000,000.00 | 8,681,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,248,000,000.00 | 38,803,000,000.00 | 38,146,000,000.00 | 37,921,000,000.00 | 33,565,000,000.00 | 33,807,000,000.00 | 37,387,000,000.00 |
| 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 | 21,937,000,000.00 | 23,392,000,000.00 | 22,673,000,000.00 | 21,716,000,000.00 | 22,095,000,000.00 | 22,043,000,000.00 | 20,491,000,000.00 |
| 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 | 4,052,000,000.00 | 4,209,000,000.00 | 4,237,000,000.00 | 4,208,000,000.00 | 4,014,000,000.00 | 3,873,000,000.00 | 3,963,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,000.00 | 42,000,000.00 | 40,000,000.00 | 38,000,000.00 | 64,000,000.00 | 213,000,000.00 | 250,000,000.00 |
| 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 | 5,180,000,000.00 | 5,300,000,000.00 | 4,931,000,000.00 | 4,702,000,000.00 | 4,347,000,000.00 | 5,565,000,000.00 | 5,252,000,000.00 |
| 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 | 20,444,000,000.00 | 20,660,000,000.00 | 21,396,000,000.00 | 20,377,000,000.00 | 19,625,000,000.00 | 19,391,000,000.00 | 18,970,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,637,000,000.00 | 53,603,000,000.00 | 53,277,000,000.00 | 51,041,000,000.00 | 50,145,000,000.00 | 51,085,000,000.00 | 48,926,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,885,000,000.00 | 92,406,000,000.00 | 91,423,000,000.00 | 88,962,000,000.00 | 83,710,000,000.00 | 84,892,000,000.00 | 86,313,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,005,000,000.00 | 4,005,000,000.00 | 4,005,000,000.00 | 4,005,000,000.00 | 4,005,000,000.00 | 4,005,000,000.00 | 4,005,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,075,000,000.00 | -1,505,000,000.00 | -1,321,000,000.00 | -2,333,000,000.00 | -1,575,000,000.00 | -974,000,000.00 | -2,937,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,126,000,000.00 | 35,462,000,000.00 | 36,786,000,000.00 | 32,988,000,000.00 | 34,063,000,000.00 | 35,429,000,000.00 | 35,847,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,587,000,000.00 | 14,524,000,000.00 | 13,563,000,000.00 | 13,753,000,000.00 | 15,756,000,000.00 | 13,965,000,000.00 | 15,779,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,000,000.00 | 1,872,000,000.00 | 1,211,000,000.00 | 4,771,000,000.00 | 4,598,000,000.00 | 2,682,000,000.00 | 2,388,000,000.00 |
| 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 | 51,037,000,000.00 | 54,358,000,000.00 | 54,244,000,000.00 | 53,184,000,000.00 | 56,847,000,000.00 | 55,107,000,000.00 | 55,082,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,000,000.00 | 861,000,000.00 | 865,000,000.00 | 460,000,000.00 | 437,000,000.00 | 421,000,000.00 | 471,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,478,000,000.00 | 55,219,000,000.00 | 55,109,000,000.00 | 53,644,000,000.00 | 57,284,000,000.00 | 55,528,000,000.00 | 55,553,000,000.00 |
| 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 | 139,363,000,000.00 | 147,625,000,000.00 | 146,532,000,000.00 | 142,606,000,000.00 | 140,994,000,000.00 | 140,420,000,000.00 | 141,866,000,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-25 | 2025-04-24 | 2025-04-04 | 2024-10-31 | 2024-07-31 | 2024-04-24 | 2024-04-05 | 2023-11-03 | 2023-08-02 | 2023-05-03 |
| 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 |