| 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 | 56,044,000.00 | 82,722,000.00 | 51,127,000.00 | 62,099,000.00 | 73,870,000.00 | 69,737,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,000.00 | 1,774,000.00 | 1,807,000.00 | 1,809,000.00 | 1,817,000.00 | 22,184,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,540,000.00 | 12,229,000.00 | 11,992,000.00 | 13,969,000.00 | 16,042,000.00 | 17,338,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 1,310,000.00 | 29,798,000.00 | 28,850,000.00 | 1,457,000.00 | 1,723,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,110,000.00 | 126,523,000.00 | 93,776,000.00 | 79,334,000.00 | 93,452,000.00 | 109,259,000.00 |
| 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 | 443,151,000.00 | 421,149,000.00 | 407,982,000.00 | 400,751,000.00 | 380,849,000.00 | 372,743,000.00 |
| 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 | 17,340,000.00 | 16,343,000.00 | 17,386,000.00 | 18,974,000.00 | 19,018,000.00 | 19,132,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | 3,532,000.00 | 3,650,000.00 | 3,819,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,604,000.00 | 12,062,000.00 | 11,344,000.00 | 32,660,000.00 | 34,852,000.00 | 36,112,000.00 |
| 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 | 7,480,000.00 | 5,559,000.00 | 8,677,000.00 | 11,230,000.00 | 11,613,000.00 | 13,722,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,532,000.00 | 33,354,000.00 | 31,772,000.00 | 32,098,000.00 | 29,345,000.00 | 29,701,000.00 |
| 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 | 46,565,000.00 | 51,820,000.00 | 41,915,000.00 | 33,720,000.00 | 31,824,000.00 | 33,437,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,672,000.00 | 540,287,000.00 | 519,076,000.00 | 532,965,000.00 | 511,151,000.00 | 508,666,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,782,000.00 | 666,810,000.00 | 612,852,000.00 | 612,299,000.00 | 604,603,000.00 | 617,925,000.00 |
| 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 | 15,253,000.00 | 14,710,000.00 | 14,784,000.00 | 16,860,000.00 | 17,020,000.00 | 22,524,000.00 |
| 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 | 757,000.00 | 741,000.00 | 700,000.00 | 789,000.00 | 775,000.00 | 810,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,657,000.00 | 9,159,000.00 | 5,249,000.00 | 5,263,000.00 | 3,319,000.00 | 3,790,000.00 |
| 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 | 11,361,000.00 | 14,357,000.00 | 10,859,000.00 | 15,650,000.00 | 15,531,000.00 | 17,222,000.00 |
| 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 | - | - | 4,643,000.00 | 2,327,000.00 | 8,309,000.00 | 14,479,000.00 |
| 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 | 33,993,000.00 | 51,887,000.00 | 52,342,000.00 | 35,331,000.00 | 35,635,000.00 | 18,209,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,021,000.00 | 90,854,000.00 | 88,577,000.00 | 76,220,000.00 | 80,589,000.00 | 77,034,000.00 |
| 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 | 274,548,000.00 | 267,617,000.00 | 267,154,000.00 | 271,152,000.00 | 270,279,000.00 | 250,188,000.00 |
| 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 | 25,619,000.00 | 24,488,000.00 | 23,680,000.00 | 25,100,000.00 | 22,943,000.00 | 24,497,000.00 |
| 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 | 25,000.00 | - | - | 4,404,000.00 | 563,000.00 | 3,972,000.00 |
| 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 | 2,587,000.00 | 2,588,000.00 | 2,516,000.00 | 6,032,000.00 | 6,069,000.00 | 6,170,000.00 |
| 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 | 119,505,000.00 | 149,012,000.00 | 105,826,000.00 | 104,204,000.00 | 105,320,000.00 | 143,528,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,284,000.00 | 443,705,000.00 | 399,176,000.00 | 410,892,000.00 | 405,174,000.00 | 428,355,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,305,000.00 | 534,559,000.00 | 487,753,000.00 | 487,112,000.00 | 485,763,000.00 | 505,389,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,613,000.00 | 25,613,000.00 | 25,613,000.00 | 25,613,000.00 | 25,613,000.00 | 25,613,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,736,000.00 | -1,736,000.00 | -1,736,000.00 | -1,736,000.00 | -1,736,000.00 | -1,736,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,220,000.00 | 86,189,000.00 | 86,159,000.00 | 86,131,000.00 | 86,100,000.00 | 86,069,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,471,000.00 | -8,650,000.00 | -5,037,000.00 | 3,453,000.00 | -1,780,000.00 | -3,645,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,701,000.00 | 16,652,000.00 | 9,996,000.00 | 4,824,000.00 | 5,120,000.00 | 4,080,000.00 |
| 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 | 116,327,000.00 | 118,068,000.00 | 114,995,000.00 | 118,285,000.00 | 113,317,000.00 | 110,381,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,150,000.00 | 14,183,000.00 | 10,104,000.00 | 6,902,000.00 | 5,523,000.00 | 2,155,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,477,000.00 | 132,251,000.00 | 125,099,000.00 | 125,187,000.00 | 118,840,000.00 | 112,536,000.00 |
| 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 | 634,782,000.00 | 666,810,000.00 | 612,852,000.00 | 612,299,000.00 | 604,603,000.00 | 617,925,000.00 |
| 公告日期 | 2025-09-30 | 2025-06-30 | 2025-04-30 | 2024-12-30 | 2024-09-30 | 2024-07-01 | 2024-04-18 | 2024-01-02 | 2023-09-28 | 2023-06-29 |
| 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 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |