| 2026年一季报 | 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 | 2026-03-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 35,148,000.00 | 41,134,000.00 | 48,456,000.00 | 56,044,000.00 | 82,722,000.00 |
| 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 | 36,957,000.00 | 656,000.00 | 3,137,000.00 | 3,216,000.00 | 1,774,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911,000.00 | 5,393,000.00 | 17,796,000.00 | 13,540,000.00 | 12,229,000.00 |
| 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 | 15,518,000.00 | 15,341,000.00 | - | - | - |
| 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 | 845,000.00 | 324,000.00 | 669,000.00 | 1,310,000.00 | 29,798,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,379,000.00 | 62,848,000.00 | 70,058,000.00 | 74,110,000.00 | 126,523,000.00 |
| 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 | 487,100,000.00 | 482,747,000.00 | 448,381,000.00 | 443,151,000.00 | 421,149,000.00 |
| 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 | 15,569,000.00 | 17,052,000.00 | 17,189,000.00 | 17,340,000.00 | 16,343,000.00 |
| 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 | 14,429,000.00 | 13,958,000.00 | 12,887,000.00 | 12,604,000.00 | 12,062,000.00 |
| 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 | 8,525,000.00 | 9,039,000.00 | 6,921,000.00 | 7,480,000.00 | 5,559,000.00 |
| 长期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,107,000.00 | 41,324,000.00 | 34,990,000.00 | 33,532,000.00 | 33,354,000.00 |
| 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 | 61,131,000.00 | 50,289,000.00 | 49,583,000.00 | 46,565,000.00 | 51,820,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,861,000.00 | 614,409,000.00 | 569,951,000.00 | 560,672,000.00 | 540,287,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,240,000.00 | 677,257,000.00 | 640,009,000.00 | 634,782,000.00 | 666,810,000.00 |
| 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 | 26,627,000.00 | 27,182,000.00 | 25,060,000.00 | 15,253,000.00 | 14,710,000.00 |
| 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 | 733,000.00 | 714,000.00 | 756,000.00 | 757,000.00 | 741,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,928,000.00 | 8,856,000.00 | 8,953,000.00 | 23,657,000.00 | 9,159,000.00 |
| 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 | 8,913,000.00 | 10,896,000.00 | 11,842,000.00 | 11,361,000.00 | 14,357,000.00 |
| 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 | 1,780,000.00 | 3,321,000.00 | 1,487,000.00 | - | - |
| 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 | 47,233,000.00 | 35,706,000.00 | 32,756,000.00 | 33,993,000.00 | 51,887,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,214,000.00 | 86,675,000.00 | 80,854,000.00 | 85,021,000.00 | 90,854,000.00 |
| 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 | 272,705,000.00 | 277,253,000.00 | 273,956,000.00 | 276,661,000.00 | 271,996,000.00 |
| 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 | 32,673,000.00 | 25,324,000.00 | 25,330,000.00 | 25,619,000.00 | 24,488,000.00 |
| 衍生工具负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 135,000.00 | 288,000.00 | 341,000.00 | 25,000.00 | - |
| 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 | 2,652,000.00 | 2,609,000.00 | 2,502,000.00 | 2,587,000.00 | 2,588,000.00 |
| 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 | 186,691,000.00 | 155,823,000.00 | 125,958,000.00 | 117,392,000.00 | 144,633,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,856,000.00 | 461,297,000.00 | 428,087,000.00 | 422,284,000.00 | 443,705,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,070,000.00 | 547,972,000.00 | 508,941,000.00 | 507,305,000.00 | 534,559,000.00 |
| 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 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,275,000.00 | 86,271,000.00 | 86,250,000.00 | 86,220,000.00 | 86,189,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,567,000.00 | -11,561,000.00 | -367,000.00 | -6,471,000.00 | -8,650,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,078,000.00 | 20,035,000.00 | 8,681,000.00 | 12,701,000.00 | 16,652,000.00 |
| 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 | 119,663,000.00 | 118,622,000.00 | 118,441,000.00 | 116,327,000.00 | 118,068,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,507,000.00 | 10,663,000.00 | 12,627,000.00 | 11,150,000.00 | 14,183,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,170,000.00 | 129,285,000.00 | 131,068,000.00 | 127,477,000.00 | 132,251,000.00 |
| 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 | 721,240,000.00 | 677,257,000.00 | 640,009,000.00 | 634,782,000.00 | 666,810,000.00 |
| 公告日期 | 2026-05-27 | 2026-05-01 | 2025-12-30 | 2025-09-30 | 2025-06-30 | 2025-04-30 | 2024-12-30 | 2024-09-30 | 2024-07-01 |
| 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 |