| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 1,403,492,000.00 | 1,553,253,000.00 | 1,361,298,000.00 | 1,223,890,000.00 | 1,273,787,000.00 | 1,113,552,000.00 | 1,024,672,000.00 | 1,173,342,000.00 |
| 应收账款及票据(元) | 3,471,213,000.00 | 3,662,142,000.00 | 3,558,731,000.00 | 3,905,922,000.00 | 3,574,270,000.00 | 3,815,374,000.00 | 3,664,279,000.00 | 3,707,487,000.00 |
| 应收关联方款项(元) | 165,299,000.00 | 52,089,000.00 | 87,318,000.00 | 89,370,000.00 | 140,072,000.00 | 156,789,000.00 | 140,690,000.00 | 183,331,000.00 |
| 存货(元) | 2,179,175,000.00 | 2,303,898,000.00 | 2,335,440,000.00 | 2,328,028,000.00 | 2,296,214,000.00 | 2,409,683,000.00 | 2,278,859,000.00 | 2,136,961,000.00 |
| 流动资产其他项目(元) | 1,482,232,000.00 | 1,482,824,000.00 | 1,004,225,000.00 | 1,014,505,000.00 | 919,112,000.00 | 1,017,270,000.00 | 996,402,000.00 | 838,272,000.00 |
| 流动资产合计(元) | 8,701,411,000.00 | 9,054,206,000.00 | 8,347,012,000.00 | 8,561,715,000.00 | 8,203,455,000.00 | 8,512,668,000.00 | 8,104,902,000.00 | 8,039,393,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 3,782,780,000.00 | 3,938,156,000.00 | 3,953,840,000.00 | 4,030,260,000.00 | 4,152,682,000.00 | 4,524,470,000.00 | 4,409,959,000.00 | 4,236,189,000.00 |
| 无形资产(元) | 1,362,327,000.00 | 1,406,606,000.00 | 1,400,533,000.00 | 1,416,795,000.00 | 1,518,677,000.00 | 1,603,802,000.00 | 1,553,792,000.00 | 1,480,421,000.00 |
| 商誉(元) | 14,650,008,000.00 | 15,407,279,000.00 | 15,423,273,000.00 | 15,478,401,000.00 | 15,791,181,000.00 | 17,187,107,000.00 | 15,590,676,000.00 | 14,628,709,000.00 |
| 递延所得税资产非流动(元) | 283,953,000.00 | 304,142,000.00 | 313,831,000.00 | 307,416,000.00 | 312,679,000.00 | 328,137,000.00 | 310,097,000.00 | 299,415,000.00 |
| 长期投资(元) | 1,254,512,000.00 | 705,102,000.00 | 696,388,000.00 | 798,025,000.00 | 773,724,000.00 | 767,699,000.00 | 734,734,000.00 | 798,947,000.00 |
| 非流动资产其他项目(元) | 3,894,817,000.00 | 4,819,205,000.00 | 4,825,261,000.00 | 4,907,903,000.00 | 5,001,716,000.00 | 5,482,552,000.00 | 5,365,566,000.00 | 5,241,052,000.00 |
| 非流动资产合计(元) | 25,228,397,000.00 | 26,580,490,000.00 | 26,613,126,000.00 | 26,938,800,000.00 | 27,550,659,000.00 | 29,893,767,000.00 | 27,964,824,000.00 | 26,684,733,000.00 |
| 总资产(元) | 33,929,808,000.00 | 35,634,696,000.00 | 34,960,138,000.00 | 35,500,515,000.00 | 35,754,114,000.00 | 38,406,435,000.00 | 36,069,726,000.00 | 34,724,126,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 944,603,000.00 | 1,257,033,000.00 | 1,605,556,000.00 | 1,409,619,000.00 | 1,363,075,000.00 | 641,008,000.00 | 1,470,997,000.00 | 1,173,939,000.00 |
| 融资租赁负债流动(元) | 616,959,000.00 | 650,381,000.00 | 651,967,000.00 | 658,285,000.00 | 673,825,000.00 | 731,841,000.00 | 704,840,000.00 | 672,235,000.00 |
| 应付账款及票据(元) | 762,068,000.00 | 753,120,000.00 | 720,307,000.00 | 822,336,000.00 | 813,255,000.00 | 828,090,000.00 | 837,016,000.00 | 790,236,000.00 |
| 应付关联方款项流动(元) | 123,081,000.00 | 91,646,000.00 | 98,905,000.00 | 91,231,000.00 | 118,083,000.00 | 80,829,000.00 | 101,772,000.00 | 70,032,000.00 |
| 应付税项流动(元) | 191,265,000.00 | 222,786,000.00 | 193,106,000.00 | 188,037,000.00 | 143,932,000.00 | 197,193,000.00 | 165,181,000.00 | - |
| 流动负债其他项目(元) | 3,473,614,000.00 | 3,644,365,000.00 | 3,354,336,000.00 | 3,322,329,000.00 | 3,355,144,000.00 | 3,878,425,000.00 | 3,596,744,000.00 | 3,671,010,000.00 |
| 流动负债合计(元) | 6,111,590,000.00 | 6,619,331,000.00 | 6,624,177,000.00 | 6,491,837,000.00 | 6,467,314,000.00 | 6,357,386,000.00 | 6,876,550,000.00 | 6,377,452,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 6,959,863,000.00 | 7,264,340,000.00 | 6,997,112,000.00 | 7,327,586,000.00 | 7,170,734,000.00 | 8,068,492,000.00 | 7,263,560,000.00 | 7,451,786,000.00 |
| 融资租赁负债非流动(元) | 3,528,987,000.00 | 3,802,758,000.00 | 3,811,155,000.00 | 3,870,324,000.00 | 4,004,938,000.00 | 4,344,201,000.00 | 4,219,738,000.00 | 4,045,412,000.00 |
| 递延所得税负债非流动(元) | 750,286,000.00 | 853,787,000.00 | 863,968,000.00 | 900,165,000.00 | 936,475,000.00 | 994,803,000.00 | 936,291,000.00 | 896,380,000.00 |
| 非流动负债其他项目(元) | 1,752,547,000.00 | 1,659,912,000.00 | 1,733,540,000.00 | 1,683,673,000.00 | 1,725,474,000.00 | 1,906,175,000.00 | 1,322,854,000.00 | 759,730,000.00 |
| 非流动负债合计(元) | 12,991,683,000.00 | 13,580,797,000.00 | 13,405,775,000.00 | 13,781,748,000.00 | 13,837,621,000.00 | 15,313,671,000.00 | 13,742,443,000.00 | 13,807,382,000.00 |
| 总负债(元) | 19,103,273,000.00 | 20,200,128,000.00 | 20,029,952,000.00 | 20,273,585,000.00 | 20,304,935,000.00 | 21,671,057,000.00 | 20,618,993,000.00 | 20,184,834,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 293,413,000.00 | 293,413,000.00 | 293,413,000.00 | 293,413,000.00 | 293,413,000.00 | 293,413,000.00 | 293,413,000.00 | 293,027,000.00 |
| 股本溢价(元) | 3,380,331,000.00 | 3,378,074,000.00 | 3,371,128,000.00 | 3,365,090,000.00 | 3,372,799,000.00 | 3,360,748,000.00 | 2,919,907,000.00 | 2,891,737,000.00 |
| 留存收益(元) | 10,921,686,000.00 | 10,759,202,000.00 | 10,643,220,000.00 | 10,851,420,000.00 | 10,711,709,000.00 | 10,478,492,000.00 | 10,801,627,000.00 | 11,027,178,000.00 |
| 累计其他全面收益(元) | -975,169,000.00 | -424,130,000.00 | -779,544,000.00 | -682,020,000.00 | -388,468,000.00 | 918,768,000.00 | 34,262,000.00 | -977,445,000.00 |
| 归属于母公司股东权益(元) | 13,620,261,000.00 | 14,006,559,000.00 | 13,528,217,000.00 | 13,827,903,000.00 | 13,989,453,000.00 | 15,051,421,000.00 | 14,049,209,000.00 | 13,234,497,000.00 |
| 少数股东权益(元) | 1,206,274,000.00 | 1,428,009,000.00 | 1,401,969,000.00 | 1,399,027,000.00 | 1,459,726,000.00 | 1,683,957,000.00 | 1,401,524,000.00 | 1,304,795,000.00 |
| 股东权益合计(元) | 14,826,535,000.00 | 15,434,568,000.00 | 14,930,186,000.00 | 15,226,930,000.00 | 15,449,179,000.00 | 16,735,378,000.00 | 15,450,733,000.00 | 14,539,292,000.00 |
| 负债及股东权益合计(元) | 33,929,808,000.00 | 35,634,696,000.00 | 34,960,138,000.00 | 35,500,515,000.00 | 35,754,114,000.00 | 38,406,435,000.00 | 36,069,726,000.00 | 34,724,126,000.00 |
| 公告日期 | 2024-02-20 | 2023-11-02 | 2023-08-02 | 2023-05-09 | 2023-02-22 | 2022-10-31 | 2022-08-02 | 2022-05-04 |
| 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 |