| 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 | 72,328,000.00 | 73,372,000.00 | 166,803,000.00 | 159,375,000.00 | 98,024,000.00 | 124,135,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,024,000.00 | 54,611,000.00 | 28,449,000.00 | 46,918,000.00 | 41,450,000.00 | 41,443,000.00 |
| 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 | 41,517,000.00 | 37,436,000.00 | 37,436,000.00 | 26,126,000.00 | 26,126,000.00 | 26,126,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,364,000.00 | 80,558,000.00 | 73,978,000.00 | 55,605,000.00 | 48,868,000.00 | 51,770,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,092,000.00 | 3,484,560,000.00 | 3,517,698,000.00 | 3,652,333,000.00 | 3,776,913,000.00 | 3,865,915,000.00 |
| 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 | 69,861,000.00 | 55,933,000.00 | 37,225,000.00 | 15,735,000.00 | 40,766,000.00 | 45,905,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,186,000.00 | 3,786,470,000.00 | 3,861,589,000.00 | 3,956,092,000.00 | 4,032,147,000.00 | 4,155,294,000.00 |
| 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 | 128,491,000.00 | 125,059,000.00 | 126,321,000.00 | 136,803,000.00 | 134,728,000.00 | 134,888,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,547,000.00 | 125,998,000.00 | 127,906,000.00 | 132,313,000.00 | 136,470,000.00 | 140,914,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,787,000.00 | 69,715,000.00 | 69,557,000.00 | 69,863,000.00 | 69,678,000.00 | 69,672,000.00 |
| 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 | 130,622,000.00 | 144,775,000.00 | 141,252,000.00 | 138,121,000.00 | 130,215,000.00 | 124,290,000.00 |
| 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 | 1,154,000.00 | 1,107,000.00 | 1,126,000.00 | 1,232,000.00 | 1,175,000.00 | 1,411,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,378,000.00 | - | - | - | - | - |
| 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 | 61,202,000.00 | 108,255,000.00 | 29,645,000.00 | 16,911,000.00 | 17,927,000.00 | 5,701,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,181,000.00 | 574,909,000.00 | 495,807,000.00 | 495,244,000.00 | 490,193,000.00 | 476,877,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,290,367,000.00 | 4,361,379,000.00 | 4,357,396,000.00 | 4,451,336,000.00 | 4,522,340,000.00 | 4,632,172,000.00 |
| 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 | 4,124,000.00 | 4,140,000.00 | 4,652,000.00 | 5,678,000.00 | 6,210,000.00 | 5,782,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,312,000.00 | 145,551,000.00 | 135,201,000.00 | 121,129,000.00 | 131,074,000.00 | 155,949,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,000.00 | 62,000.00 | 56,000.00 | 1,764,000.00 | 7,154,000.00 | 1,178,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,208,000.00 | 232,461,000.00 | 256,270,000.00 | 315,465,000.00 | 330,635,000.00 | 351,316,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | 32,044,000.00 | - | - | 8,679,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,781,000.00 | 382,214,000.00 | 428,223,000.00 | 444,036,000.00 | 475,073,000.00 | 522,904,000.00 |
| 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 | 6,749,000.00 | 3,837,000.00 | 4,944,000.00 | 8,469,000.00 | 9,205,000.00 | 10,217,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,614,000.00 | 1,012,435,000.00 | 1,071,193,000.00 | 1,318,090,000.00 | 1,396,069,000.00 | 1,488,679,000.00 |
| 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 | 21,842,000.00 | 22,728,000.00 | 23,607,000.00 | 25,325,000.00 | 26,308,000.00 | 19,631,000.00 |
| 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 | 32,086,000.00 | 45,157,000.00 | 33,863,000.00 | 33,857,000.00 | 31,737,000.00 | 26,137,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,291,000.00 | 1,084,157,000.00 | 1,133,607,000.00 | 1,385,741,000.00 | 1,463,319,000.00 | 1,544,664,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,072,000.00 | 1,466,371,000.00 | 1,561,830,000.00 | 1,829,776,000.00 | 1,938,392,000.00 | 2,067,568,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,937,000.00 | 293,937,000.00 | 293,937,000.00 | 293,937,000.00 | 293,937,000.00 | 293,937,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,994,000.00 | 2,736,994,000.00 | 2,736,994,000.00 | 2,736,993,000.00 | 2,736,993,000.00 | 2,736,993,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,852,000.00 | -133,080,000.00 | -228,274,000.00 | -403,242,000.00 | -440,792,000.00 | -459,821,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,679,000.00 | -5,530,000.00 | -5,890,000.00 | -4,932,000.00 | -4,879,000.00 | -4,801,000.00 |
| 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 | 2,895,000.00 | 2,687,000.00 | -1,201,000.00 | -1,196,000.00 | -1,311,000.00 | -1,704,000.00 |
| 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 | 2,910,295,000.00 | 2,895,008,000.00 | 2,795,566,000.00 | 2,621,560,000.00 | 2,583,948,000.00 | 2,564,604,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,295,000.00 | 2,895,008,000.00 | 2,795,566,000.00 | 2,621,560,000.00 | 2,583,948,000.00 | 2,564,604,000.00 |
| 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 | 4,290,367,000.00 | 4,361,379,000.00 | 4,357,396,000.00 | 4,451,336,000.00 | 4,522,340,000.00 | 4,632,172,000.00 |
| 公告日期 | 2025-07-24 | 2025-04-23 | 2025-03-27 | 2024-10-31 | 2024-08-02 | 2024-05-03 | 2024-03-28 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 |