| 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 | 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 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,239,000.00 | 55,523,000.00 | 72,328,000.00 | 73,372,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,476,000.00 | 45,426,000.00 | 60,024,000.00 | 54,611,000.00 |
| 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 | 39,882,000.00 | 41,801,000.00 | 41,517,000.00 | 37,436,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,192,000.00 | 65,563,000.00 | 63,364,000.00 | 80,558,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,334,000.00 | 3,283,256,000.00 | 3,358,092,000.00 | 3,484,560,000.00 |
| 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 | 83,327,000.00 | 67,859,000.00 | 69,861,000.00 | 55,933,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,450,000.00 | 3,559,428,000.00 | 3,665,186,000.00 | 3,786,470,000.00 |
| 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 | 122,898,000.00 | 132,234,000.00 | 128,491,000.00 | 125,059,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,862,000.00 | 173,431,000.00 | 182,547,000.00 | 125,998,000.00 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 70,010,000.00 | 69,465,000.00 | 69,787,000.00 | 69,715,000.00 |
| 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 | 132,729,000.00 | 133,401,000.00 | 130,622,000.00 | 144,775,000.00 |
| 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 | 1,474,000.00 | 1,153,000.00 | 1,154,000.00 | 1,107,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,123,000.00 | 49,125,000.00 | 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 | 51,173,000.00 | 53,965,000.00 | 61,202,000.00 | 108,255,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,269,000.00 | 612,774,000.00 | 625,181,000.00 | 574,909,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,719,000.00 | 4,172,202,000.00 | 4,290,367,000.00 | 4,361,379,000.00 |
| 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 | 3,479,000.00 | 4,225,000.00 | 4,124,000.00 | 4,140,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,877,000.00 | 115,858,000.00 | 128,312,000.00 | 145,551,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,000.00 | 216,000.00 | 137,000.00 | 62,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,476,000.00 | 230,933,000.00 | 232,208,000.00 | 232,461,000.00 |
| 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 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,081,000.00 | 351,232,000.00 | 364,781,000.00 | 382,214,000.00 |
| 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 | 8,243,000.00 | 7,240,000.00 | 6,749,000.00 | 3,837,000.00 |
| 递延收入非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 838,876,000.00 | 896,999,000.00 | 954,614,000.00 | 1,012,435,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | 会员可见 | 20,660,000.00 | 20,966,000.00 | 21,842,000.00 | 22,728,000.00 |
| 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 | 35,920,000.00 | 33,195,000.00 | 32,086,000.00 | 45,157,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,699,000.00 | 958,400,000.00 | 1,015,291,000.00 | 1,084,157,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,780,000.00 | 1,309,632,000.00 | 1,380,072,000.00 | 1,466,371,000.00 |
| 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 |
| 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 | 2,736,994,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,306,000.00 | -164,448,000.00 | -118,852,000.00 | -133,080,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,158,000.00 | -7,041,000.00 | -4,679,000.00 | -5,530,000.00 |
| 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 | 3,472,000.00 | 3,128,000.00 | 2,895,000.00 | 2,687,000.00 |
| 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 | 2,896,939,000.00 | 2,862,570,000.00 | 2,910,295,000.00 | 2,895,008,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,939,000.00 | 2,862,570,000.00 | 2,910,295,000.00 | 2,895,008,000.00 |
| 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 | 4,135,719,000.00 | 4,172,202,000.00 | 4,290,367,000.00 | 4,361,379,000.00 |
| 公告日期 | 2026-03-26 | 2025-11-06 | 2025-07-24 | 2025-04-23 | 2025-03-27 | 2024-10-31 | 2024-08-02 | 2024-05-03 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |