| 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 | 979,780,000.00 | 644,942,000.00 | 2,113,221,000.00 | 448,545,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,452,000.00 | 973,668,000.00 | 752,981,000.00 | 952,531,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | - | 会员可见 | - | 77,556,000.00 | - | 87,131,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,098,000.00 | 3,455,609,000.00 | 3,623,286,000.00 | 3,647,354,000.00 |
| 可收回本期税项(元) | 会员可见 | - | 会员可见 | - | 52,589,000.00 | - | 59,199,000.00 | - |
| 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 | 352,067,000.00 | 249,044,000.00 | 279,077,000.00 | 1,710,661,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,727,542,000.00 | 5,323,263,000.00 | 6,914,895,000.00 | 6,759,091,000.00 |
| 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 | 3,341,846,000.00 | 3,162,439,000.00 | 3,253,664,000.00 | 3,249,983,000.00 |
| 无形资产(元) | 会员可见 | - | 会员可见 | - | 2,926,132,000.00 | - | 2,880,924,000.00 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,403,056,000.00 | 10,654,352,000.00 | 7,101,997,000.00 | 10,741,139,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | - | 会员可见 | - | 341,673,000.00 | - | 331,686,000.00 | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,488,000.00 | 690,097,000.00 | 713,784,000.00 | 742,189,000.00 |
| 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 | 1,105,504,000.00 | 453,493,000.00 | 1,094,504,000.00 | 460,608,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,677,699,000.00 | 14,960,381,000.00 | 15,376,559,000.00 | 15,193,919,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,405,241,000.00 | 20,283,644,000.00 | 22,291,454,000.00 | 21,953,010,000.00 |
| 流动负债： | ||||||||
| 应付税项流动(元) | 会员可见 | - | 会员可见 | - | 60,535,000.00 | - | 51,013,000.00 | - |
| 其他应付款及应计费用(元) | 会员可见 | - | 会员可见 | - | 210,179,000.00 | - | 141,007,000.00 | - |
| 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 | 1,885,432,000.00 | 2,355,575,000.00 | 3,919,942,000.00 | 3,038,364,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,146,000.00 | 2,355,575,000.00 | 4,111,962,000.00 | 3,038,364,000.00 |
| 非流动负债： | ||||||||
| 递延所得税负债非流动(元) | 会员可见 | - | 会员可见 | - | 1,011,704,000.00 | - | 990,966,000.00 | - |
| 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 | 9,630,366,000.00 | 9,933,009,000.00 | 8,893,252,000.00 | 10,792,852,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,642,070,000.00 | 9,933,009,000.00 | 9,884,218,000.00 | 10,792,852,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,798,216,000.00 | 12,288,584,000.00 | 13,996,180,000.00 | 13,831,216,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | - | 会员可见 | - | 119,604,000.00 | - | 119,604,000.00 | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,448,000.00 | -145,287,000.00 | -145,287,000.00 | -152,748,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,728,000.00 | 1,030,332,000.00 | 910,728,000.00 | 1,030,332,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,054,235,000.00 | 4,068,062,000.00 | 4,067,305,000.00 | 4,517,312,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,138,000.00 | 308,836,000.00 | -11,789,000.00 | 527,425,000.00 |
| 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 | 960,746,000.00 | 87,952,000.00 | 652,146,000.00 | 21,419,000.00 |
| 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 | 5,883,727,000.00 | 5,349,895,000.00 | 5,592,707,000.00 | 5,943,740,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,298,000.00 | 2,645,165,000.00 | 2,702,567,000.00 | 2,178,054,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,607,025,000.00 | 7,995,060,000.00 | 8,295,274,000.00 | 8,121,794,000.00 |
| 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 | 21,405,241,000.00 | 20,283,644,000.00 | 22,291,454,000.00 | 21,953,010,000.00 |
| 公告日期 | 2026-04-17 | 2025-11-04 | 2025-07-29 | 2025-05-12 | 2025-04-11 | 2024-11-07 | 2024-07-30 | 2024-05-14 |
| 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 |