| 2026年中报 | 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 | 2026-06-30 | 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 | 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 | 13,003,450.00 | 47,286,630.00 | 18,375,979.00 | 26,205,938.00 | 19,152,121.00 | 25,103,058.00 |
| 应收账款及票据(元) | - | - | - | - | - | - | - | 87,571.00 | 23,727.00 | 35,242.00 |
| 存货(元) | - | - | - | 会员可见 | 5,038,415.00 | 6,895,371.00 | 6,897,666.00 | 9,718,882.00 | 9,644,241.00 | 11,048,645.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,638.00 | 1,693,150.00 | 1,735,335.00 | 2,211,455.00 | 1,775,404.00 | 2,098,276.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,993,289.00 | - | - | 31,683,244.00 | 55,838,699.00 | - |
| 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 | 11,383,901.00 | 29,736,447.00 | 44,647,526.00 | 3,714,912.00 | 4,865,751.00 | 64,682,649.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,172,692.00 | 85,611,597.00 | 71,656,505.00 | 73,622,003.00 | 91,299,943.00 | 102,967,870.00 |
| 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 | 247,027.00 | 246,577.00 | 256,280.00 | 260,240.00 | 272,446.00 | 284,043.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,106.00 | 54,136.00 | 50,781.00 | 43,831.00 | 44,876.00 | 52,145.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,235,346.00 | 237,711.00 | 3,092,290.00 | 4,694,199.00 | 237,755.00 | 2,490,202.00 |
| 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 | 737,002.00 | 850,081.00 | 962,601.00 | 1,067,492.00 | 1,180,820.00 | 1,300,975.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,269,480.00 | 1,388,505.00 | 4,361,952.00 | 6,065,762.00 | 1,735,897.00 | 4,127,365.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,442,172.00 | 87,000,103.00 | 76,018,457.00 | 79,687,764.00 | 93,035,840.00 | 107,095,235.00 |
| 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 | 395,234.00 | 407,184.00 | 406,020.00 | 398,979.00 | 397,475.00 | 378,089.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,735,656.00 | 8,366,404.00 | 11,394,232.00 | 11,719,795.00 | 8,544,902.00 | 7,607,757.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,635.00 | 714,489.00 | 2,064,678.00 | 1,514,478.00 | 1,125,663.00 | 637,607.00 |
| 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 | 4,911,528.00 | 6,713,997.00 | 301,544.00 | 236,284.00 | 174,325.00 | 2,948,189.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,157,053.00 | 16,202,075.00 | 14,166,474.00 | 13,869,535.00 | 10,242,365.00 | 11,571,642.00 |
| 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 | 203,878.00 | 295,444.00 | 399,066.00 | 498,928.00 | 601,195.00 | 727,058.00 |
| 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 | 36,877.00 | 36,877.00 | 36,877.00 | 36,877.00 | 36,877.00 | 36,877.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,755.00 | 332,321.00 | 435,943.00 | 535,805.00 | 638,072.00 | 763,935.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,397,808.00 | 16,534,396.00 | 14,602,417.00 | 14,405,340.00 | 10,880,437.00 | 12,335,577.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,129,656.00 | 8,129,656.00 | 7,122,205.00 | 7,065,993.00 | 7,065,993.00 | 7,065,993.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,956,615.00 | 348,956,590.00 | 334,929,685.00 | 334,211,338.00 | 334,211,338.00 | 334,211,338.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -354,922,519.00 | -340,506,248.00 | -332,192,221.00 | -327,080,450.00 | -309,630,796.00 | -295,785,055.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,704,375.00 | 46,595,867.00 | 44,115,861.00 | 43,775,960.00 | 43,123,867.00 | 41,910,754.00 |
| 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 | 7,176,239.00 | 7,289,843.00 | 7,440,510.00 | 7,309,584.00 | 7,385,002.00 | 7,356,629.00 |
| 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 | 57,044,366.00 | 70,465,708.00 | 61,416,040.00 | 65,282,425.00 | 82,155,404.00 | 94,759,659.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,044,365.00 | 70,465,707.00 | 61,416,039.00 | 65,282,425.00 | 82,155,403.00 | 94,759,658.00 |
| 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 | 73,442,173.00 | 87,000,103.00 | 76,018,456.00 | 79,687,765.00 | 93,035,840.00 | 107,095,235.00 |
| 公告日期 | 2026-08-06 | 2026-05-06 | 2026-03-20 | 2025-11-10 | 2025-08-07 | 2025-05-07 | 2025-03-20 | 2024-11-08 | 2024-08-08 | 2024-05-08 |
| 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 |