| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 242,844,000.00 | 236,748,000.00 | 189,199,000.00 | 158,143,000.00 | 122,093,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,000.00 | 5,857,000.00 | 2,951,000.00 | 2,811,000.00 | 1,781,000.00 |
| 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 | 325,119,000.00 | 386,950,000.00 | 320,627,000.00 | 398,164,000.00 | 464,523,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,563,000.00 | 629,555,000.00 | 512,777,000.00 | 559,118,000.00 | 588,397,000.00 |
| 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 | 49,820,000.00 | 50,380,000.00 | 48,424,000.00 | 50,289,000.00 | 49,968,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,000.00 | 1,629,000.00 | 1,506,000.00 | 1,608,000.00 | 1,501,000.00 |
| 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 | 16,709,000.00 | 14,582,000.00 | 14,526,000.00 | 15,952,000.00 | 13,259,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,129,000.00 | 66,591,000.00 | 64,456,000.00 | 67,849,000.00 | 64,728,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,692,000.00 | 696,146,000.00 | 577,233,000.00 | 626,967,000.00 | 653,125,000.00 |
| 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 | 3,046,000.00 | 2,851,000.00 | 2,825,000.00 | 3,178,000.00 | 2,762,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,395,000.00 | 20,693,000.00 | 22,095,000.00 | 18,791,000.00 | 20,537,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | 133,000.00 | 1,730,000.00 | 14,765,000.00 | 18,598,000.00 | 17,950,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,295,000.00 | 35,908,000.00 | 68,928,000.00 | 95,521,000.00 | 96,525,000.00 |
| 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 | 8,901,000.00 | 6,805,000.00 | 20,299,000.00 | 13,458,000.00 | 11,330,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,770,000.00 | 67,987,000.00 | 128,912,000.00 | 149,546,000.00 | 149,104,000.00 |
| 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 | 15,341,000.00 | 13,352,000.00 | 13,198,000.00 | 14,235,000.00 | 11,877,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,165,000.00 | 34,161,000.00 | 52,597,000.00 | 75,298,000.00 | 91,358,000.00 |
| 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 | 4,810,000.00 | 5,804,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,316,000.00 | 53,317,000.00 | 65,795,000.00 | 89,533,000.00 | 103,235,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,086,000.00 | 121,304,000.00 | 194,707,000.00 | 239,079,000.00 | 252,339,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,000.00 | 1,216,000.00 | 1,031,000.00 | 1,031,000.00 | 1,031,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,466,000.00 | 1,162,136,000.00 | 1,010,648,000.00 | 1,006,064,000.00 | 1,001,402,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,396,000.00 | -589,541,000.00 | -626,938,000.00 | -618,369,000.00 | -600,347,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,680,000.00 | 1,031,000.00 | -2,215,000.00 | -838,000.00 | -1,300,000.00 |
| 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 | 536,606,000.00 | 574,842,000.00 | 382,526,000.00 | 387,888,000.00 | 400,786,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,606,000.00 | 574,842,000.00 | 382,526,000.00 | 387,888,000.00 | 400,786,000.00 |
| 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 | 641,692,000.00 | 696,146,000.00 | 577,233,000.00 | 626,967,000.00 | 653,125,000.00 |
| 公告日期 | 2026-05-12 | 2026-03-05 | 2025-11-17 | 2025-08-13 | 2025-05-13 | 2025-03-27 | 2024-11-18 | 2024-08-13 | 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 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |