| 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 | 158,143,000.00 | 122,093,000.00 | 218,472,000.00 | 83,446,000.00 | 130,405,000.00 | 117,919,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,000.00 | 1,781,000.00 | 4,093,000.00 | 514,000.00 | 330,000.00 | 231,000.00 |
| 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 | 398,164,000.00 | 464,523,000.00 | 226,805,000.00 | 301,047,000.00 | 233,890,000.00 | 226,905,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,118,000.00 | 588,397,000.00 | 449,370,000.00 | 385,007,000.00 | 364,625,000.00 | 345,055,000.00 |
| 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 | 50,289,000.00 | 49,968,000.00 | 43,747,000.00 | 34,847,000.00 | 27,188,000.00 | 16,590,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,000.00 | 1,501,000.00 | 1,523,000.00 | 1,633,000.00 | 1,655,000.00 | 1,565,000.00 |
| 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 | 15,952,000.00 | 13,259,000.00 | 15,325,000.00 | 15,963,000.00 | 16,721,000.00 | 15,278,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,849,000.00 | 64,728,000.00 | 60,595,000.00 | 52,443,000.00 | 45,564,000.00 | 33,433,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,967,000.00 | 653,125,000.00 | 509,965,000.00 | 437,450,000.00 | 410,189,000.00 | 378,488,000.00 |
| 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 | 3,178,000.00 | 2,762,000.00 | 2,604,000.00 | 2,789,000.00 | 2,737,000.00 | 2,453,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,791,000.00 | 20,537,000.00 | 25,206,000.00 | 19,829,000.00 | 19,904,000.00 | 14,321,000.00 |
| 衍生工具负债流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,598,000.00 | 17,950,000.00 | 18,993,000.00 | 24,017,000.00 | 22,622,000.00 | 9,517,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,521,000.00 | 96,525,000.00 | 100,401,000.00 | 62,049,000.00 | 67,997,000.00 | 64,770,000.00 |
| 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 | 13,458,000.00 | 11,330,000.00 | 9,348,000.00 | 12,464,000.00 | 11,046,000.00 | 9,518,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,546,000.00 | 149,104,000.00 | 156,552,000.00 | 121,148,000.00 | 124,306,000.00 | 100,579,000.00 |
| 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 | 14,235,000.00 | 11,877,000.00 | 12,798,000.00 | 13,671,000.00 | 14,085,000.00 | 12,513,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,298,000.00 | 91,358,000.00 | 115,527,000.00 | 54,860,000.00 | 53,559,000.00 | 65,279,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | 4,000.00 | 20,000.00 | 26,000.00 | 33,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,533,000.00 | 103,235,000.00 | 128,329,000.00 | 68,551,000.00 | 67,670,000.00 | 77,825,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,079,000.00 | 252,339,000.00 | 284,881,000.00 | 189,699,000.00 | 191,976,000.00 | 178,404,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,000.00 | 1,031,000.00 | 847,000.00 | 847,000.00 | 804,000.00 | 767,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,064,000.00 | 1,001,402,000.00 | 823,166,000.00 | 818,761,000.00 | 763,206,000.00 | 720,280,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -618,369,000.00 | -600,347,000.00 | -597,293,000.00 | -571,145,000.00 | -544,656,000.00 | -520,046,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -838,000.00 | -1,300,000.00 | -1,636,000.00 | -712,000.00 | -1,141,000.00 | -917,000.00 |
| 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 | 387,888,000.00 | 400,786,000.00 | 225,084,000.00 | 247,751,000.00 | 218,213,000.00 | 200,084,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,888,000.00 | 400,786,000.00 | 225,084,000.00 | 247,751,000.00 | 218,213,000.00 | 200,084,000.00 |
| 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 | 626,967,000.00 | 653,125,000.00 | 509,965,000.00 | 437,450,000.00 | 410,189,000.00 | 378,488,000.00 |
| 公告日期 | 2025-08-13 | 2025-05-13 | 2025-03-27 | 2024-11-18 | 2024-08-13 | 2024-05-14 | 2024-03-21 | 2023-11-14 | 2023-08-17 | 2023-05-16 |
| 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 |