| 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 | 102,304,000.00 | 116,163,000.00 | 125,492,000.00 | 128,899,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,052,000.00 | 49,761,000.00 | 49,655,000.00 | 48,599,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,992,000.00 | 17,400,000.00 | 17,846,000.00 | 17,013,000.00 |
| 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 | 18,166,000.00 | 11,814,000.00 | 8,545,000.00 | 9,084,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,513,000.00 | 195,138,000.00 | 201,538,000.00 | 203,595,000.00 |
| 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 | 111,331,000.00 | 104,856,000.00 | 102,424,000.00 | 96,297,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,973,000.00 | 30,987,000.00 | 29,119,000.00 | 30,275,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,391,000.00 | 43,355,000.00 | 43,286,000.00 | 43,238,000.00 |
| 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 | 3,523,000.00 | 2,673,000.00 | 2,699,000.00 | 2,773,000.00 |
| 长期投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,994,000.00 | 3,931,000.00 | 3,868,000.00 | 3,805,000.00 |
| 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 | 13,612,000.00 | 13,718,000.00 | 14,700,000.00 | 14,255,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,823,000.00 | 199,520,000.00 | 196,096,000.00 | 190,643,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,336,000.00 | 394,658,000.00 | 397,635,000.00 | 394,238,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,383,000.00 | 21,294,000.00 | 22,219,000.00 | 22,502,000.00 |
| 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 | 2,614,000.00 | 2,460,000.00 | 2,586,000.00 | 2,444,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,348,000.00 | 21,225,000.00 | 23,764,000.00 | 19,744,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,000.00 | 2,924,000.00 | 2,903,000.00 | 2,152,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,998,000.00 | 40,878,000.00 | 42,455,000.00 | 44,228,000.00 |
| 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 | 18,403,000.00 | 19,056,000.00 | 15,732,000.00 | 15,698,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,178,000.00 | 107,837,000.00 | 109,659,000.00 | 106,768,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,175,000.00 | 23,880,000.00 | 27,576,000.00 | 29,099,000.00 |
| 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 | 5,112,000.00 | 5,403,000.00 | 5,587,000.00 | 5,641,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,268,000.00 | 6,528,000.00 | 7,302,000.00 | 7,927,000.00 |
| 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 | 3,202,000.00 | 3,324,000.00 | 3,424,000.00 | 3,567,000.00 |
| 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 | 910,000.00 | 697,000.00 | 947,000.00 | 1,259,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,666,000.00 | 39,832,000.00 | 44,836,000.00 | 47,493,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,844,000.00 | 147,669,000.00 | 154,495,000.00 | 154,261,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,000.00 | 4,487,000.00 | 4,487,000.00 | 4,487,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,895,000.00 | 234,155,000.00 | 234,084,000.00 | 234,013,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000,000.00 | 8,419,000.00 | 4,635,000.00 | 1,537,000.00 |
| 其他储备(元) | 会员可见 | - | - | - | -8,803,000.00 | - | - | - |
| 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 | 248,578,000.00 | 247,061,000.00 | 243,206,000.00 | 240,037,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,000.00 | -72,000.00 | -66,000.00 | -60,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,492,000.00 | 246,989,000.00 | 243,140,000.00 | 239,977,000.00 |
| 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 | 396,336,000.00 | 394,658,000.00 | 397,635,000.00 | 394,238,000.00 |
| 公告日期 | 2026-04-23 | 2025-10-28 | 2025-07-24 | 2025-04-24 | 2025-04-22 | 2024-10-24 | 2024-07-31 | 2024-04-25 |
| 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 |