| 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 | 343,574,386.00 | 368,342,168.00 | 391,231,637.00 | 158,358,730.00 | 179,188,759.00 | 135,181,223.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,304.00 | 363,071.00 | 423,486.00 | 308,845.00 | 334,299.00 | 394,082.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,589.00 | 479,528.00 | 615,538.00 | 21,154.00 | - | - |
| 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 | 5,921,334.00 | 7,593,379.00 | 5,580,704.00 | 9,852,089.00 | 9,482,473.00 | 11,554,398.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,106,613.00 | 376,778,146.00 | 397,851,365.00 | 168,540,818.00 | 189,005,531.00 | 147,129,703.00 |
| 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 | 258,551.00 | 237,483.00 | 223,678.00 | 211,969.00 | 220,138.00 | 199,224.00 |
| 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 | 346,621.00 | 396,097.00 | 387,529.00 | 302,650.00 | 183,513.00 | 90,062.00 |
| 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 | 133,981.00 | 183,481.00 | 231,893.00 | 283,988.00 | 334,240.00 | 381,652.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,153.00 | 817,061.00 | 843,100.00 | 798,607.00 | 737,891.00 | 670,938.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,845,766.00 | 377,595,207.00 | 398,694,465.00 | 169,339,425.00 | 189,743,422.00 | 147,800,641.00 |
| 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 | 96,628.00 | 120,461.00 | 195,341.00 | 195,341.00 | 228,120.00 | 228,120.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,446.00 | 5,558,487.00 | 2,909,725.00 | 4,434,246.00 | 5,277,616.00 | 8,030,293.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 110,605.00 | 528,072.00 | 429,922.00 | - | 155,894.00 | 352,246.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,857,612.00 | 12,149,527.00 | 11,067,510.00 | 11,485,255.00 | 10,240,917.00 | 9,883,925.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,033,291.00 | 18,356,547.00 | 14,602,498.00 | 16,114,842.00 | 15,902,547.00 | 18,494,584.00 |
| 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 | 43,750.00 | 70,000.00 | 43,564.00 | 96,007.00 | 110,308.00 | 158,398.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,750.00 | 70,000.00 | 43,564.00 | 96,007.00 | 110,308.00 | 158,398.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,077,041.00 | 18,426,547.00 | 14,646,062.00 | 16,210,849.00 | 16,012,855.00 | 18,652,982.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,480,925.00 | 6,458,005.00 | 6,274,833.00 | 4,918,041.00 | 4,898,751.00 | 4,059,724.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,047,642.00 | 616,843,552.00 | 615,811,986.00 | 354,631,449.00 | 353,431,448.00 | 289,452,258.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -324,767,645.00 | -294,017,604.00 | -265,918,628.00 | -232,612,994.00 | -208,863,367.00 | -186,852,641.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,007,803.00 | 29,884,707.00 | 27,880,212.00 | 26,192,080.00 | 24,263,735.00 | 22,488,318.00 |
| 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 | 332,768,725.00 | 359,168,660.00 | 384,048,403.00 | 153,128,576.00 | 173,730,567.00 | 129,147,659.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,768,725.00 | 359,168,660.00 | 384,048,403.00 | 153,128,576.00 | 173,730,567.00 | 129,147,659.00 |
| 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 | 351,845,766.00 | 377,595,207.00 | 398,694,465.00 | 169,339,425.00 | 189,743,422.00 | 147,800,641.00 |
| 公告日期 | 2025-08-12 | 2025-05-13 | 2025-04-07 | 2024-11-13 | 2024-08-14 | 2024-05-08 | 2024-04-10 | 2023-11-02 | 2023-08-07 | 2023-05-08 |
| 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 |