| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 1,528,690,000.00 | 1,332,131,000.00 | 1,366,223,000.00 | 1,121,981,000.00 | 1,012,444,000.00 | 1,110,441,000.00 | 1,441,137,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,908,000.00 | 329,718,000.00 | 364,842,000.00 | 261,380,000.00 | 299,374,000.00 | 313,112,000.00 | 285,484,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,451,000.00 | 1,081,470,000.00 | 992,959,000.00 | 948,514,000.00 | 897,569,000.00 | 898,763,000.00 | 763,636,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,319,000.00 | 24,163,000.00 | 12,935,000.00 | 11,616,000.00 | 16,519,000.00 | 15,668,000.00 | 18,834,000.00 |
| 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 | 1,750,088,000.00 | 1,822,469,000.00 | 1,765,371,000.00 | 1,642,516,000.00 | 1,730,686,000.00 | 1,713,001,000.00 | 1,680,652,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,456,000.00 | 4,589,951,000.00 | 4,502,330,000.00 | 3,986,007,000.00 | 3,956,592,000.00 | 4,050,985,000.00 | 4,189,743,000.00 |
| 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 | 1,767,437,000.00 | 1,709,356,000.00 | 1,632,616,000.00 | 1,575,200,000.00 | 1,491,444,000.00 | 1,451,756,000.00 | 1,442,308,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,356,000.00 | 1,479,552,000.00 | 1,436,633,000.00 | 1,419,699,000.00 | 1,380,773,000.00 | 1,370,667,000.00 | 1,329,944,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,182,000.00 | 785,182,000.00 | 785,182,000.00 | 785,182,000.00 | 785,182,000.00 | 785,182,000.00 | 785,182,000.00 |
| 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 | 234,435,000.00 | 253,277,000.00 | 221,888,000.00 | 217,553,000.00 | 214,543,000.00 | 225,644,000.00 | 210,739,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,312,000.00 | 72,253,000.00 | 69,231,000.00 | 67,671,000.00 | 65,648,000.00 | 66,203,000.00 | 63,674,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,370,722,000.00 | 4,299,620,000.00 | 4,145,550,000.00 | 4,065,305,000.00 | 3,937,590,000.00 | 3,899,452,000.00 | 3,831,847,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,989,178,000.00 | 8,889,571,000.00 | 8,647,880,000.00 | 8,051,312,000.00 | 7,894,182,000.00 | 7,950,437,000.00 | 8,021,590,000.00 |
| 流动负债： | |||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,235,000.00 | 940,375,000.00 | 902,324,000.00 | 930,560,000.00 | 812,800,000.00 | 937,841,000.00 | 860,736,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,469,000.00 | 115,846,000.00 | 175,867,000.00 | 89,271,000.00 | 181,506,000.00 | 98,832,000.00 | 144,896,000.00 |
| 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 | 10,654,000.00 | 23,547,000.00 | 21,558,000.00 | 13,539,000.00 | 38,225,000.00 | 18,782,000.00 | 6,577,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,358,000.00 | 1,079,768,000.00 | 1,099,749,000.00 | 1,033,370,000.00 | 1,032,531,000.00 | 1,055,455,000.00 | 1,012,209,000.00 |
| 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 | 3,095,780,000.00 | 3,129,116,000.00 | 2,622,786,000.00 | 2,477,186,000.00 | 2,541,969,000.00 | 2,681,136,000.00 | 2,707,513,000.00 |
| 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 | 128,760,000.00 | 128,314,000.00 | 126,945,000.00 | 136,846,000.00 | 107,929,000.00 | 131,875,000.00 | 129,672,000.00 |
| 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 | 1,397,616,000.00 | 1,445,494,000.00 | 1,517,981,000.00 | 1,333,288,000.00 | 1,368,357,000.00 | 1,349,792,000.00 | 1,364,671,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,156,000.00 | 4,702,924,000.00 | 4,267,712,000.00 | 3,947,320,000.00 | 4,018,255,000.00 | 4,162,803,000.00 | 4,201,856,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,644,514,000.00 | 5,782,692,000.00 | 5,367,461,000.00 | 4,980,690,000.00 | 5,050,786,000.00 | 5,218,258,000.00 | 5,214,065,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | 会员可见 | 2,573,000.00 | - | - | - | 2,573,000.00 | 2,573,000.00 | - |
| 留存收益(元) | - | - | - | 会员可见 | 3,278,765,000.00 | - | - | - | 2,772,074,000.00 | 2,632,088,000.00 | - |
| 其他储备(元) | - | - | - | 会员可见 | 63,782,000.00 | - | - | - | 68,207,000.00 | 98,972,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | 会员可见 | -8,169,000.00 | - | - | - | -8,338,000.00 | -8,338,000.00 | 2,801,495,000.00 |
| 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 | 3,336,951,000.00 | 3,099,842,000.00 | 3,274,583,000.00 | 3,060,888,000.00 | 2,834,516,000.00 | 2,725,295,000.00 | 2,801,495,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,713,000.00 | 7,037,000.00 | 5,836,000.00 | 9,734,000.00 | 8,880,000.00 | 6,884,000.00 | 6,030,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,344,664,000.00 | 3,106,879,000.00 | 3,280,419,000.00 | 3,070,622,000.00 | 2,843,396,000.00 | 2,732,179,000.00 | 2,807,525,000.00 |
| 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 | 8,989,178,000.00 | 8,889,571,000.00 | 8,647,880,000.00 | 8,051,312,000.00 | 7,894,182,000.00 | 7,950,437,000.00 | 8,021,590,000.00 |
| 公告日期 | 2025-11-04 | 2025-07-31 | 2025-05-06 | 2025-02-21 | 2024-11-05 | 2024-08-01 | 2024-05-07 | 2024-02-22 | 2023-11-02 | 2023-08-02 | 2023-05-04 |
| 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 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |