| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 3,327,500,000.00 | 4,481,200,000.00 | 3,875,400,000.00 | 2,518,600,000.00 | 3,260,500,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,400,000.00 | 6,400,000.00 | 6,400,000.00 | 20,800,000.00 | 19,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,000,000.00 | 100,500,000.00 | 76,400,000.00 | 76,500,000.00 | 68,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,000.00 | 5,800,000.00 | 6,200,000.00 | 6,200,000.00 | 5,700,000.00 |
| 短期投资(元) | - | 会员可见 | 会员可见 | - | - | - | 237,800,000.00 | 379,500,000.00 | 364,900,000.00 |
| 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 | 1,463,900,000.00 | 1,927,600,000.00 | 1,624,900,000.00 | 1,302,400,000.00 | 1,679,800,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,500,000.00 | 6,521,500,000.00 | 5,827,100,000.00 | 4,304,000,000.00 | 5,398,700,000.00 |
| 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 | 10,941,500,000.00 | 10,942,500,000.00 | 10,847,000,000.00 | 10,620,100,000.00 | 10,319,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 |
| 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 | 1,900,000.00 | 2,100,000.00 | 2,100,000.00 | 5,900,000.00 | 5,800,000.00 |
| 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 | 388,500,000.00 | 400,800,000.00 | 353,000,000.00 | 379,300,000.00 | 498,200,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,478,300,000.00 | 11,491,800,000.00 | 11,348,500,000.00 | 11,151,700,000.00 | 10,969,600,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,375,800,000.00 | 18,013,300,000.00 | 17,175,600,000.00 | 15,455,700,000.00 | 16,368,300,000.00 |
| 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 | 893,400,000.00 | 45,000,000.00 | 50,000,000.00 | 69,900,000.00 | 35,300,000.00 |
| 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 | 36,800,000.00 | 39,500,000.00 | 39,400,000.00 | 40,100,000.00 | 41,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,700,000.00 | 873,800,000.00 | 792,200,000.00 | 808,300,000.00 | 982,300,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,900,000.00 | 64,500,000.00 | 66,600,000.00 | 63,700,000.00 | 70,100,000.00 |
| 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 | 3,657,600,000.00 | 5,857,800,000.00 | 5,227,600,000.00 | 3,106,700,000.00 | 3,318,600,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,100,000.00 | 56,100,000.00 | 178,800,000.00 | 167,800,000.00 | 64,800,000.00 |
| 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 | 71,000,000.00 | 70,200,000.00 | 46,000,000.00 | 29,100,000.00 | 25,800,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,047,500,000.00 | 7,006,900,000.00 | 6,400,600,000.00 | 4,285,600,000.00 | 4,538,400,000.00 |
| 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 | 126,500,000.00 | 132,400,000.00 | 125,200,000.00 | 130,800,000.00 | 147,400,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,200,000.00 | 1,200,000.00 | 3,300,000.00 | 48,800,000.00 | 1,100,000.00 |
| 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 | 482,200,000.00 | 397,800,000.00 | 362,000,000.00 | 405,400,000.00 | 502,700,000.00 |
| 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 | 1,825,200,000.00 | 2,648,500,000.00 | 2,670,300,000.00 | 2,713,600,000.00 | 2,750,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,100,000.00 | 3,179,900,000.00 | 3,160,800,000.00 | 3,298,600,000.00 | 3,401,200,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,618,600,000.00 | 10,186,800,000.00 | 9,561,400,000.00 | 7,584,200,000.00 | 7,939,600,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,400,000.00 | 10,400,000.00 | 10,400,000.00 | 10,400,000.00 | 10,400,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,600,000.00 | 1,414,300,000.00 | 1,404,300,000.00 | 1,399,600,000.00 | 1,384,200,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,636,900,000.00 | 6,009,300,000.00 | 5,899,800,000.00 | 6,369,800,000.00 | 6,357,600,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,700,000.00 | 392,500,000.00 | 299,700,000.00 | 91,700,000.00 | 676,500,000.00 |
| 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 | 7,757,200,000.00 | 7,826,500,000.00 | 7,614,200,000.00 | 7,871,500,000.00 | 8,428,700,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,757,200,000.00 | 7,826,500,000.00 | 7,614,200,000.00 | 7,871,500,000.00 | 8,428,700,000.00 |
| 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 | 16,375,800,000.00 | 18,013,300,000.00 | 17,175,600,000.00 | 15,455,700,000.00 | 16,368,300,000.00 |
| 公告日期 | 2025-11-03 | 2025-07-21 | 2025-05-19 | 2025-01-27 | 2024-11-04 | 2024-07-22 | 2024-06-27 | 2024-01-29 | 2023-11-06 |
| 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 |