| 2026年一季报 | 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 | 2026-03-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 | 11,345,000,000.00 | 9,609,000,000.00 | 10,005,000,000.00 | 7,870,000,000.00 | 9,295,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,981,000,000.00 | 6,774,000,000.00 | 5,481,000,000.00 | 6,148,000,000.00 | 7,435,000,000.00 |
| 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 | 4,643,000,000.00 | 5,018,000,000.00 | 5,020,000,000.00 | 6,878,000,000.00 | 7,066,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,968,000,000.00 | 21,401,000,000.00 | 20,506,000,000.00 | 20,896,000,000.00 | 23,796,000,000.00 |
| 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 | 4,461,000,000.00 | 4,493,000,000.00 | 4,239,000,000.00 | 4,255,000,000.00 | 4,264,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,000,000.00 | 2,706,000,000.00 | 2,708,000,000.00 | 2,365,000,000.00 | 2,449,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,304,000,000.00 | 31,147,000,000.00 | 29,487,000,000.00 | 29,777,000,000.00 | 29,558,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,000,000.00 | 209,000,000.00 | 142,000,000.00 | 121,000,000.00 | 120,000,000.00 |
| 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 | 2,873,000,000.00 | 2,676,000,000.00 | 2,639,000,000.00 | 2,993,000,000.00 | 3,124,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,079,000,000.00 | 7,141,000,000.00 | 6,145,000,000.00 | 6,109,000,000.00 | 5,687,000,000.00 |
| 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 | 4,319,000,000.00 | 4,349,000,000.00 | 3,783,000,000.00 | 3,861,000,000.00 | 3,917,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,661,000,000.00 | 52,721,000,000.00 | 49,142,000,000.00 | 49,482,000,000.00 | 49,119,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,629,000,000.00 | 74,122,000,000.00 | 69,648,000,000.00 | 70,378,000,000.00 | 72,915,000,000.00 |
| 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 | 3,406,000,000.00 | 4,277,000,000.00 | 3,864,000,000.00 | 2,271,000,000.00 | 1,659,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,000,000.00 | 1,990,000,000.00 | 1,932,000,000.00 | 1,875,000,000.00 | 1,926,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,000,000.00 | 585,000,000.00 | 502,000,000.00 | 439,000,000.00 | 623,000,000.00 |
| 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 | 14,004,000,000.00 | 12,227,000,000.00 | 12,358,000,000.00 | 14,077,000,000.00 | 14,871,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,550,000,000.00 | 19,079,000,000.00 | 18,655,000,000.00 | 18,662,000,000.00 | 19,078,000,000.00 |
| 非流动负债： | |||||||||
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 10,000,000.00 | 15,000,000.00 | 20,000,000.00 | 32,000,000.00 |
| 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 | 309,000,000.00 | 215,000,000.00 | 318,000,000.00 | 267,000,000.00 | 274,000,000.00 |
| 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 | 8,679,000,000.00 | 9,009,000,000.00 | 9,194,000,000.00 | 9,488,000,000.00 | 10,194,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,994,000,000.00 | 9,235,000,000.00 | 9,526,000,000.00 | 9,774,000,000.00 | 10,501,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,543,000,000.00 | 28,314,000,000.00 | 28,181,000,000.00 | 28,436,000,000.00 | 29,579,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,000,000.00 | 1,229,000,000.00 | 1,229,000,000.00 | 1,229,000,000.00 | 1,229,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,902,000,000.00 | -5,954,000,000.00 | -5,793,000,000.00 | -5,311,000,000.00 | -5,011,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,000,000.00 | 2,564,000,000.00 | 2,420,000,000.00 | 2,263,000,000.00 | 2,048,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,692,000,000.00 | 42,907,000,000.00 | 41,424,000,000.00 | 39,953,000,000.00 | 41,630,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,000,000.00 | 4,694,000,000.00 | 1,931,000,000.00 | 3,519,000,000.00 | 3,183,000,000.00 |
| 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 | 45,713,000,000.00 | 45,440,000,000.00 | 41,212,000,000.00 | 41,652,000,000.00 | 43,079,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,000,000.00 | 368,000,000.00 | 255,000,000.00 | 289,000,000.00 | 257,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,086,000,000.00 | 45,808,000,000.00 | 41,467,000,000.00 | 41,942,000,000.00 | 43,336,000,000.00 |
| 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 | 75,629,000,000.00 | 74,122,000,000.00 | 69,648,000,000.00 | 70,378,000,000.00 | 72,915,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-26 | 2025-10-22 | 2025-07-22 | 2025-04-22 | 2025-02-27 | 2024-10-21 | 2024-07-22 | 2024-04-22 |
| 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 |