| 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 | 4,688,000,000.00 | 4,054,000,000.00 | 3,451,000,000.00 | 3,114,000,000.00 | 2,618,000,000.00 | 2,550,000,000.00 | 2,443,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,000,000.00 | 753,000,000.00 | 777,000,000.00 | 858,000,000.00 | 747,000,000.00 | 632,000,000.00 | 555,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,000.00 | 35,000,000.00 | 21,000,000.00 | 20,000,000.00 | 8,000,000.00 | 8,000,000.00 | 5,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,000,000.00 | 1,344,000,000.00 | 1,220,000,000.00 | 1,100,000,000.00 | 1,097,000,000.00 | 866,000,000.00 | 995,000,000.00 |
| 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 | 147,000,000.00 | 158,000,000.00 | 175,000,000.00 | 168,000,000.00 | 225,000,000.00 | 273,000,000.00 | 295,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,003,000,000.00 | 6,344,000,000.00 | 5,644,000,000.00 | 5,260,000,000.00 | 4,695,000,000.00 | 4,329,000,000.00 | 4,293,000,000.00 |
| 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 | 195,000,000.00 | 211,000,000.00 | 224,000,000.00 | 247,000,000.00 | 275,000,000.00 | 280,000,000.00 | 331,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000,000.00 | 70,000,000.00 | 72,000,000.00 | 75,000,000.00 | 75,000,000.00 | 76,000,000.00 | 77,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,000,000.00 | 68,000,000.00 | 76,000,000.00 | 84,000,000.00 | 98,000,000.00 | 105,000,000.00 | 115,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,000,000.00 | 1,167,000,000.00 | 1,159,000,000.00 | 1,137,000,000.00 | 1,180,000,000.00 | 1,148,000,000.00 | 1,155,000,000.00 |
| 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 | 194,000,000.00 | 49,000,000.00 | 41,000,000.00 | 28,000,000.00 | 23,000,000.00 | 15,000,000.00 | 11,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,000,000.00 | 1,931,000,000.00 | 1,534,000,000.00 | 1,215,000,000.00 | 903,000,000.00 | 1,015,000,000.00 | 1,134,000,000.00 |
| 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 | 299,000,000.00 | 306,000,000.00 | 325,000,000.00 | 300,000,000.00 | 343,000,000.00 | 344,000,000.00 | 413,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,000,000.00 | 3,802,000,000.00 | 3,431,000,000.00 | 3,086,000,000.00 | 2,897,000,000.00 | 2,983,000,000.00 | 3,236,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,553,000,000.00 | 10,146,000,000.00 | 9,075,000,000.00 | 8,346,000,000.00 | 7,592,000,000.00 | 7,312,000,000.00 | 7,529,000,000.00 |
| 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 | 1,084,000,000.00 | 1,091,000,000.00 | 1,048,000,000.00 | 978,000,000.00 | 945,000,000.00 | 893,000,000.00 | 850,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000,000.00 | 17,000,000.00 | 14,000,000.00 | 12,000,000.00 | 8,000,000.00 | 11,000,000.00 | 9,000,000.00 |
| 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 | 2,275,000,000.00 | 2,223,000,000.00 | 2,228,000,000.00 | 2,440,000,000.00 | 2,108,000,000.00 | 2,053,000,000.00 | 2,025,000,000.00 |
| 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 | 22,000,000.00 | 47,000,000.00 | 22,000,000.00 | 17,000,000.00 | 17,000,000.00 | 28,000,000.00 | 24,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,000,000.00 | 657,000,000.00 | 634,000,000.00 | 622,000,000.00 | 599,000,000.00 | 536,000,000.00 | 524,000,000.00 |
| 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 | 24,000,000.00 | 24,000,000.00 | 20,000,000.00 | 21,000,000.00 | 24,000,000.00 | 25,000,000.00 | 27,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,106,000,000.00 | 4,059,000,000.00 | 3,966,000,000.00 | 4,090,000,000.00 | 3,701,000,000.00 | 3,546,000,000.00 | 3,459,000,000.00 |
| 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 | 446,000,000.00 | 472,000,000.00 | 493,000,000.00 | 493,000,000.00 | 520,000,000.00 | 522,000,000.00 | 546,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 11,000,000.00 | 17,000,000.00 | 26,000,000.00 | 14,000,000.00 | 14,000,000.00 | 17,000,000.00 |
| 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 | 20,000,000.00 | 19,000,000.00 | 17,000,000.00 | 8,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 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 | 1,343,000,000.00 | 1,326,000,000.00 | 1,273,000,000.00 | 1,206,000,000.00 | 1,212,000,000.00 | 1,170,000,000.00 | 1,159,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,000,000.00 | 1,828,000,000.00 | 1,800,000,000.00 | 1,733,000,000.00 | 1,752,000,000.00 | 1,712,000,000.00 | 1,728,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,000,000.00 | 5,887,000,000.00 | 5,766,000,000.00 | 5,823,000,000.00 | 5,453,000,000.00 | 5,258,000,000.00 | 5,187,000,000.00 |
| 股东权益： | |||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -262,000,000.00 | -262,000,000.00 | -262,000,000.00 | -262,000,000.00 | -262,000,000.00 | -262,000,000.00 | -262,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,825,000,000.00 | 5,637,000,000.00 | 5,397,000,000.00 | 5,155,000,000.00 | 4,931,000,000.00 | 4,899,000,000.00 | 4,864,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,411,000,000.00 | -3,711,000,000.00 | -3,985,000,000.00 | -4,182,000,000.00 | -4,112,000,000.00 | -4,177,000,000.00 | -3,875,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,000,000.00 | 2,595,000,000.00 | 2,159,000,000.00 | 1,812,000,000.00 | 1,582,000,000.00 | 1,594,000,000.00 | 1,615,000,000.00 |
| 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 | 4,633,000,000.00 | 4,259,000,000.00 | 3,309,000,000.00 | 2,523,000,000.00 | 2,139,000,000.00 | 2,054,000,000.00 | 2,342,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,000,000.00 | 4,259,000,000.00 | 3,309,000,000.00 | 2,523,000,000.00 | 2,139,000,000.00 | 2,054,000,000.00 | 2,342,000,000.00 |
| 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 | 10,553,000,000.00 | 10,146,000,000.00 | 9,075,000,000.00 | 8,346,000,000.00 | 7,592,000,000.00 | 7,312,000,000.00 | 7,529,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-07-29 | 2025-04-29 | 2025-02-05 | 2024-11-12 | 2024-07-23 | 2024-04-23 | 2024-02-08 | 2023-10-24 | 2023-07-25 | 2023-04-25 |
| 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 | 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 |