| 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 | 5,019,000,000.00 | 4,781,000,000.00 | 4,688,000,000.00 | 4,054,000,000.00 | 3,451,000,000.00 |
| 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 | 771,000,000.00 | 749,000,000.00 | 753,000,000.00 | 777,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,000.00 | 28,000,000.00 | 27,000,000.00 | 35,000,000.00 | 21,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,000,000.00 | 2,667,000,000.00 | 1,392,000,000.00 | 1,344,000,000.00 | 1,220,000,000.00 |
| 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 | 146,000,000.00 | 132,000,000.00 | 147,000,000.00 | 158,000,000.00 | 175,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,854,000,000.00 | 8,379,000,000.00 | 7,003,000,000.00 | 6,344,000,000.00 | 5,644,000,000.00 |
| 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 | 178,000,000.00 | 188,000,000.00 | 195,000,000.00 | 211,000,000.00 | 224,000,000.00 |
| 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 | 65,000,000.00 | 68,000,000.00 | 72,000,000.00 | 70,000,000.00 | 72,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,000,000.00 | 48,000,000.00 | 58,000,000.00 | 68,000,000.00 | 76,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,000,000.00 | 1,201,000,000.00 | 1,128,000,000.00 | 1,167,000,000.00 | 1,159,000,000.00 |
| 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 | 136,000,000.00 | 186,000,000.00 | 194,000,000.00 | 49,000,000.00 | 41,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,000,000.00 | 1,635,000,000.00 | 1,604,000,000.00 | 1,931,000,000.00 | 1,534,000,000.00 |
| 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 | 297,000,000.00 | 300,000,000.00 | 299,000,000.00 | 306,000,000.00 | 325,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,000,000.00 | 3,626,000,000.00 | 3,550,000,000.00 | 3,802,000,000.00 | 3,431,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,687,000,000.00 | 12,005,000,000.00 | 10,553,000,000.00 | 10,146,000,000.00 | 9,075,000,000.00 |
| 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 | 2,718,000,000.00 | 1,342,000,000.00 | 1,084,000,000.00 | 1,091,000,000.00 | 1,048,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 33,000,000.00 | 21,000,000.00 | 17,000,000.00 | 14,000,000.00 |
| 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 | 2,471,000,000.00 | 2,347,000,000.00 | 2,275,000,000.00 | 2,223,000,000.00 | 2,228,000,000.00 |
| 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 | 20,000,000.00 | 22,000,000.00 | 47,000,000.00 | 22,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,000,000.00 | 683,000,000.00 | 680,000,000.00 | 657,000,000.00 | 634,000,000.00 |
| 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 | 39,000,000.00 | 25,000,000.00 | 24,000,000.00 | 24,000,000.00 | 20,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,965,000,000.00 | 4,450,000,000.00 | 4,106,000,000.00 | 4,059,000,000.00 | 3,966,000,000.00 |
| 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 | 448,000,000.00 | 462,000,000.00 | 446,000,000.00 | 472,000,000.00 | 493,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 5,000,000.00 | 5,000,000.00 | 11,000,000.00 | 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 | 21,000,000.00 | 21,000,000.00 | 20,000,000.00 | 19,000,000.00 | 17,000,000.00 |
| 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 | 2,000,000.00 | 1,542,000,000.00 | 1,343,000,000.00 | 1,326,000,000.00 | 1,273,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,000,000.00 | 2,030,000,000.00 | 1,814,000,000.00 | 1,828,000,000.00 | 1,800,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,440,000,000.00 | 6,480,000,000.00 | 5,920,000,000.00 | 5,887,000,000.00 | 5,766,000,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,328,000,000.00 | 6,124,000,000.00 | 5,825,000,000.00 | 5,637,000,000.00 | 5,397,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,819,000,000.00 | -3,044,000,000.00 | -3,411,000,000.00 | -3,711,000,000.00 | -3,985,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000,000.00 | 2,707,000,000.00 | 2,481,000,000.00 | 2,595,000,000.00 | 2,159,000,000.00 |
| 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 | 6,247,000,000.00 | 5,525,000,000.00 | 4,633,000,000.00 | 4,259,000,000.00 | 3,309,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,247,000,000.00 | 5,525,000,000.00 | 4,633,000,000.00 | 4,259,000,000.00 | 3,309,000,000.00 |
| 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 | 12,687,000,000.00 | 12,005,000,000.00 | 10,553,000,000.00 | 10,146,000,000.00 | 9,075,000,000.00 |
| 公告日期 | 2026-04-28 | 2026-02-10 | 2025-11-04 | 2025-07-29 | 2025-04-29 | 2025-02-05 | 2024-11-12 | 2024-07-23 | 2024-04-23 |
| 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 |