| 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 | 357,825,000.00 | 348,357,000.00 | 368,379,000.00 | 322,218,000.00 | 274,628,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,721,000.00 | 77,106,000.00 | 66,240,000.00 | 97,985,000.00 | 82,776,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,944,000.00 | 7,624,000.00 | 6,470,000.00 | 7,611,000.00 | 5,392,000.00 |
| 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 | 130,026,000.00 | 140,163,000.00 | 122,139,000.00 | 126,335,000.00 | 126,429,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,516,000.00 | 573,250,000.00 | 563,228,000.00 | 554,149,000.00 | 489,225,000.00 |
| 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 | 69,734,000.00 | 66,240,000.00 | 66,273,000.00 | 70,208,000.00 | 71,163,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,982,000.00 | 1,607,057,000.00 | 1,618,722,000.00 | 1,590,309,000.00 | 1,644,356,000.00 |
| 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 | 32,236,000.00 | 36,376,000.00 | 17,566,000.00 | 20,555,000.00 | 18,752,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,212,000.00 | 11,718,000.00 | 11,491,000.00 | 11,579,000.00 | 11,703,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,164,000.00 | 1,721,391,000.00 | 1,714,052,000.00 | 1,692,651,000.00 | 1,745,974,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,680,000.00 | 2,294,641,000.00 | 2,277,280,000.00 | 2,246,800,000.00 | 2,235,199,000.00 |
| 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 | 10,479,000.00 | 10,022,000.00 | 10,050,000.00 | 9,241,000.00 | 8,894,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,793,000.00 | 259,742,000.00 | 246,887,000.00 | 258,946,000.00 | 240,885,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,000.00 | 5,599,000.00 | 8,978,000.00 | 8,204,000.00 | 7,034,000.00 |
| 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 | 121,077,000.00 | 98,471,000.00 | 103,297,000.00 | 83,360,000.00 | 97,352,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,346,000.00 | 373,834,000.00 | 369,212,000.00 | 359,751,000.00 | 354,165,000.00 |
| 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 | 40,919,000.00 | 36,697,000.00 | 37,174,000.00 | 40,010,000.00 | 39,554,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,002,000.00 | 895,679,000.00 | 892,966,000.00 | 903,615,000.00 | 902,030,000.00 |
| 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 | 18,426,000.00 | 19,043,000.00 | 19,081,000.00 | 20,507,000.00 | 21,295,000.00 |
| 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 | 41,716,000.00 | 39,541,000.00 | 42,615,000.00 | 44,634,000.00 | 45,553,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,063,000.00 | 990,960,000.00 | 991,836,000.00 | 1,008,766,000.00 | 1,008,432,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,409,000.00 | 1,364,794,000.00 | 1,361,048,000.00 | 1,368,517,000.00 | 1,362,597,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,582,000.00 | 27,551,000.00 | 27,551,000.00 | 27,551,000.00 | 27,551,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,079,000.00 | -18,813,000.00 | -18,144,000.00 | -11,813,000.00 | -7,873,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,835,000.00 | 668,254,000.00 | 669,795,000.00 | 669,589,000.00 | 669,422,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,027,000.00 | 221,942,000.00 | 214,771,000.00 | 166,371,000.00 | 159,358,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,309,000.00 | 26,220,000.00 | 17,542,000.00 | 21,706,000.00 | 19,189,000.00 |
| 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 | 974,674,000.00 | 925,154,000.00 | 911,515,000.00 | 873,404,000.00 | 867,647,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,000.00 | 4,693,000.00 | 4,717,000.00 | 4,879,000.00 | 4,955,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,271,000.00 | 929,847,000.00 | 916,232,000.00 | 878,283,000.00 | 872,602,000.00 |
| 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 | 2,542,680,000.00 | 2,294,641,000.00 | 2,277,280,000.00 | 2,246,800,000.00 | 2,235,199,000.00 |
| 公告日期 | 2026-04-28 | 2026-03-27 | 2025-11-05 | 2025-08-05 | 2025-05-12 | 2025-03-20 | 2024-11-07 | 2024-08-13 | 2024-05-15 |
| 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 |