| 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 | 90,718,000.00 | 98,270,000.00 | 77,996,000.00 | 78,146,000.00 | 186,332,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,816,000.00 | 295,951,000.00 | 268,070,000.00 | 236,976,000.00 | 220,959,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,943,000.00 | 53,179,000.00 | 47,484,000.00 | 56,492,000.00 | 50,969,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,664,000.00 | 245,217,000.00 | 286,590,000.00 | 302,778,000.00 | 283,092,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,770,000.00 | 17,440,000.00 | 14,778,000.00 | 17,006,000.00 | 16,347,000.00 |
| 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 | 182,563,000.00 | 170,066,000.00 | 168,606,000.00 | 178,291,000.00 | 182,088,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,474,000.00 | 880,123,000.00 | 863,524,000.00 | 869,689,000.00 | 939,787,000.00 |
| 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 | 1,269,131,000.00 | 1,248,402,000.00 | 1,157,701,000.00 | 1,139,461,000.00 | 1,089,433,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,092,000.00 | 33,590,000.00 | 33,104,000.00 | 32,197,000.00 | 31,052,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,983,000.00 | 49,983,000.00 | 49,983,000.00 | 49,983,000.00 | 49,983,000.00 |
| 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 | 97,986,000.00 | 95,344,000.00 | 86,986,000.00 | 82,827,000.00 | 79,149,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,381,000.00 | 5,641,000.00 | 5,750,000.00 | 6,020,000.00 | 5,352,000.00 |
| 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 | 14,133,000.00 | 15,736,000.00 | 16,795,000.00 | 16,876,000.00 | 17,982,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,706,000.00 | 1,448,696,000.00 | 1,350,319,000.00 | 1,327,364,000.00 | 1,272,951,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,180,000.00 | 2,328,819,000.00 | 2,213,843,000.00 | 2,197,053,000.00 | 2,212,738,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,654,000.00 | 16,622,000.00 | 6,978,000.00 | 11,130,000.00 | 13,665,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,205,000.00 | 231,020,000.00 | 246,150,000.00 | 256,942,000.00 | 239,381,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,989,000.00 | 25,431,000.00 | 51,809,000.00 | 52,283,000.00 | 39,813,000.00 |
| 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 | 168,414,000.00 | 204,401,000.00 | 172,124,000.00 | 179,207,000.00 | 195,353,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,262,000.00 | 477,474,000.00 | 477,061,000.00 | 499,562,000.00 | 488,212,000.00 |
| 非流动负债： | |||||||||
| 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 | 12,774,000.00 | 12,560,000.00 | 10,819,000.00 | 10,564,000.00 | 10,216,000.00 |
| 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 | 432,242,000.00 | 434,400,000.00 | 403,667,000.00 | 362,707,000.00 | 383,883,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,016,000.00 | 446,960,000.00 | 414,486,000.00 | 373,271,000.00 | 394,099,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,278,000.00 | 924,434,000.00 | 891,547,000.00 | 872,833,000.00 | 882,311,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,232,000.00 | 22,232,000.00 | 22,232,000.00 | 22,232,000.00 | 22,232,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,110,000.00 | 1,264,329,000.00 | 1,230,550,000.00 | 1,262,495,000.00 | 1,289,324,000.00 |
| 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 | 26,517,000.00 | 117,778,000.00 | 69,465,000.00 | 39,439,000.00 | 18,814,000.00 |
| 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 | 1,415,859,000.00 | 1,404,339,000.00 | 1,322,247,000.00 | 1,324,166,000.00 | 1,330,370,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,000.00 | 46,000.00 | 49,000.00 | 54,000.00 | 57,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,902,000.00 | 1,404,385,000.00 | 1,322,296,000.00 | 1,324,220,000.00 | 1,330,427,000.00 |
| 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 | 2,324,180,000.00 | 2,328,819,000.00 | 2,213,843,000.00 | 2,197,053,000.00 | 2,212,738,000.00 |
| 公告日期 | 2026-05-07 | 2026-03-04 | 2025-11-06 | 2025-08-05 | 2025-05-08 | 2025-03-06 | 2024-11-05 | 2024-08-06 | 2024-05-09 |
| 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 |