| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 6,325,000,000.00 | 5,268,000,000.00 | 6,391,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,947,000,000.00 | 10,097,000,000.00 | 10,026,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,000,000.00 | 986,000,000.00 | 999,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,000,000.00 | 1,389,000,000.00 | 1,306,000,000.00 |
| 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 | 3,040,000,000.00 | 2,912,000,000.00 | 2,266,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,602,000,000.00 | 20,652,000,000.00 | 20,988,000,000.00 |
| 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 | 21,919,000,000.00 | 22,317,000,000.00 | 22,948,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,314,000,000.00 | 10,625,000,000.00 | 11,190,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,456,000,000.00 | 17,874,000,000.00 | 18,596,000,000.00 |
| 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 | 5,963,000,000.00 | 6,099,000,000.00 | 6,176,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,706,000,000.00 | 16,575,000,000.00 | 16,407,000,000.00 |
| 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 | 7,524,000,000.00 | 7,671,000,000.00 | 8,015,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,882,000,000.00 | 81,161,000,000.00 | 83,332,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,484,000,000.00 | 101,813,000,000.00 | 104,320,000,000.00 |
| 流动负债： | |||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,000,000.00 | 2,171,000,000.00 | 2,185,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,000,000.00 | 1,397,000,000.00 | 1,671,000,000.00 |
| 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 | 14,101,000,000.00 | 14,218,000,000.00 | 13,432,000,000.00 |
| 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 | 7,831,000,000.00 | 6,384,000,000.00 | 5,861,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,410,000,000.00 | 24,170,000,000.00 | 23,148,000,000.00 |
| 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 | 5,761,000,000.00 | 5,824,000,000.00 | 6,112,000,000.00 |
| 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 | 2,796,000,000.00 | 2,885,000,000.00 | 2,848,000,000.00 |
| 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 | 42,377,000,000.00 | 44,181,000,000.00 | 45,002,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,934,000,000.00 | 52,890,000,000.00 | 53,963,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,344,000,000.00 | 77,060,000,000.00 | 77,111,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | - | - | - | 会员可见 | - | - | - |
| 库存股(元) | - | - | - | 会员可见 | - | - | - |
| 股本溢价(元) | - | - | - | 会员可见 | - | - | - |
| 留存收益(元) | - | - | - | 会员可见 | - | - | - |
| 其他储备(元) | - | - | - | 会员可见 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 20,562,000,000.00 | 21,016,000,000.00 | 22,967,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,000,000.00 | 3,737,000,000.00 | 4,241,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,141,000,000.00 | 24,753,000,000.00 | 27,208,000,000.00 |
| 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 | 100,485,000,000.00 | 101,813,000,000.00 | 104,319,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-07-30 | 2025-05-14 | 2025-02-27 | 2024-11-07 | 2024-07-31 | 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 |
| 审计意见 | |||||||
| 核数师 |