| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 168,271,000.00 | 156,335,000.00 | 131,413,000.00 | 176,640,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,205,000.00 | 30,359,000.00 | 30,519,000.00 | 27,285,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,663,000.00 | 57,829,000.00 | 48,867,000.00 | 48,585,000.00 |
| 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 | 41,874,000.00 | 59,091,000.00 | 58,354,000.00 | 53,732,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,012,000.00 | 303,614,000.00 | 269,152,000.00 | 306,241,000.00 |
| 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 | 138,883,000.00 | 141,647,000.00 | 137,447,000.00 | 136,696,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,258,000.00 | 33,478,000.00 | 24,190,000.00 | 24,853,000.00 |
| 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 | 9,605,000.00 | 11,667,000.00 | 7,663,000.00 | 7,006,000.00 |
| 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 | 27,273,000.00 | 26,208,000.00 | 28,117,000.00 | 28,033,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,020,000.00 | 213,000,000.00 | 197,417,000.00 | 196,588,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,032,000.00 | 516,614,000.00 | 466,569,000.00 | 502,829,000.00 |
| 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 | 20,852,000.00 | 19,452,000.00 | 19,867,000.00 | 22,413,000.00 |
| 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 | 2,508,000.00 | 2,655,000.00 | 2,691,000.00 | 2,676,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,522,000.00 | 42,897,000.00 | 32,650,000.00 | 33,506,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,200,000.00 | 18,585,000.00 | 17,485,000.00 | 18,017,000.00 |
| 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 | 34,498,000.00 | 25,567,000.00 | 29,796,000.00 | 39,473,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,580,000.00 | 109,156,000.00 | 102,488,000.00 | 116,085,000.00 |
| 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 | 166,521,000.00 | 153,126,000.00 | 160,549,000.00 | 159,035,000.00 |
| 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 | 26,432,000.00 | 26,015,000.00 | 26,528,000.00 | 27,547,000.00 |
| 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 | 4,162,000.00 | 3,791,000.00 | 3,744,000.00 | 3,704,000.00 |
| 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 | 7,083,000.00 | 7,057,000.00 | 6,981,000.00 | 7,230,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,199,000.00 | 189,989,000.00 | 197,803,000.00 | 197,515,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,779,000.00 | 299,145,000.00 | 300,291,000.00 | 313,600,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,378,000.00 | 24,342,000.00 | 20,892,000.00 | 20,892,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,600,000.00 | 647,640,000.00 | 593,948,000.00 | 593,948,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -551,682,000.00 | -551,682,000.00 | -551,682,000.00 | -551,682,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,203,000.00 | 72,430,000.00 | 69,144,000.00 | 67,162,000.00 |
| 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 | -12,247,000.00 | 24,740,000.00 | 33,976,000.00 | 58,909,000.00 |
| 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 | 181,252,000.00 | 217,470,000.00 | 166,278,000.00 | 189,229,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,253,000.00 | 217,469,000.00 | 166,278,000.00 | 189,230,000.00 |
| 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 | 500,032,000.00 | 516,614,000.00 | 466,569,000.00 | 502,830,000.00 |
| 公告日期 | 2026-03-17 | 2025-11-20 | 2025-08-12 | 2025-05-07 | 2025-03-24 | 2024-11-07 | 2024-08-13 | 2024-05-07 |
| 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 |