| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 133,670,902.00 | 131,257,458.00 | 158,499,651.00 | 187,835,743.00 | 184,327,910.00 | 291,748,176.00 | 402,350,904.00 | 457,140,192.00 | 119,054,300.00 | 108,873,322.00 |
| 应收账款及票据(元) | 1,487,592.00 | 25,930,923.00 | 32,093,682.00 | 43,792,581.00 | 71,267,032.00 | 62,922,853.00 | 91,231,143.00 | 94,043,215.00 | - | 74,094,356.00 |
| 应收关联方款项(元) | - | - | - | - | - | - | - | - | 120,460,867.00 | - |
| 预付款项及其他应收款流动(元) | 16,023,124.00 | 14,863,602.00 | 31,819,862.00 | 37,751,835.00 | 44,842,200.00 | 56,566,702.00 | 63,782,023.00 | 69,934,891.00 | 76,869,511.00 | 61,803,434.00 |
| 存货(元) | - | - | 62,068,115.00 | 70,532,560.00 | 71,729,294.00 | 35,275,469.00 | 24,252,987.00 | 29,132,877.00 | 23,428,237.00 | 20,889,975.00 |
| 可收回本期税项(元) | 3,981,640.00 | 3,445,276.00 | 5,284,542.00 | 3,854,383.00 | 3,263,299.00 | 3,330,688.00 | 2,601,052.00 | 1,351,404.00 | 1,224,507.00 | 1,177,780.00 |
| 短期投资(元) | - | - | 3,410,247.00 | 999,214.00 | - | - | - | 6,415,764.00 | - | 8,542,688.00 |
| 流动资产其他项目(元) | 383,794,681.00 | 499,515,164.00 | 520,845,412.00 | 453,211,681.00 | 487,444,578.00 | 499,731,946.00 | 504,822,678.00 | 580,923,798.00 | 607,772,350.00 | 738,054,324.00 |
| 流动资产合计(元) | 538,957,939.00 | 675,012,423.00 | 814,021,511.00 | 797,977,997.00 | 862,874,313.00 | 949,575,834.00 | 1,089,040,787.00 | 1,238,942,141.00 | 948,809,772.00 | 1,013,435,879.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 2,986,905.00 | 3,325,651.00 | 3,890,162.00 | 4,469,712.00 | 4,976,176.00 | 5,593,544.00 | 5,926,942.00 | 6,536,799.00 | 6,918,640.00 | 7,016,856.00 |
| 无形资产(元) | 793,986,754.00 | 786,264,520.00 | 844,109,432.00 | 891,138,098.00 | 870,318,215.00 | 870,033,509.00 | 886,582,956.00 | 965,353,101.00 | 908,026,334.00 | 853,209,185.00 |
| 商誉(元) | 353,328,541.00 | 349,864,054.00 | 342,296,501.00 | 357,029,619.00 | 349,712,311.00 | 349,424,220.00 | 356,239,773.00 | 389,637,066.00 | 365,765,501.00 | 342,343,087.00 |
| 预付款项及其他长期应收款非流动(元) | 9,407,666.00 | 7,327,075.00 | 7,341,491.00 | 7,878,556.00 | 7,971,592.00 | 8,244,686.00 | 8,728,994.00 | 10,354,961.00 | 10,375,935.00 | 13,161,817.00 |
| 递延所得税资产非流动(元) | - | - | - | - | - | - | - | 186,545,176.00 | 186,036,678.00 | 186,558,919.00 |
| 长期投资(元) | - | 2,111,236.00 | 3,551,950.00 | 1,612,230.00 | 4,074,111.00 | 2,860,046.00 | 5,352,451.00 | 9,183,930.00 | 9,497,466.00 | - |
| 非流动资产其他项目(元) | 6,343,401.00 | 7,625,598.00 | 11,100,166.00 | 40,876,091.00 | 42,575,689.00 | 43,778,417.00 | 45,060,360.00 | 42,419,579.00 | 73,086,546.00 | 41,631,437.00 |
| 非流动资产合计(元) | 1,166,053,267.00 | 1,156,518,134.00 | 1,212,289,702.00 | 1,303,004,306.00 | 1,279,628,094.00 | 1,279,934,422.00 | 1,307,891,476.00 | 1,610,030,612.00 | 1,559,707,100.00 | 1,443,921,301.00 |
| 总资产(元) | 1,705,011,206.00 | 1,831,530,557.00 | 2,026,311,213.00 | 2,100,982,303.00 | 2,142,502,407.00 | 2,229,510,256.00 | 2,396,932,263.00 | 2,848,972,753.00 | 2,508,516,872.00 | 2,457,357,180.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 3,777,981.00 | 4,165,694.00 | 3,628,433.00 | 3,143,198.00 | 3,537,099.00 | 4,385,047.00 | 7,561,126.00 | 3,605,999.00 | 3,504,833.00 | 3,279,034.00 |
| 应付账款及票据(元) | 43,762,504.00 | 72,586,069.00 | 109,804,500.00 | 116,961,037.00 | 119,819,110.00 | 149,225,341.00 | 157,270,380.00 | 196,622,059.00 | 158,464,445.00 | 145,550,410.00 |
| 应付税项流动(元) | 329,723.00 | 329,723.00 | 329,723.00 | 1,261,635.00 | 783,877.00 | 783,501.00 | 792,675.00 | 394,966.00 | 390,952.00 | 572,458.00 |
| 其他应付款及应计费用(元) | 262,369,281.00 | 1,638,125.00 | 1,638,125.00 | 1,640,369.00 | 1,640,369.00 | 1,636,560.00 | 2,031,250.00 | 2,031,250.00 | - | 2,031,250.00 |
| 流动负债其他项目(元) | 385,445,228.00 | 409,119,905.00 | 148,908,826.00 | 131,214,300.00 | 115,920,519.00 | 107,866,318.00 | 110,691,114.00 | 127,239,342.00 | 155,555,690.00 | 87,525,832.00 |
| 流动负债合计(元) | 695,684,717.00 | 487,839,516.00 | 264,309,607.00 | 254,220,539.00 | 241,700,974.00 | 263,896,767.00 | 278,346,545.00 | 329,893,616.00 | 317,915,920.00 | 238,958,984.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 7,489,131.00 | 8,559,685.00 | 8,796,915.00 | 35,562,205.00 | 36,420,757.00 | 37,310,722.00 | 38,219,225.00 | 39,503,503.00 | 40,099,166.00 | 38,617,450.00 |
| 递延所得税负债非流动(元) | 6,760,763.00 | 6,694,467.00 | 6,549,655.00 | 6,550,645.00 | 6,386,648.00 | 6,381,362.00 | 6,506,420.00 | 21,128,475.00 | 19,319,325.00 | 22,526,673.00 |
| 非流动负债其他项目(元) | 1,329,793,715.00 | 1,590,103,778.00 | 1,697,605,797.00 | 1,871,614,960.00 | 1,826,324,843.00 | 1,824,894,233.00 | 1,916,450,524.00 | 2,544,615,054.00 | 2,158,641,212.00 | 2,015,515,445.00 |
| 非流动负债合计(元) | 1,344,043,609.00 | 1,605,357,930.00 | 1,712,952,367.00 | 1,913,727,810.00 | 1,869,132,248.00 | 1,868,586,317.00 | 1,961,176,169.00 | 2,605,247,032.00 | 2,218,059,703.00 | 2,076,659,568.00 |
| 总负债(元) | 2,039,728,326.00 | 2,093,197,446.00 | 1,977,261,974.00 | 2,167,948,349.00 | 2,110,833,222.00 | 2,132,483,084.00 | 2,239,522,714.00 | 2,935,140,648.00 | 2,535,975,623.00 | 2,315,618,552.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 37,716,423.00 | 37,716,423.00 | 37,655,137.00 | 34,231,943.00 | 34,231,943.00 | 34,231,943.00 | 34,231,943.00 | 34,231,943.00 | 34,231,943.00 | 34,231,943.00 |
| 库存股(元) | -1,995,880.00 | -1,995,880.00 | -1,995,880.00 | -2,251,421.00 | -2,296,956.00 | -2,450,303.00 | -2,450,303.00 | -2,645,821.00 | -2,915,518.00 | -3,085,054.00 |
| 股本溢价(元) | 927,779,776.00 | 927,779,776.00 | 938,088,474.00 | 843,622,171.00 | 842,165,941.00 | 834,543,480.00 | 833,708,724.00 | 834,488,305.00 | 833,820,037.00 | 833,375,666.00 |
| 留存收益(元) | -1,407,289,797.00 | -1,328,096,739.00 | -1,013,133,943.00 | -1,061,407,161.00 | -941,806,215.00 | -867,839,055.00 | -823,407,416.00 | -1,152,856,172.00 | -1,029,991,003.00 | -795,000,292.00 |
| 累计其他全面收益(元) | 109,072,358.00 | 102,929,531.00 | 88,435,451.00 | 118,838,422.00 | 99,374,472.00 | 98,541,107.00 | 115,326,601.00 | 200,613,850.00 | 137,395,790.00 | 72,216,365.00 |
| 归属于母公司股东权益(元) | -334,717,120.00 | -261,666,889.00 | 49,049,239.00 | -66,966,046.00 | 31,669,185.00 | 97,027,172.00 | 157,409,549.00 | -86,167,895.00 | -27,458,751.00 | 141,738,628.00 |
| 股东权益合计(元) | -334,717,120.00 | -261,666,889.00 | 49,049,239.00 | -66,966,046.00 | 31,669,185.00 | 97,027,172.00 | 157,409,549.00 | -86,167,895.00 | -27,458,751.00 | 141,738,628.00 |
| 负债及股东权益合计(元) | 1,705,011,206.00 | 1,831,530,557.00 | 2,026,311,213.00 | 2,100,982,303.00 | 2,142,502,407.00 | 2,229,510,256.00 | 2,396,932,263.00 | 2,848,972,753.00 | 2,508,516,872.00 | 2,457,357,180.00 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-03-13 | 2023-11-16 | 2023-08-10 | 2023-05-04 | 2023-03-15 | 2022-11-16 | 2022-08-03 | 2022-06-23 |
| 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 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |