| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 |
| 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 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,766,450,000,000.00 | 23,292,743,000,000.00 | 87,476,410,000,000.00 | 65,686,491,000,000.00 | 41,216,517,000,000.00 | 21,594,022,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,766,450,000,000.00 | 23,292,743,000,000.00 | 87,476,410,000,000.00 | 65,133,846,000,000.00 | 40,850,974,000,000.00 | 21,412,187,000,000.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | 552,645,000,000.00 | 365,543,000,000.00 | 181,835,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,763,950,000,000.00 | 21,303,187,000,000.00 | 89,699,527,000,000.00 | 69,980,493,000,000.00 | 48,249,057,000,000.00 | 27,079,994,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,763,950,000,000.00 | 21,303,187,000,000.00 | 89,699,527,000,000.00 | 69,980,493,000,000.00 | 48,249,057,000,000.00 | 27,079,994,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,002,500,000,000.00 | 1,989,556,000,000.00 | -2,223,117,000,000.00 | -4,294,002,000,000.00 | -7,032,540,000,000.00 | -5,485,972,000,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,895,000,000.00 | 690,213,000,000.00 | 3,061,582,000,000.00 | 2,159,383,000,000.00 | 1,417,417,000,000.00 | 691,587,000,000.00 |
| 减：其他营业费用(元) | - | - | 会员可见 | - | - | - | -1,039,683,000,000.00 | - | - | - |
| 加：其他收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,605,000,000.00 | 1,299,343,000,000.00 | -4,245,016,000,000.00 | -6,453,385,000,000.00 | -8,449,957,000,000.00 | -6,177,559,000,000.00 |
| 加：权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,812,000,000.00 | 185,339,000,000.00 | 17,989,000,000.00 | 16,507,000,000.00 | 16,414,000,000.00 | 9,473,000,000.00 |
| 加：投资性减值准备(元) | - | - | 会员可见 | - | - | - | -19,000,000.00 | -7,000,000.00 | -7,000,000.00 | - |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | - | 会员可见 | 107,120,000,000.00 | 47,942,000,000.00 | - | 255,489,000,000.00 | 98,199,000,000.00 | 81,930,000,000.00 |
| 加：公允价值变动损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 315,228,000,000.00 | 219,188,000,000.00 | 595,056,000,000.00 | 582,548,000,000.00 | 469,066,000,000.00 | 231,911,000,000.00 |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,069,934,000,000.00 | -1,014,027,000,000.00 | -3,921,987,000,000.00 | -2,963,721,000,000.00 | -1,943,627,000,000.00 | -1,000,602,000,000.00 |
| 持续经营税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,831,000,000.00 | 737,785,000,000.00 | -7,553,977,000,000.00 | -8,562,569,000,000.00 | -9,809,912,000,000.00 | -6,854,847,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,478,000,000.00 | 141,850,000,000.00 | -2,837,833,000,000.00 | -2,580,270,000,000.00 | -2,994,328,000,000.00 | -1,943,614,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,353,000,000.00 | 595,935,000,000.00 | -4,716,144,000,000.00 | -5,982,299,000,000.00 | -6,815,584,000,000.00 | -4,911,233,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,353,000,000.00 | 595,935,000,000.00 | -4,716,144,000,000.00 | -5,982,299,000,000.00 | -6,815,584,000,000.00 | -4,911,233,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,804,000,000.00 | 34,473,000,000.00 | 106,405,000,000.00 | 73,041,000,000.00 | 33,703,000,000.00 | 35,270,000,000.00 |
| 归属于母公司股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,549,000,000.00 | 561,462,000,000.00 | -4,822,549,000,000.00 | -6,055,340,000,000.00 | -6,849,287,000,000.00 | -4,946,503,000,000.00 |
| 归属于普通股股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,549,000,000.00 | 561,462,000,000.00 | -4,822,549,000,000.00 | -6,055,340,000,000.00 | -6,849,287,000,000.00 | -4,946,503,000,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976.00 | 875.00 | -7,512.00 | -9,433.00 | -10,669.00 | -7,705.00 |
| 摊薄每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976.00 | 875.00 | -7,512.00 | -9,433.00 | -10,669.00 | -7,705.00 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,159,000,000.00 | 319,267,000,000.00 | -228,672,000,000.00 | 300,652,000,000.00 | 14,111,000,000.00 | -85,809,000,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,512,000,000.00 | 915,202,000,000.00 | -4,944,816,000,000.00 | -5,681,647,000,000.00 | -6,801,473,000,000.00 | -4,997,042,000,000.00 |
| 本公司拥有人占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,727,000,000.00 | 857,341,000,000.00 | -5,032,584,000,000.00 | -5,765,920,000,000.00 | -6,838,038,000,000.00 | -5,026,031,000,000.00 |
| 非控股权益占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,785,000,000.00 | 57,861,000,000.00 | 87,768,000,000.00 | 84,273,000,000.00 | 36,565,000,000.00 | 28,989,000,000.00 |
| 公告日期 | 2025-09-15 | 2025-06-17 | 2025-04-28 | 2024-12-10 | 2024-09-09 | 2024-06-13 | 2024-04-30 | 2023-12-07 | 2023-09-08 | 2023-06-01 |
| 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 |