| 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 | 36,561,631,000,000.00 | 18,051,950,000,000.00 | 77,056,549,000,000.00 | 58,463,080,000,000.00 | 39,502,249,000,000.00 | 19,380,878,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,561,631,000,000.00 | 18,051,950,000,000.00 | 77,056,549,000,000.00 | 58,463,080,000,000.00 | 39,502,249,000,000.00 | 19,380,878,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,737,801,000,000.00 | 16,723,117,000,000.00 | 70,639,373,000,000.00 | 53,144,751,000,000.00 | 36,094,970,000,000.00 | 18,007,442,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,737,801,000,000.00 | 16,723,117,000,000.00 | 70,639,373,000,000.00 | 53,144,751,000,000.00 | 36,094,970,000,000.00 | 18,007,442,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,830,000,000.00 | 1,328,833,000,000.00 | 6,417,176,000,000.00 | 5,318,329,000,000.00 | 3,407,279,000,000.00 | 1,373,436,000,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,161,000,000.00 | 60,363,000,000.00 | 233,579,000,000.00 | 174,181,000,000.00 | 119,852,000,000.00 | 63,305,000,000.00 |
| 减：一般及行政费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,647,000,000.00 | 685,448,000,000.00 | 2,669,687,000,000.00 | 1,906,913,000,000.00 | 1,245,395,000,000.00 | 601,998,000,000.00 |
| 减：减值及拨备(元) | - | - | - | - | - | - | 265,914,000,000.00 | 10,087,000,000.00 | 11,100,000,000.00 | - |
| 减：其他营业费用(元) | - | - | - | - | - | - | 509,998,000,000.00 | - | - | 3,430,000,000.00 |
| 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 | 1,335,022,000,000.00 | 583,022,000,000.00 | 2,737,998,000,000.00 | 3,227,148,000,000.00 | 2,030,932,000,000.00 | 704,703,000,000.00 |
| 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 | 174,180,000,000.00 | 77,818,000,000.00 | 269,678,000,000.00 | 282,931,000,000.00 | 181,715,000,000.00 | 113,799,000,000.00 |
| 加：投资性减值准备(元) | - | - | - | - | - | - | - | -17,057,000,000.00 | -10,594,000,000.00 | -7,496,000,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | - | 会员可见 | -168,117,000,000.00 | -104,448,000,000.00 | - | -165,040,000,000.00 | -120,231,000,000.00 | 79,543,000,000.00 |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,951,000,000.00 | 176,119,000,000.00 | -372,250,000,000.00 | -465,712,000,000.00 | -50,668,000,000.00 | 110,708,000,000.00 |
| 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 | 1,452,036,000,000.00 | 732,511,000,000.00 | 2,635,426,000,000.00 | 2,862,270,000,000.00 | 2,031,154,000,000.00 | 1,001,257,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,001,000,000.00 | 124,696,000,000.00 | 789,367,000,000.00 | 695,498,000,000.00 | 414,884,000,000.00 | 160,952,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,035,000,000.00 | 607,815,000,000.00 | 1,846,059,000,000.00 | 2,166,772,000,000.00 | 1,616,270,000,000.00 | 840,305,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,035,000,000.00 | 607,815,000,000.00 | 1,846,059,000,000.00 | 2,166,772,000,000.00 | 1,616,270,000,000.00 | 840,305,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,386,000,000.00 | 67,100,000,000.00 | 147,857,000,000.00 | 262,419,000,000.00 | 200,118,000,000.00 | 113,886,000,000.00 |
| 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 | 1,070,649,000,000.00 | 540,715,000,000.00 | 1,698,202,000,000.00 | 1,904,353,000,000.00 | 1,416,152,000,000.00 | 726,419,000,000.00 |
| 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 | 1,070,649,000,000.00 | 540,715,000,000.00 | 1,698,202,000,000.00 | 1,904,353,000,000.00 | 1,416,152,000,000.00 | 726,419,000,000.00 |
| 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 | 14,110.00 | 7,126.00 | 22,383.00 | 25,101.00 | 18,667.00 | 9,577.00 |
| 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 | 11,881.00 | 5,719.00 | 22,383.00 | 25,101.00 | 18,667.00 | 9,577.00 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,052,000,000.00 | 354,202,000,000.00 | 485,041,000,000.00 | 726,359,000,000.00 | 562,092,000,000.00 | 647,724,000,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,087,000,000.00 | 962,017,000,000.00 | 2,331,100,000,000.00 | 2,893,131,000,000.00 | 2,178,362,000,000.00 | 1,488,029,000,000.00 |
| 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 | 1,677,787,000,000.00 | 807,671,000,000.00 | 2,131,847,000,000.00 | 2,569,048,000,000.00 | 1,942,180,000,000.00 | 1,325,264,000,000.00 |
| 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 | 232,300,000,000.00 | 154,346,000,000.00 | 199,253,000,000.00 | 324,083,000,000.00 | 236,182,000,000.00 | 162,765,000,000.00 |
| 公告日期 | 2025-08-29 | 2025-05-30 | 2025-04-30 | 2024-12-12 | 2024-08-30 | 2024-05-31 | 2024-04-29 | 2023-12-07 | 2023-09-06 | 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 |