| 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 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 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 | 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 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,940,609,000,000.00 | 13,429,088,000,000.00 | 8,896,970,000,000.00 | 4,474,611,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,940,609,000,000.00 | 13,429,088,000,000.00 | 8,896,970,000,000.00 | 4,474,611,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,051,924,000,000.00 | 2,906,513,000,000.00 | 1,903,433,000,000.00 | 990,922,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,051,924,000,000.00 | 2,906,513,000,000.00 | 1,903,433,000,000.00 | 990,922,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,888,685,000,000.00 | 10,522,575,000,000.00 | 6,993,537,000,000.00 | 3,483,689,000,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,340,000,000.00 | 117,748,000,000.00 | 71,063,000,000.00 | 34,742,000,000.00 |
| 减：折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,374,000,000.00 | 2,668,248,000,000.00 | 1,780,988,000,000.00 | 897,150,000,000.00 |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,523,397,000,000.00 | 6,167,319,000,000.00 | 4,105,489,000,000.00 | 2,053,308,000,000.00 |
| 加：其他收益(元) | - | - | - | - | 72,288,000,000.00 | - | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,862,000,000.00 | 1,569,260,000,000.00 | 1,035,997,000,000.00 | 498,489,000,000.00 |
| 加：权益性投资损益(元) | - | - | - | - | 321,787,000,000.00 | - | 15,425,000,000.00 | 4,906,000,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,781,000,000.00 | 8,176,000,000.00 | -1,568,000,000.00 |
| 加：融资收入(支出)(元) | - | 会员可见 | 会员可见 | - | -250,884,000,000.00 | -319,090,000,000.00 | -140,691,000,000.00 | -61,082,000,000.00 |
| 税前利润其他项目(元) | - | 会员可见 | 会员可见 | - | - | 24,685,000,000.00 | - | - |
| 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 | 1,761,765,000,000.00 | 1,283,636,000,000.00 | 918,907,000,000.00 | 440,745,000,000.00 |
| 减：所得税(元) | - | 会员可见 | 会员可见 | - | 374,670,000,000.00 | 291,346,000,000.00 | 206,793,000,000.00 | 78,805,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,095,000,000.00 | 992,290,000,000.00 | 712,114,000,000.00 | 361,940,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,095,000,000.00 | 992,290,000,000.00 | 712,114,000,000.00 | 361,940,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,940,000,000.00 | 32,993,000,000.00 | 21,722,000,000.00 | 8,954,000,000.00 |
| 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 | 1,250,155,000,000.00 | 959,297,000,000.00 | 690,392,000,000.00 | 352,986,000,000.00 |
| 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 | 1,250,155,000,000.00 | 959,297,000,000.00 | 690,392,000,000.00 | 352,986,000,000.00 |
| 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 | 5,780.00 | 4,437.00 | 3,198.00 | 1,636.00 |
| 摊薄每股收益－普通股(元) | - | 会员可见 | 会员可见 | - | 5,765.00 | 4,425.00 | 3,194.00 | 1,634.00 |
| 其他全面收益(元) | - | 会员可见 | 会员可见 | - | 160,776,000,000.00 | -30,618,000,000.00 | 96,841,000,000.00 | 132,379,000,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,871,000,000.00 | 961,672,000,000.00 | 808,955,000,000.00 | 494,319,000,000.00 |
| 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 | 1,409,090,000,000.00 | 929,214,000,000.00 | 789,610,000,000.00 | 486,986,000,000.00 |
| 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 | 138,781,000,000.00 | 32,458,000,000.00 | 19,345,000,000.00 | 7,333,000,000.00 |
| 公告日期 | 2026-02-11 | 2025-12-12 | 2025-09-11 | 2025-05-12 | 2025-04-29 | 2024-12-11 | 2024-09-10 | 2024-06-12 |
| 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 |