| 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 | 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 | 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,429,088,000,000.00 | 8,896,970,000,000.00 | 4,474,611,000,000.00 | 17,608,511,000,000.00 | 13,081,220,000,000.00 | 8,678,610,000,000.00 | 4,372,227,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,429,088,000,000.00 | 8,896,970,000,000.00 | 4,474,611,000,000.00 | 17,608,511,000,000.00 | 13,081,220,000,000.00 | 8,678,610,000,000.00 | 4,372,227,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,513,000,000.00 | 1,903,433,000,000.00 | 990,922,000,000.00 | 3,754,602,000,000.00 | 2,716,627,000,000.00 | 1,799,871,000,000.00 | 931,761,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,513,000,000.00 | 1,903,433,000,000.00 | 990,922,000,000.00 | 3,754,602,000,000.00 | 2,716,627,000,000.00 | 1,799,871,000,000.00 | 931,761,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,522,575,000,000.00 | 6,993,537,000,000.00 | 3,483,689,000,000.00 | 13,853,909,000,000.00 | 10,364,593,000,000.00 | 6,878,739,000,000.00 | 3,440,466,000,000.00 |
| 减:营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,748,000,000.00 | 71,063,000,000.00 | 34,742,000,000.00 | 235,769,000,000.00 | 144,293,000,000.00 | 92,749,000,000.00 | 43,590,000,000.00 |
| 减:折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,248,000,000.00 | 1,780,988,000,000.00 | 897,150,000,000.00 | 3,614,766,000,000.00 | 2,708,614,000,000.00 | 1,813,831,000,000.00 | 900,180,000,000.00 |
| 减:其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,167,319,000,000.00 | 4,105,489,000,000.00 | 2,053,308,000,000.00 | 8,297,464,000,000.00 | 6,055,537,000,000.00 | 4,013,972,000,000.00 | 2,001,918,000,000.00 |
| 加:其他收益(元) | - | - | - | 会员可见 | - | - | - | 50,366,000,000.00 | - | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,260,000,000.00 | 1,035,997,000,000.00 | 498,489,000,000.00 | 1,756,276,000,000.00 | 1,456,149,000,000.00 | 958,187,000,000.00 | 494,778,000,000.00 |
| 加:权益性投资损益(元) | - | - | - | - | - | 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 | - | 8,781,000,000.00 | 8,176,000,000.00 | -1,568,000,000.00 | - | 1,644,000,000.00 | 425,000,000.00 | -1,721,000,000.00 |
| 加:融资收入(支出)(元) | 会员可见 | 会员可见 | - | 会员可见 | -319,090,000,000.00 | -140,691,000,000.00 | -61,082,000,000.00 | -279,025,000,000.00 | -193,446,000,000.00 | -97,545,000,000.00 | -72,930,000,000.00 |
| 税前利润其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 24,685,000,000.00 | - | - | 10,928,000,000.00 | 6,437,000,000.00 | 9,672,000,000.00 | 771,000,000.00 |
| 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 | 1,283,636,000,000.00 | 918,907,000,000.00 | 440,745,000,000.00 | 1,488,179,000,000.00 | 1,270,784,000,000.00 | 870,739,000,000.00 | 420,898,000,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | - | 会员可见 | 291,346,000,000.00 | 206,793,000,000.00 | 78,805,000,000.00 | 342,242,000,000.00 | 312,289,000,000.00 | 220,481,000,000.00 | 118,397,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,290,000,000.00 | 712,114,000,000.00 | 361,940,000,000.00 | 1,145,937,000,000.00 | 958,495,000,000.00 | 650,258,000,000.00 | 302,501,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,290,000,000.00 | 712,114,000,000.00 | 361,940,000,000.00 | 1,145,937,000,000.00 | 958,495,000,000.00 | 650,258,000,000.00 | 302,501,000,000.00 |
| 减:少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,993,000,000.00 | 21,722,000,000.00 | 8,954,000,000.00 | 52,326,000,000.00 | 40,883,000,000.00 | 30,569,000,000.00 | 11,995,000,000.00 |
| 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 | 959,297,000,000.00 | 690,392,000,000.00 | 352,986,000,000.00 | 1,093,611,000,000.00 | 917,612,000,000.00 | 619,689,000,000.00 | 290,506,000,000.00 |
| 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 | 959,297,000,000.00 | 690,392,000,000.00 | 352,986,000,000.00 | 1,093,611,000,000.00 | 917,612,000,000.00 | 619,689,000,000.00 | 290,506,000,000.00 |
| 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 | 4,437.00 | 3,198.00 | 1,636.00 | 4,954.00 | 4,150.00 | 2,804.00 | 1,314.00 |
| 摊薄每股收益-普通股(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,425.00 | 3,194.00 | 1,634.00 | 4,950.00 | 4,149.00 | 2,803.00 | 1,314.00 |
| 其他全面收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -30,618,000,000.00 | 96,841,000,000.00 | 132,379,000,000.00 | -23,967,000,000.00 | -47,935,000,000.00 | -3,947,000,000.00 | 76,701,000,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,672,000,000.00 | 808,955,000,000.00 | 494,319,000,000.00 | 1,121,970,000,000.00 | 910,560,000,000.00 | 646,311,000,000.00 | 379,202,000,000.00 |
| 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 | 929,214,000,000.00 | 789,610,000,000.00 | 486,986,000,000.00 | 1,072,785,000,000.00 | 868,732,000,000.00 | 615,062,000,000.00 | 367,899,000,000.00 |
| 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 | 32,458,000,000.00 | 19,345,000,000.00 | 7,333,000,000.00 | 49,185,000,000.00 | 41,828,000,000.00 | 31,249,000,000.00 | 11,303,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-09-11 | 2025-05-12 | 2025-04-29 | 2024-12-11 | 2024-09-10 | 2024-06-12 | 2024-04-29 | 2023-12-12 | 2023-09-07 | 2023-06-09 |
| 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 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
