| 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 |
| 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 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,753,113,000.00 | 2,629,124,000.00 | 12,532,246,000.00 | 11,453,332,000.00 | 5,976,752,000.00 | 2,816,401,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,319,051,000.00 | 5,868,724,000.00 | 11,971,461,000.00 | 9,063,108,000.00 | 5,667,388,000.00 | 2,682,861,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,156,861,000.00 | 4,788,011,000.00 | 26,193,643,000.00 | 2,277,016,000.00 | 1,286,594,000.00 | 650,138,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,363,000.00 | -26,306,000.00 | 15,979,000.00 | -150,726,000.00 | -37,754,000.00 | -17,662,000.00 |
| 投资损益(元) | - | - | - | - | - | - | - | - | -7,185,000.00 | - |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,891,353,000.00 | 912,887,000.00 | -5,918,953,000.00 | -5,366,192,000.00 | -4,043,885,000.00 | -365,403,000.00 |
| 权益性投资损益(元) | - | - | - | - | - | - | - | 94,327,000.00 | - | -6,418,000.00 |
| 汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,686,000.00 | -1,998,527,000.00 | 10,470,553,000.00 | 16,426,924,000.00 | 11,280,049,000.00 | 697,478,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,504,741,000.00 | 2,965,913,000.00 | -3,200,022,000.00 | 3,080,318,000.00 | 2,373,117,000.00 | 1,172,181,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,935,000.00 | 41,486,000.00 | -98,561,000.00 | -316,955,000.00 | -224,400,000.00 | -136,670,000.00 |
| 存款及限制性现金减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,075,002,000.00 | 118,451,000.00 | -61,355,000.00 | - | - | - |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,454,000.00 | 1,064,598,000.00 | -572,122,000.00 | -819,542,000.00 | -950,214,000.00 | -687,780,000.00 |
| 预收款项及其他应付款增加(减少)(元) | - | - | - | - | - | - | - | 2,034,554,000.00 | 1,585,703,000.00 | 342,181,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,228,618,000.00 | -1,417,653,000.00 | -139,488,000.00 | -6,596,444,000.00 | -4,458,778,000.00 | -3,353,854,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,680,159,000.00 | -5,929,295,000.00 | 935,946,000.00 | 1,395,220,000.00 | 1,181,969,000.00 | - |
| 应收关联方款项减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,646,000.00 | -12,142,000.00 | -39,338,000.00 | - | - | - |
| 应付关联方款项增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,269,000.00 | -208,909,000.00 | -387,620,000.00 | - | - | - |
| 递延收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,386,000.00 | 102,698,000.00 | 129,985,000.00 | 62,174,000.00 | 29,342,000.00 | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,346,000.00 | 110,947,000.00 | -563,330,000.00 | -433,284,000.00 | -124,040,000.00 | -19,363,000.00 |
| 应计费用及其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,789,000.00 | 39,539,000.00 | -564,023,000.00 | - | - | - |
| 应收利息减少(增加)(元) | - | - | - | - | - | - | - | 2,705,657,000.00 | 1,506,900,000.00 | 586,824,000.00 |
| 应付利息增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,756,268,000.00 | -1,410,907,000.00 | -7,356,137,000.00 | -3,103,655,000.00 | -2,381,045,000.00 | -440,020,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,036,237,000.00 | -2,051,331,000.00 | -1,627,376,000.00 | -2,470,818,000.00 | -1,365,958,000.00 | -637,480,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,759,903,000.00 | 5,587,308,000.00 | 41,721,488,000.00 | 29,335,014,000.00 | 17,294,555,000.00 | 3,283,414,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,558,627,000.00 | -7,377,866,000.00 | -14,216,712,000.00 | -8,007,723,000.00 | -5,039,181,000.00 | -2,231,784,000.00 |
| 处置固定资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,601,000.00 | 339,534,000.00 | 338,387,000.00 | 225,457,000.00 | 113,045,000.00 | 46,551,000.00 |
| 购买无形资产及其他资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,487,990,000.00 | -1,887,718,000.00 | -15,287,059,000.00 | -9,411,933,000.00 | -7,023,978,000.00 | -2,178,417,000.00 |
| 处置无形资产及其他资产收到的现金(元) | - | - | - | - | - | - | - | 4,573,075,000.00 | 1,188,268,000.00 | 250,567,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,749,100,000.00 | 652,815,000.00 | 3,785,511,000.00 | -5,947,296,000.00 | -2,541,341,000.00 | -659,475,000.00 |
| 收购附属公司(元) | - | - | 会员可见 | - | - | - | - | -156,014,000.00 | - | - |
| 出售附属公司(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,275,615,000.00 | -3,482,642,000.00 | 4,474,088,000.00 | -3,958,861,000.00 | -1,863,830,000.00 | 767,810,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,581,531,000.00 | -11,755,877,000.00 | -20,905,785,000.00 | -22,683,295,000.00 | -15,167,017,000.00 | -4,004,748,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,528,677,000.00 | 14,713,424,000.00 | 62,689,793,000.00 | - | - | - |
| 回购股份(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | -50,755,000.00 | -33,884,000.00 | -33,884,000.00 | -33,884,000.00 |
| 赎回债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,678,878,000.00 | -3,241,637,000.00 | -5,289,151,000.00 | - | - | - |
| 股息支付(元) | 会员可见 | - | 会员可见 | - | - | - | -2,484,979,000.00 | - | - | - |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,152,273,000.00 | -5,032,272,000.00 | -46,966,516,000.00 | 6,044,340,000.00 | 5,309,844,000.00 | 2,045,918,000.00 |
| 现金及权益增加(减少)(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 筹资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,769,560,000.00 | -1,439,942,000.00 | -1,129,057,000.00 | 220,624,000.00 | -1,079,807,000.00 | -358,552,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,927,966,000.00 | 4,999,573,000.00 | 6,769,335,000.00 | 6,231,080,000.00 | 4,196,153,000.00 | 1,653,482,000.00 |
| 汇率变动影响(元) | - | - | - | - | - | - | - | 182,298,000.00 | - | 421,107,000.00 |
| 期间变动其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,997,838,000.00 | -7,185,659,000.00 | -16,502,367,000.00 | - | 2,695,544,000.00 | - |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,138,236,000.00 | 61,932,851,000.00 | 42,742,204,000.00 | 25,940,066,000.00 | 25,940,066,000.00 | 25,940,066,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,338,000.00 | -1,168,996,000.00 | 27,585,038,000.00 | 13,065,097,000.00 | 6,323,691,000.00 | 1,353,255,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,246,736,000.00 | 53,578,196,000.00 | 53,824,875,000.00 | 39,005,163,000.00 | 34,959,301,000.00 | 27,293,321,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-12 | 2025-04-29 | 2024-11-08 | 2024-09-12 | 2024-05-29 | 2024-05-13 | 2023-11-08 | 2023-08-18 | 2023-05-10 |
| 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 |