| 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 |
| 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 | 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 |
| 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 | 28,701,352,000.00 | 24,546,366,000.00 | 7,239,810,000.00 | 4,043,909,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,176,624,000.00 | 13,782,635,000.00 | 10,319,051,000.00 | 5,868,724,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,764,218,000.00 | 23,171,994,000.00 | 13,156,861,000.00 | 4,788,011,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,786,335,000.00 | -8,808,536,000.00 | 7,363,000.00 | -26,306,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,889,000.00 | 1,192,911,000.00 | -1,891,353,000.00 | 912,887,000.00 |
| 权益性投资损益(元) | 会员可见 | 会员可见 | - | - | 3,162,643,000.00 | - | - | - |
| 汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,958,557,000.00 | 384,663,000.00 | 163,686,000.00 | -1,998,527,000.00 |
| 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 | 5,424,267,000.00 | 5,967,293,000.00 | 4,018,044,000.00 | 1,551,128,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,465,000.00 | 24,413,000.00 | 5,935,000.00 | 41,486,000.00 |
| 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 | -618,365,000.00 | -697,046,000.00 | -1,075,002,000.00 | 118,451,000.00 |
| 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 | 1,647,048,000.00 | 1,559,794,000.00 | 1,254,454,000.00 | 1,064,598,000.00 |
| 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 | -1,105,560,000.00 | -1,438,862,000.00 | -1,228,618,000.00 | -1,417,653,000.00 |
| 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 | -231,561,000.00 | -10,554,228,000.00 | -6,680,159,000.00 | -5,929,295,000.00 |
| 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 | 1,555,000.00 | 1,598,000.00 | -118,646,000.00 | -12,142,000.00 |
| 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 | 103,028,000.00 | -551,866,000.00 | -525,269,000.00 | -208,909,000.00 |
| 递延收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,352,000.00 | 147,193,000.00 | 83,386,000.00 | 102,698,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,151,453,000.00 | -336,513,000.00 | -158,346,000.00 | 110,947,000.00 |
| 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 | -408,583,000.00 | -248,551,000.00 | -18,789,000.00 | 39,539,000.00 |
| 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 | -13,750,356,000.00 | -7,797,790,000.00 | -5,756,268,000.00 | -1,410,907,000.00 |
| 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 | -3,442,531,000.00 | -1,899,228,000.00 | -2,036,237,000.00 | -2,051,331,000.00 |
| 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 | 63,257,140,000.00 | 38,446,240,000.00 | 16,759,903,000.00 | 5,587,308,000.00 |
| 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 | -30,698,851,000.00 | -18,179,359,000.00 | -13,558,627,000.00 | -7,377,866,000.00 |
| 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 | 1,908,099,000.00 | 1,282,784,000.00 | 991,601,000.00 | 339,534,000.00 |
| 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 | -20,230,939,000.00 | -12,127,575,000.00 | -7,487,990,000.00 | -1,887,718,000.00 |
| 投资支付现金(元) | - | - | 会员可见 | 会员可见 | -6,712,350,000.00 | - | 7,749,100,000.00 | 652,815,000.00 |
| 收购附属公司(元) | - | - | - | - | 30,844,000.00 | - | - | - |
| 出售附属公司(元) | 会员可见 | - | - | - | 13,719,342,000.00 | 13,719,342,000.00 | - | - |
| 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 | 4,883,718,000.00 | 3,356,464,000.00 | -8,275,615,000.00 | -3,482,642,000.00 |
| 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 | -37,100,137,000.00 | -11,948,344,000.00 | -20,581,531,000.00 | -11,755,877,000.00 |
| 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 | 51,431,455,000.00 | 36,879,922,000.00 | 28,528,677,000.00 | 14,713,424,000.00 |
| 偿还借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,027,783,000.00 | -32,058,389,000.00 | -22,831,951,000.00 | -9,996,223,000.00 |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -308,644,000.00 | - | - |
| 赎回债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,280,501,000.00 | -10,456,494,000.00 | -4,678,878,000.00 | -3,241,637,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | - | -7,642,617,000.00 | - | - | - |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,870,998,000.00 | 11,494,335,000.00 | 6,679,678,000.00 | 4,963,951,000.00 |
| 现金及权益增加(减少)(元) | - | - | - | - | -38,000,000.00 | -38,000,000.00 | - | - |
| 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 | -6,097,777,000.00 | -4,472,718,000.00 | -2,769,560,000.00 | -1,439,942,000.00 |
| 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 | -9,784,225,000.00 | 1,040,012,000.00 | 4,927,966,000.00 | 4,999,573,000.00 |
| 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 | -25,430,408,000.00 | -20,181,071,000.00 | -12,997,838,000.00 | -7,185,659,000.00 |
| 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 | 77,711,693,000.00 | 73,126,658,000.00 | 67,138,236,000.00 | 61,932,851,000.00 |
| 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 | 16,372,778,000.00 | 27,537,908,000.00 | 1,106,338,000.00 | -1,168,996,000.00 |
| 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 | 68,654,063,000.00 | 80,483,495,000.00 | 55,246,736,000.00 | 53,578,196,000.00 |
| 公告日期 | 2026-04-17 | 2025-11-07 | 2025-08-14 | 2025-05-12 | 2025-04-29 | 2024-11-08 | 2024-09-12 | 2024-05-29 |
| 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 |