| 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 | 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 |
| 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 | 4,222,847,000,000.00 | 3,591,569,000,000.00 | 2,390,859,000,000.00 | 1,143,957,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,799,000,000.00 | 858,165,000,000.00 | 564,151,000,000.00 | 275,993,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,687,000,000.00 | 1,267,657,000,000.00 | 785,588,000,000.00 | 377,405,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,000,000.00 | 2,678,000,000.00 | -953,000,000.00 | 544,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,561,010,000,000.00 | -7,665,575,000,000.00 | -5,106,878,000,000.00 | -2,427,616,000,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,260,817,000,000.00 | 94,670,000,000.00 | -12,767,000,000.00 | -30,942,000,000.00 |
| 汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,859,000,000.00 | 331,448,000,000.00 | 753,333,000,000.00 | 449,838,000,000.00 |
| 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 | 149,425,000,000.00 | 96,738,000,000.00 | 64,350,000,000.00 | 32,118,000,000.00 |
| 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 | 310,341,000,000.00 | 186,547,000,000.00 | 137,822,000,000.00 | 25,489,000,000.00 |
| 预收款项及其他应付款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,483,982,000,000.00 | -8,606,952,000,000.00 | -5,817,727,000,000.00 | -3,028,527,000,000.00 |
| 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 | 3,411,535,000,000.00 | 24,139,967,000,000.00 | -1,170,406,000,000.00 | -4,291,223,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,770,000,000.00 | -285,752,000,000.00 | -121,314,000,000.00 | -130,868,000,000.00 |
| 应收利息减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,304,745,000,000.00 | 16,699,317,000,000.00 | 10,801,148,000,000.00 | 5,448,781,000,000.00 |
| 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 | -16,890,739,000,000.00 | -38,622,398,000,000.00 | -8,233,976,000,000.00 | 1,934,312,000,000.00 |
| 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 | -6,129,300,000,000.00 | -7,911,921,000,000.00 | -4,966,770,000,000.00 | -220,739,000,000.00 |
| 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 | -221,856,000,000.00 | -174,088,000,000.00 | -92,039,000,000.00 | -36,818,000,000.00 |
| 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 | 99,565,000,000.00 | 74,871,000,000.00 | 5,578,000,000.00 | 6,442,000,000.00 |
| 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 | -190,126,000,000.00 | -145,601,000,000.00 | -106,888,000,000.00 | -40,732,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,000,000.00 | 4,216,000,000.00 | 4,205,000,000.00 | 5,384,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,634,677,000,000.00 | 5,993,180,000,000.00 | 2,245,188,000,000.00 | 1,202,353,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,396,137,000,000.00 | -30,613,048,000,000.00 | -22,249,334,000,000.00 | -10,714,768,000,000.00 |
| 出售附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,301,000,000.00 | 1,027,811,000,000.00 | 823,909,000,000.00 | 43,034,000,000.00 |
| 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 | 37,781,681,000,000.00 | 29,585,976,000,000.00 | 20,338,385,000,000.00 | 12,009,419,000,000.00 |
| 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 | -34,299,000,000.00 | 5,753,317,000,000.00 | 969,004,000,000.00 | 2,474,314,000,000.00 |
| 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 | -3,011,120,000,000.00 | 155,483,000,000.00 | -1,777,921,000,000.00 | -1,518,153,000,000.00 |
| 发行股份(元) | - | - | - | - | 4,834,000,000.00 | 4,847,000,000.00 | 4,847,000,000.00 | 70,000,000.00 |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,699,000,000.00 | -136,711,000,000.00 | -136,711,000,000.00 | -136,711,000,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,117,090,000,000.00 | -917,619,000,000.00 | -728,876,000,000.00 | -49,982,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,549,040,000,000.00 | 6,538,218,000,000.00 | 1,072,696,000,000.00 | 554,784,000,000.00 |
| 现金及权益增加(减少)(元) | - | 会员可见 | 会员可见 | 会员可见 | -34,786,000,000.00 | -41,459,000,000.00 | -43,195,000,000.00 | -44,181,000,000.00 |
| 其他筹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 | -17,690,000,000.00 | -17,082,000,000.00 | -17,082,000,000.00 | 29,000,000.00 |
| 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 | -1,991,148,000,000.00 | -663,178,000,000.00 | -132,399,000,000.00 | -34,861,000,000.00 |
| 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 | 1,245,341,000,000.00 | 4,922,499,000,000.00 | -1,758,641,000,000.00 | -1,229,005,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,763,000,000.00 | 165,406,000,000.00 | 671,421,000,000.00 | 353,096,000,000.00 |
| 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 | 30,556,618,000,000.00 | 30,556,618,000,000.00 | 30,556,618,000,000.00 | 30,556,618,000,000.00 |
| 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 | -3,275,495,000,000.00 | 2,929,301,000,000.00 | -5,084,986,000,000.00 | 1,377,666,000,000.00 |
| 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 | 27,281,123,000,000.00 | 33,485,919,000,000.00 | 25,471,632,000,000.00 | 31,934,284,000,000.00 |
| 公告日期 | 2026-04-22 | 2025-11-14 | 2025-08-14 | 2025-05-15 | 2025-04-28 | 2024-11-14 | 2024-08-14 | 2024-05-16 |
| 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 |