| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,898,000,000.00 | 200,677,000,000.00 | 142,133,000,000.00 | 164,271,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,152,000,000.00 | 66,385,000,000.00 | 70,130,000,000.00 | 64,138,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,687,000,000.00 | 5,367,000,000.00 | 4,694,000,000.00 | 7,045,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,304,000,000.00 | 313,316,000,000.00 | 357,114,000,000.00 | 320,255,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,569,000,000.00 | 9,805,000,000.00 | 11,050,000,000.00 | 10,009,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,610,000,000.00 | 595,550,000,000.00 | 585,121,000,000.00 | 565,718,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,957,000,000.00 | 7,230,000,000.00 | 7,859,000,000.00 | 8,865,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,057,000,000.00 | 5,827,000,000.00 | 5,911,000,000.00 | 6,164,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,617,000,000.00 | 5,542,000,000.00 | 5,319,000,000.00 | 5,759,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,000,000.00 | 1,624,000,000.00 | 1,772,000,000.00 | 1,736,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,451,000,000.00 | 8,562,000,000.00 | 7,887,000,000.00 | 7,999,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,849,000,000.00 | 28,785,000,000.00 | 28,748,000,000.00 | 30,523,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,459,000,000.00 | 624,335,000,000.00 | 613,869,000,000.00 | 596,241,000,000.00 |
| 流动负债： | ||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,930,000,000.00 | 49,951,000,000.00 | 59,309,000,000.00 | 53,904,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,507,000,000.00 | 5,873,000,000.00 | 11,678,000,000.00 | 16,897,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,000,000.00 | 2,945,000,000.00 | 2,050,000,000.00 | 1,811,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,761,000,000.00 | 17,902,000,000.00 | 17,273,000,000.00 | 16,665,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,000,000.00 | 6,372,000,000.00 | 6,280,000,000.00 | 6,632,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,649,000,000.00 | 83,043,000,000.00 | 96,590,000,000.00 | 95,909,000,000.00 |
| 非流动负债： | ||||||||
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,000,000.00 | 898,000,000.00 | 678,000,000.00 | 678,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,000,000.00 | 2,652,000,000.00 | 2,716,000,000.00 | 1,764,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,000,000.00 | 2,383,000,000.00 | 2,383,000,000.00 | 2,382,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,361,000,000.00 | 2,332,000,000.00 | 2,141,000,000.00 | 2,659,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,447,000,000.00 | 8,265,000,000.00 | 7,918,000,000.00 | 7,483,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,096,000,000.00 | 91,308,000,000.00 | 104,508,000,000.00 | 103,392,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,000,000.00 | 3,474,000,000.00 | 3,474,000,000.00 | 3,474,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,979,000,000.00 | 26,979,000,000.00 | 26,979,000,000.00 | 27,085,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,418,000,000.00 | 490,318,000,000.00 | 467,934,000,000.00 | 455,365,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,801,000,000.00 | 11,606,000,000.00 | 10,294,000,000.00 | 6,261,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,672,000,000.00 | 532,377,000,000.00 | 508,681,000,000.00 | 492,185,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,000,000.00 | 650,000,000.00 | 680,000,000.00 | 664,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,363,000,000.00 | 533,027,000,000.00 | 509,361,000,000.00 | 492,849,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,459,000,000.00 | 624,335,000,000.00 | 613,869,000,000.00 | 596,241,000,000.00 |
| 公告日期 | 2026-04-24 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-04-25 | 2024-11-12 | 2024-08-09 | 2024-05-09 |
| 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 |
| 审计意见 | ||||||||
| 核数师 |