| 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 | 2,382,979,000,000.00 | 3,664,577,000,000.00 | 2,656,669,000,000.00 | 2,950,340,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,216,216,000,000.00 | 11,241,372,000,000.00 | 10,525,140,000,000.00 | 10,545,713,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,769,236,000,000.00 | 9,420,346,000,000.00 | 9,614,629,000,000.00 | 8,650,430,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,495,000,000.00 | 94,438,000,000.00 | 63,764,000,000.00 | 68,367,000,000.00 |
| 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 | 4,808,279,000,000.00 | 5,754,581,000,000.00 | 3,824,322,000,000.00 | 4,208,028,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,255,205,000,000.00 | 30,175,314,000,000.00 | 26,684,524,000,000.00 | 26,422,878,000,000.00 |
| 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 | 182,982,763,000,000.00 | 181,675,575,000,000.00 | 182,188,065,000,000.00 | 181,042,772,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,918,000,000.00 | 947,255,000,000.00 | 1,075,527,000,000.00 | 1,043,536,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,179,000,000.00 | 99,145,000,000.00 | 99,145,000,000.00 | 99,055,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,409,000,000.00 | 2,160,265,000,000.00 | 2,264,011,000,000.00 | 2,262,785,000,000.00 |
| 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 | 13,436,624,000,000.00 | 13,889,655,000,000.00 | 13,518,853,000,000.00 | 13,223,598,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,789,272,000,000.00 | 14,830,137,000,000.00 | 15,288,580,000,000.00 | 14,827,835,000,000.00 |
| 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 | 40,425,000,000.00 | 24,095,000,000.00 | 31,583,000,000.00 | 47,209,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,552,590,000,000.00 | 213,626,127,000,000.00 | 214,465,764,000,000.00 | 212,546,790,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,807,795,000,000.00 | 243,801,441,000,000.00 | 241,150,288,000,000.00 | 238,969,668,000,000.00 |
| 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 | 9,411,315,000,000.00 | 8,387,838,000,000.00 | 9,104,939,000,000.00 | 9,344,187,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,496,000,000.00 | 1,299,421,000,000.00 | 496,373,000,000.00 | 647,703,000,000.00 |
| 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 | 53,586,978,000,000.00 | 60,493,971,000,000.00 | 62,369,549,000,000.00 | 53,587,979,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,968,789,000,000.00 | 70,181,230,000,000.00 | 71,970,861,000,000.00 | 63,579,869,000,000.00 |
| 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 | 4,609,241,000,000.00 | 4,716,444,000,000.00 | 4,922,490,000,000.00 | 4,948,466,000,000.00 |
| 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 | 5,944,472,000,000.00 | 5,839,389,000,000.00 | 5,462,101,000,000.00 | 5,208,916,000,000.00 |
| 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 | 130,922,460,000,000.00 | 123,387,806,000,000.00 | 120,535,008,000,000.00 | 127,118,211,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,476,173,000,000.00 | 133,943,639,000,000.00 | 130,919,599,000,000.00 | 137,275,593,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,444,962,000,000.00 | 204,124,869,000,000.00 | 202,890,460,000,000.00 | 200,855,462,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,820,000,000.00 | 3,209,820,000,000.00 | 3,209,820,000,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,570,000,000.00 | 2,444,580,000,000.00 | 2,444,591,000,000.00 | 4,053,578,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,523,337,000,000.00 | 17,509,525,000,000.00 | 15,767,143,000,000.00 | 17,451,571,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,910,000,000.00 | 1,604,910,000,000.00 | 1,604,910,000,000.00 | - |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,014,000,000.00 | 759,990,000,000.00 | 1,083,760,000,000.00 | 887,856,000,000.00 |
| 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 | 12,708,585,000,000.00 | 12,708,578,000,000.00 | 12,708,578,000,000.00 | 14,309,408,000,000.00 |
| 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 | 39,915,236,000,000.00 | 38,237,403,000,000.00 | 36,818,802,000,000.00 | 36,702,413,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,597,000,000.00 | 1,439,169,000,000.00 | 1,441,026,000,000.00 | 1,411,793,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,362,833,000,000.00 | 39,676,572,000,000.00 | 38,259,828,000,000.00 | 38,114,206,000,000.00 |
| 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 | 246,807,795,000,000.00 | 243,801,441,000,000.00 | 241,150,288,000,000.00 | 238,969,668,000,000.00 |
| 公告日期 | 2026-03-10 | 2025-12-18 | 2025-09-15 | 2025-06-17 | 2025-04-28 | 2024-12-10 | 2024-09-09 | 2024-06-13 |
| 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 |