| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 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 | 韩国元 | 韩国元 | 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 | 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 | 2,656,669,000,000.00 | 2,950,340,000,000.00 | 4,342,887,000,000.00 | 4,494,474,000,000.00 | 2,850,902,000,000.00 | 3,095,568,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,525,140,000,000.00 | 10,545,713,000,000.00 | 11,985,735,000,000.00 | 10,665,934,000,000.00 | 9,954,271,000,000.00 | 9,391,262,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,614,629,000,000.00 | 8,650,430,000,000.00 | 8,875,615,000,000.00 | 8,618,419,000,000.00 | 9,408,172,000,000.00 | 9,825,152,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,764,000,000.00 | 68,367,000,000.00 | 69,612,000,000.00 | 64,417,000,000.00 | 61,549,000,000.00 | 56,852,000,000.00 |
| 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 | 3,824,322,000,000.00 | 4,208,028,000,000.00 | 4,262,366,000,000.00 | 5,132,001,000,000.00 | 3,933,730,000,000.00 | 4,157,512,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,684,524,000,000.00 | 26,422,878,000,000.00 | 29,536,215,000,000.00 | 28,975,245,000,000.00 | 26,208,624,000,000.00 | 26,526,346,000,000.00 |
| 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 | 182,188,065,000,000.00 | 181,042,772,000,000.00 | 179,875,535,000,000.00 | 179,717,455,000,000.00 | 179,531,506,000,000.00 | 178,429,728,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,527,000,000.00 | 1,043,536,000,000.00 | 1,033,984,000,000.00 | 936,065,000,000.00 | 1,011,487,000,000.00 | 975,714,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,145,000,000.00 | 99,055,000,000.00 | 99,156,000,000.00 | 125,525,000,000.00 | 125,525,000,000.00 | 125,525,000,000.00 |
| 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 | 2,264,011,000,000.00 | 2,262,785,000,000.00 | 2,193,587,000,000.00 | 2,250,714,000,000.00 | 2,258,603,000,000.00 | 2,240,732,000,000.00 |
| 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 | 13,518,853,000,000.00 | 13,223,598,000,000.00 | 13,161,802,000,000.00 | 13,701,209,000,000.00 | 13,461,557,000,000.00 | 12,872,900,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,288,580,000,000.00 | 14,827,835,000,000.00 | 13,744,499,000,000.00 | 14,414,068,000,000.00 | 13,707,249,000,000.00 | 13,613,537,000,000.00 |
| 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 | 31,583,000,000.00 | 47,209,000,000.00 | 70,187,000,000.00 | 124,027,000,000.00 | 118,342,000,000.00 | 130,546,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,465,764,000,000.00 | 212,546,790,000,000.00 | 210,178,750,000,000.00 | 211,269,063,000,000.00 | 210,214,269,000,000.00 | 208,388,682,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,150,288,000,000.00 | 238,969,668,000,000.00 | 239,714,965,000,000.00 | 240,244,308,000,000.00 | 236,422,893,000,000.00 | 234,915,028,000,000.00 |
| 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 | 9,104,939,000,000.00 | 9,344,187,000,000.00 | 9,089,973,000,000.00 | 8,696,007,000,000.00 | 9,542,446,000,000.00 | 10,580,959,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,373,000,000.00 | 647,703,000,000.00 | 482,934,000,000.00 | 400,575,000,000.00 | 188,683,000,000.00 | 354,553,000,000.00 |
| 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 | 62,369,549,000,000.00 | 53,587,979,000,000.00 | 51,675,514,000,000.00 | 42,425,417,000,000.00 | 38,436,252,000,000.00 | 32,467,953,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,970,861,000,000.00 | 63,579,869,000,000.00 | 61,248,421,000,000.00 | 51,521,999,000,000.00 | 48,167,381,000,000.00 | 43,403,465,000,000.00 |
| 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 | 4,922,490,000,000.00 | 4,948,466,000,000.00 | 4,981,957,000,000.00 | 5,519,480,000,000.00 | 5,582,164,000,000.00 | 5,551,639,000,000.00 |
| 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 | 5,462,101,000,000.00 | 5,208,916,000,000.00 | 5,163,135,000,000.00 | 6,275,353,000,000.00 | 5,805,202,000,000.00 | 6,310,294,000,000.00 |
| 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 | 120,535,008,000,000.00 | 127,118,211,000,000.00 | 131,056,702,000,000.00 | 140,746,013,000,000.00 | 141,795,258,000,000.00 | 142,681,916,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,919,599,000,000.00 | 137,275,593,000,000.00 | 141,201,794,000,000.00 | 152,540,846,000,000.00 | 153,182,624,000,000.00 | 154,543,849,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,890,460,000,000.00 | 200,855,462,000,000.00 | 202,450,215,000,000.00 | 204,062,845,000,000.00 | 201,350,005,000,000.00 | 197,947,314,000,000.00 |
| 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 | 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 | 2,444,591,000,000.00 | 4,053,578,000,000.00 | 2,444,559,000,000.00 | 2,127,589,000,000.00 | 2,128,174,000,000.00 | 2,112,314,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,767,143,000,000.00 | 17,451,571,000,000.00 | 11,921,039,000,000.00 | 10,907,481,000,000.00 | 10,040,143,000,000.00 | 11,914,132,000,000.00 |
| 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 | - | 4,417,223,000,000.00 | 4,417,223,000,000.00 | 4,417,222,000,000.00 | 4,417,223,000,000.00 |
| 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 | 1,083,760,000,000.00 | 887,856,000,000.00 | 557,430,000,000.00 | 837,652,000,000.00 | 632,873,000,000.00 | 570,890,000,000.00 |
| 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 | 12,708,578,000,000.00 | 14,309,408,000,000.00 | 13,294,972,000,000.00 | 13,294,972,000,000.00 | 13,294,972,000,000.00 | 13,294,972,000,000.00 |
| 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 | 36,818,802,000,000.00 | 36,702,413,000,000.00 | 35,845,043,000,000.00 | 34,794,737,000,000.00 | 33,723,204,000,000.00 | 35,519,351,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,026,000,000.00 | 1,411,793,000,000.00 | 1,419,707,000,000.00 | 1,386,726,000,000.00 | 1,349,684,000,000.00 | 1,448,363,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,259,828,000,000.00 | 38,114,206,000,000.00 | 37,264,750,000,000.00 | 36,181,463,000,000.00 | 35,072,888,000,000.00 | 36,967,714,000,000.00 |
| 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 | 241,150,288,000,000.00 | 238,969,668,000,000.00 | 239,714,965,000,000.00 | 240,244,308,000,000.00 | 236,422,893,000,000.00 | 234,915,028,000,000.00 |
| 公告日期 | 2025-09-15 | 2025-06-17 | 2025-04-28 | 2024-12-10 | 2024-09-09 | 2024-06-13 | 2024-04-30 | 2023-12-07 | 2023-09-08 | 2023-06-01 |
| 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 |