| 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 | 3,716,680,000,000.00 | 3,953,893,000,000.00 | 3,786,700,000,000.00 | 3,000,687,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,147,456,000,000.00 | 6,950,875,000,000.00 | 4,161,700,000,000.00 | 7,363,529,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,671,000,000.00 | 903,176,000,000.00 | 964,000,000,000.00 | 899,137,000,000.00 |
| 可收回本期税项(元) | - | - | - | - | 1,213,000,000.00 | 2,868,000,000.00 | - | 3,185,000,000.00 |
| 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 | 3,446,379,000,000.00 | 3,386,157,000,000.00 | 6,262,700,000,000.00 | 3,730,834,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,366,399,000,000.00 | 15,196,969,000,000.00 | 15,175,200,000,000.00 | 14,997,372,000,000.00 |
| 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 | 14,825,814,000,000.00 | 14,509,150,000,000.00 | 14,591,700,000,000.00 | 14,585,722,000,000.00 |
| 无形资产(元) | - | - | - | - | 1,862,740,000,000.00 | 2,184,935,000,000.00 | - | 2,406,379,000,000.00 |
| 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 | 1,540,727,000,000.00 | 1,337,855,000,000.00 | 398,400,000,000.00 | 1,348,557,000,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | 679,948,000,000.00 | 645,845,000,000.00 | - | 615,529,000,000.00 |
| 长期投资(元) | - | - | - | - | 6,621,018,000,000.00 | 6,717,317,000,000.00 | - | 6,573,544,000,000.00 |
| 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 | 2,106,112,000,000.00 | 2,158,317,000,000.00 | 12,979,100,000,000.00 | 2,182,906,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,636,359,000,000.00 | 27,553,419,000,000.00 | 27,969,200,000,000.00 | 27,712,637,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,002,758,000,000.00 | 42,750,388,000,000.00 | 43,144,400,000,000.00 | 42,710,009,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,752,000,000.00 | 4,358,704,000,000.00 | 3,595,000,000,000.00 | 3,538,571,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,394,791,000,000.00 | 7,712,912,000,000.00 | 8,052,300,000,000.00 | 8,282,447,000,000.00 |
| 应付税项流动(元) | - | - | - | - | 123,145,000,000.00 | 308,132,000,000.00 | - | 216,898,000,000.00 |
| 递延收入流动(元) | - | - | - | - | 62,247,000,000.00 | 64,396,000,000.00 | - | 49,603,000,000.00 |
| 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 | 2,541,588,000,000.00 | 2,200,342,000,000.00 | 2,447,900,000,000.00 | 1,958,583,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,026,523,000,000.00 | 14,644,486,000,000.00 | 14,095,200,000,000.00 | 14,046,102,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,615,938,000,000.00 | 5,409,920,000,000.00 | 6,555,600,000,000.00 | 6,612,819,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,409,000,000.00 | 573,395,000,000.00 | 556,200,000,000.00 | 554,092,000,000.00 |
| 递延收入非流动(元) | - | - | - | - | 148,960,000,000.00 | 144,460,000,000.00 | - | 150,272,000,000.00 |
| 递延所得税负债非流动(元) | - | - | - | - | 919,996,000,000.00 | 1,065,567,000,000.00 | - | 1,047,237,000,000.00 |
| 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 | 1,745,371,000,000.00 | 1,726,157,000,000.00 | 2,955,400,000,000.00 | 1,717,318,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,008,674,000,000.00 | 8,919,499,000,000.00 | 10,067,300,000,000.00 | 10,081,738,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,035,197,000,000.00 | 23,563,985,000,000.00 | 24,162,500,000,000.00 | 24,127,840,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | - | - | - | - | 1,564,499,000,000.00 | 1,564,499,000,000.00 | - | 1,564,499,000,000.00 |
| 股本溢价(元) | - | - | - | - | 1,440,258,000,000.00 | 1,440,258,000,000.00 | - | 1,440,258,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,750,788,000,000.00 | 14,675,161,000,000.00 | 14,452,700,000,000.00 | 14,361,473,000,000.00 |
| 累计其他全面收益(元) | - | - | - | - | 63,729,000,000.00 | 259,339,000,000.00 | - | 182,837,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | -637,560,000,000.00 | -634,995,000,000.00 | - | -797,432,000,000.00 |
| 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 | 16,181,714,000,000.00 | 17,304,262,000,000.00 | 18,981,900,000,000.00 | 16,751,635,000,000.00 |
| 少数股东权益(元) | - | - | - | - | 1,785,847,000,000.00 | 1,882,141,000,000.00 | - | 1,830,534,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,967,561,000,000.00 | 19,186,403,000,000.00 | 18,981,900,000,000.00 | 18,582,169,000,000.00 |
| 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 | 42,002,758,000,000.00 | 42,750,388,000,000.00 | 43,144,400,000,000.00 | 42,710,009,000,000.00 |
| 公告日期 | 2026-02-10 | 2025-11-07 | 2025-08-11 | 2025-05-09 | 2025-04-29 | 2024-11-26 | 2024-08-09 | 2024-05-24 |
| 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 |