| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 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 | 1,665,511,000,000.00 | 981,376,000,000.00 | 2,021,640,000,000.00 | 1,786,649,000,000.00 | 1,974,149,000,000.00 | 2,571,729,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,000,000.00 | 900,000,000.00 | 600,000,000.00 | 1,100,000,000.00 | 367,626,000,000.00 | 653,248,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,350,000,000.00 | 3,407,328,000,000.00 | 3,624,477,000,000.00 | 3,039,963,000,000.00 | 3,663,259,000,000.00 | 2,944,680,000,000.00 |
| 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 | 225,592,000,000.00 | 211,529,000,000.00 | 262,803,000,000.00 | 161,187,000,000.00 | 187,503,000,000.00 | 123,084,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,572,000,000.00 | 2,956,092,000,000.00 | 2,671,242,000,000.00 | 3,338,155,000,000.00 | 3,081,792,000,000.00 | 3,369,327,000,000.00 |
| 可收回本期税项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 296,226,000,000.00 | 2,668,020,000,000.00 | 1,542,275,000,000.00 | 1,529,123,000,000.00 | 537,278,000,000.00 | 527,952,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,151,000,000.00 | 10,225,245,000,000.00 | 10,123,037,000,000.00 | 9,856,177,000,000.00 | 9,811,607,000,000.00 | 10,190,020,000,000.00 |
| 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 | 15,368,150,000,000.00 | 16,374,848,000,000.00 | 17,202,873,000,000.00 | 17,468,293,000,000.00 | 19,003,199,000,000.00 | 19,676,122,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,372,000,000.00 | 1,518,345,000,000.00 | 1,558,407,000,000.00 | 1,651,805,000,000.00 | 1,759,510,000,000.00 | 1,720,046,000,000.00 |
| 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 | 3,484,315,000,000.00 | 3,474,389,000,000.00 | 3,504,177,000,000.00 | 3,678,840,000,000.00 | 3,827,701,000,000.00 | 3,819,307,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,876,000,000.00 | 261,754,000,000.00 | 293,740,000,000.00 | 223,154,000,000.00 | 304,584,000,000.00 | 304,599,000,000.00 |
| 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 | 100,781,000,000.00 | 133,216,000,000.00 | 177,321,000,000.00 | 271,397,000,000.00 | 367,175,000,000.00 | 402,684,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,715,505,000,000.00 | 21,762,563,000,000.00 | 22,736,529,000,000.00 | 23,293,500,000,000.00 | 25,262,180,000,000.00 | 25,922,769,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,983,656,000,000.00 | 31,987,808,000,000.00 | 32,859,566,000,000.00 | 33,149,677,000,000.00 | 35,073,787,000,000.00 | 36,112,789,000,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,758,000,000.00 | 919,347,000,000.00 | 904,628,000,000.00 | 828,214,000,000.00 | 862,794,000,000.00 | 840,699,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,246,000,000.00 | 4,253,800,000,000.00 | 4,156,149,000,000.00 | 4,093,230,000,000.00 | 4,432,364,000,000.00 | 4,432,283,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,816,000,000.00 | 18,037,000,000.00 | 65,366,000,000.00 | 20,267,000,000.00 | 16,035,000,000.00 | 30,208,000,000.00 |
| 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 | 2,229,699,000,000.00 | 2,058,481,000,000.00 | 2,355,143,000,000.00 | 1,987,817,000,000.00 | 2,912,052,000,000.00 | 2,504,769,000,000.00 |
| 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 | 5,727,388,000,000.00 | 8,649,284,000,000.00 | 8,377,798,000,000.00 | 8,229,024,000,000.00 | 6,137,354,000,000.00 | 6,057,424,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,755,907,000,000.00 | 15,898,949,000,000.00 | 15,859,084,000,000.00 | 15,158,552,000,000.00 | 14,360,599,000,000.00 | 13,865,383,000,000.00 |
| 非流动负债： | ||||||||||
| 递延所得税负债非流动(元) | - | - | - | - | - | - | - | 970,000,000.00 | 1,143,000,000.00 | 1,646,000,000.00 |
| 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 | 8,629,703,000,000.00 | 8,254,812,000,000.00 | 8,927,675,000,000.00 | 9,646,727,000,000.00 | 11,532,461,000,000.00 | 12,705,337,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,629,703,000,000.00 | 8,254,812,000,000.00 | 8,927,675,000,000.00 | 9,647,697,000,000.00 | 11,533,604,000,000.00 | 12,706,983,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,385,610,000,000.00 | 24,153,761,000,000.00 | 24,786,759,000,000.00 | 24,806,249,000,000.00 | 25,894,203,000,000.00 | 26,572,366,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,000,000,000.00 | 2,500,000,000,000.00 | 2,500,000,000,000.00 | 2,500,000,000,000.00 | 2,500,000,000,000.00 | 2,500,000,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,184,000,000.00 | 2,773,587,000,000.00 | 2,773,587,000,000.00 | 2,759,494,000,000.00 | 2,821,006,000,000.00 | 2,821,006,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,250,000,000.00 | -281,111,000,000.00 | -18,512,000,000.00 | 978,528,000,000.00 | 1,381,966,000,000.00 | 1,889,974,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,834,000,000.00 | 1,027,114,000,000.00 | 995,823,000,000.00 | 740,582,000,000.00 | 929,924,000,000.00 | 727,279,000,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | 254,768,000,000.00 | 291,363,000,000.00 | - | - | - |
| 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 | 6,483,268,000,000.00 | 6,274,358,000,000.00 | 6,542,261,000,000.00 | 6,978,604,000,000.00 | 7,632,896,000,000.00 | 7,938,259,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,778,000,000.00 | 1,559,689,000,000.00 | 1,530,546,000,000.00 | 1,364,824,000,000.00 | 1,546,688,000,000.00 | 1,602,164,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,598,046,000,000.00 | 7,834,047,000,000.00 | 8,072,807,000,000.00 | 8,343,428,000,000.00 | 9,179,584,000,000.00 | 9,540,423,000,000.00 |
| 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 | 27,983,656,000,000.00 | 31,987,808,000,000.00 | 32,859,566,000,000.00 | 33,149,677,000,000.00 | 35,073,787,000,000.00 | 36,112,789,000,000.00 |
| 公告日期 | 2026-08-14 | 2026-05-15 | 2026-04-28 | 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |