| 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 | 1,974,149,000,000.00 | 2,571,729,000,000.00 | 2,257,522,000,000.00 | 3,006,210,000,000.00 | 2,378,439,000,000.00 | 2,212,724,000,000.00 |
| 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 | 367,626,000,000.00 | 653,248,000,000.00 | 905,971,000,000.00 | 1,081,106,000,000.00 | 1,474,098,000,000.00 | 1,681,611,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,259,000,000.00 | 2,944,680,000,000.00 | 3,218,093,000,000.00 | 2,351,050,000,000.00 | 3,486,499,000,000.00 | 2,381,906,000,000.00 |
| 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 | 187,503,000,000.00 | 123,084,000,000.00 | 171,490,000,000.00 | 113,941,000,000.00 | 115,503,000,000.00 | 210,108,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,792,000,000.00 | 3,369,327,000,000.00 | 2,527,728,000,000.00 | 3,348,542,000,000.00 | 2,681,583,000,000.00 | 2,810,586,000,000.00 |
| 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 | 537,278,000,000.00 | 527,952,000,000.00 | 422,382,000,000.00 | 605,444,000,000.00 | 518,428,000,000.00 | 556,596,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,811,607,000,000.00 | 10,190,020,000,000.00 | 9,503,186,000,000.00 | 10,506,293,000,000.00 | 10,654,550,000,000.00 | 9,853,531,000,000.00 |
| 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 | 19,003,199,000,000.00 | 19,676,122,000,000.00 | 20,200,332,000,000.00 | 20,953,320,000,000.00 | 20,836,641,000,000.00 | 21,173,814,000,000.00 |
| 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 | 1,759,510,000,000.00 | 1,720,046,000,000.00 | 1,773,955,000,000.00 | 1,735,328,000,000.00 | 1,735,711,000,000.00 | 1,731,262,000,000.00 |
| 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 | 3,827,701,000,000.00 | 3,819,307,000,000.00 | 3,562,861,000,000.00 | 3,590,660,000,000.00 | 3,365,619,000,000.00 | 3,049,958,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,584,000,000.00 | 304,599,000,000.00 | 290,950,000,000.00 | 360,626,000,000.00 | 350,920,000,000.00 | 375,221,000,000.00 |
| 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 | 367,175,000,000.00 | 402,684,000,000.00 | 428,003,000,000.00 | 391,494,000,000.00 | 428,511,000,000.00 | 460,441,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,262,180,000,000.00 | 25,922,769,000,000.00 | 26,256,112,000,000.00 | 27,031,439,000,000.00 | 26,717,413,000,000.00 | 26,790,707,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,073,787,000,000.00 | 36,112,789,000,000.00 | 35,759,298,000,000.00 | 37,537,732,000,000.00 | 37,371,963,000,000.00 | 36,644,238,000,000.00 |
| 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 | 862,794,000,000.00 | 840,699,000,000.00 | 625,838,000,000.00 | 444,406,000,000.00 | 236,378,000,000.00 | 31,183,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,364,000,000.00 | 4,432,283,000,000.00 | 4,175,064,000,000.00 | 4,702,473,000,000.00 | 4,480,948,000,000.00 | 3,935,468,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,035,000,000.00 | 30,208,000,000.00 | 52,237,000,000.00 | 67,144,000,000.00 | 162,885,000,000.00 | 157,325,000,000.00 |
| 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 | 2,912,052,000,000.00 | 2,504,769,000,000.00 | 3,567,852,000,000.00 | 3,683,838,000,000.00 | 3,115,062,000,000.00 | 3,129,907,000,000.00 |
| 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 | 6,137,354,000,000.00 | 6,057,424,000,000.00 | 5,464,037,000,000.00 | 5,661,925,000,000.00 | 5,206,575,000,000.00 | 5,504,246,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,360,599,000,000.00 | 13,865,383,000,000.00 | 13,885,028,000,000.00 | 14,559,786,000,000.00 | 13,201,848,000,000.00 | 12,758,129,000,000.00 |
| 非流动负债： | ||||||||||
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | 1,143,000,000.00 | 1,646,000,000.00 | 2,069,000,000.00 | 2,835,000,000.00 | 3,295,000,000.00 | 4,927,000,000.00 |
| 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 | 11,532,461,000,000.00 | 12,705,337,000,000.00 | 13,101,657,000,000.00 | 14,084,919,000,000.00 | 14,655,932,000,000.00 | 13,352,438,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,533,604,000,000.00 | 12,706,983,000,000.00 | 13,103,726,000,000.00 | 14,087,754,000,000.00 | 14,659,227,000,000.00 | 13,357,365,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,894,203,000,000.00 | 26,572,366,000,000.00 | 26,988,754,000,000.00 | 28,647,540,000,000.00 | 27,861,075,000,000.00 | 26,115,494,000,000.00 |
| 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 | 1,789,079,000,000.00 | 1,789,079,000,000.00 | 1,789,079,000,000.00 | 1,789,079,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,006,000,000.00 | 2,821,006,000,000.00 | 2,251,113,000,000.00 | 2,251,113,000,000.00 | 2,251,113,000,000.00 | 2,251,113,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,966,000,000.00 | 1,889,974,000,000.00 | 2,676,014,000,000.00 | 2,567,284,000,000.00 | 3,287,252,000,000.00 | 4,145,617,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,924,000,000.00 | 727,279,000,000.00 | 515,976,000,000.00 | 699,124,000,000.00 | 571,710,000,000.00 | 781,522,000,000.00 |
| 累计其他全面收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 7,632,896,000,000.00 | 7,938,259,000,000.00 | 7,232,182,000,000.00 | 7,306,600,000,000.00 | 7,899,154,000,000.00 | 8,967,331,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,688,000,000.00 | 1,602,164,000,000.00 | 1,538,362,000,000.00 | 1,583,592,000,000.00 | 1,611,734,000,000.00 | 1,561,413,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,179,584,000,000.00 | 9,540,423,000,000.00 | 8,770,544,000,000.00 | 8,890,192,000,000.00 | 9,510,888,000,000.00 | 10,528,744,000,000.00 |
| 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 | 35,073,787,000,000.00 | 36,112,789,000,000.00 | 35,759,298,000,000.00 | 37,537,732,000,000.00 | 37,371,963,000,000.00 | 36,644,238,000,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-04-28 | 2024-11-14 | 2024-08-14 | 2024-05-16 | 2024-04-29 | 2023-11-14 | 2023-08-14 | 2023-05-15 |
| 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 |