| 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 | 2025-09-30 | 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 |
| 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 | 11,330,000,000.00 | 4,913,000,000.00 | 7,107,000,000.00 | 7,535,000,000.00 | 13,539,000,000.00 | 7,228,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,398,000,000.00 | 81,088,000,000.00 | 80,298,000,000.00 | 78,417,000,000.00 | 69,722,000,000.00 | 77,095,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,039,000,000.00 | 68,568,000,000.00 | 63,552,000,000.00 | 60,796,000,000.00 | 56,592,000,000.00 | 52,398,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,647,000,000.00 | 89,713,000,000.00 | 74,363,000,000.00 | 65,015,000,000.00 | 54,390,000,000.00 | 53,032,000,000.00 |
| 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 | 49,784,000,000.00 | 24,906,000,000.00 | 22,729,000,000.00 | 26,714,000,000.00 | 23,452,000,000.00 | 20,506,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,198,000,000.00 | 269,188,000,000.00 | 248,049,000,000.00 | 238,477,000,000.00 | 217,695,000,000.00 | 210,259,000,000.00 |
| 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 | 85,784,000,000.00 | 80,343,000,000.00 | 76,886,000,000.00 | 72,795,000,000.00 | 70,478,000,000.00 | 67,207,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,119,000,000.00 | 37,131,000,000.00 | 36,951,000,000.00 | 36,905,000,000.00 | 37,055,000,000.00 | 38,068,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,159,000,000.00 | 4,243,000,000.00 | 4,253,000,000.00 | 4,287,000,000.00 | 4,223,000,000.00 | 4,238,000,000.00 |
| 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 | 17,295,000,000.00 | 14,902,000,000.00 | 10,774,000,000.00 | 10,917,000,000.00 | 10,835,000,000.00 | 9,544,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,149,000,000.00 | 5,209,000,000.00 | 5,255,000,000.00 | 8,333,000,000.00 | 5,924,000,000.00 | 4,904,000,000.00 |
| 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 | 3,580,000,000.00 | 4,281,000,000.00 | 5,350,000,000.00 | 1,128,000,000.00 | 812,000,000.00 | 821,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,086,000,000.00 | 146,109,000,000.00 | 139,469,000,000.00 | 134,365,000,000.00 | 129,327,000,000.00 | 124,782,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,284,000,000.00 | 415,297,000,000.00 | 387,518,000,000.00 | 372,842,000,000.00 | 347,022,000,000.00 | 335,041,000,000.00 |
| 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 | 40,022,000,000.00 | 24,446,000,000.00 | 14,030,000,000.00 | 13,699,000,000.00 | 7,187,000,000.00 | 7,590,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | - | - | - | 1,158,000,000.00 | - | - | - | - | - |
| 应付账款及票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 34,109,000,000.00 | 30,919,000,000.00 | 31,113,000,000.00 | 30,485,000,000.00 | 27,682,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,089,000,000.00 | 4,858,000,000.00 | 2,342,000,000.00 | 4,174,000,000.00 | 3,985,000,000.00 | 4,432,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | - | - | - | 29,965,000,000.00 | - | - | - | - | - |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,000,000.00 | 332,000,000.00 | 468,000,000.00 | 312,000,000.00 | 542,000,000.00 | 81,000,000.00 |
| 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 | 52,636,000,000.00 | 41,928,000,000.00 | 48,280,000,000.00 | 44,302,000,000.00 | 41,984,000,000.00 | 40,982,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,207,000,000.00 | 105,673,000,000.00 | 96,039,000,000.00 | 93,600,000,000.00 | 84,183,000,000.00 | 80,767,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,800,000,000.00 | 6,229,000,000.00 | 5,990,000,000.00 | 6,152,000,000.00 | 6,043,000,000.00 | 4,930,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | - | - | - | 3,561,000,000.00 | - | - | - | - | - |
| 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 | 13,762,000,000.00 | 4,785,000,000.00 | 909,000,000.00 | 989,000,000.00 | 102,000,000.00 | 642,000,000.00 |
| 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 | 5,522,000,000.00 | 3,983,000,000.00 | 4,030,000,000.00 | 4,251,000,000.00 | 3,608,000,000.00 | 3,442,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,645,000,000.00 | 14,997,000,000.00 | 10,929,000,000.00 | 11,392,000,000.00 | 9,753,000,000.00 | 9,014,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,852,000,000.00 | 120,670,000,000.00 | 106,968,000,000.00 | 104,992,000,000.00 | 93,936,000,000.00 | 89,781,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,000,000.00 | 834,000,000.00 | 834,000,000.00 | 834,000,000.00 | 834,000,000.00 | 833,000,000.00 |
| 库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -972,000,000.00 | -991,000,000.00 | -1,012,000,000.00 | -1,021,000,000.00 | -1,181,000,000.00 |
| 股本溢价(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 10,824,000,000.00 | 10,765,000,000.00 | 10,722,000,000.00 | 10,625,000,000.00 | 9,813,000,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 279,264,000,000.00 | 265,257,000,000.00 | 252,078,000,000.00 | 238,226,000,000.00 | 230,020,000,000.00 |
| 其他储备(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,289,000,000.00 | 2,334,000,000.00 | 2,379,000,000.00 | 2,425,000,000.00 | 2,663,000,000.00 |
| 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 | 306,659,000,000.00 | 2,388,000,000.00 | 2,351,000,000.00 | 2,849,000,000.00 | 1,997,000,000.00 | 3,112,000,000.00 |
| 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 | 307,493,000,000.00 | 294,627,000,000.00 | 280,550,000,000.00 | 267,850,000,000.00 | 253,086,000,000.00 | 245,260,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,939,000,000.00 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,432,000,000.00 | 294,627,000,000.00 | 280,550,000,000.00 | 267,850,000,000.00 | 253,086,000,000.00 | 245,260,000,000.00 |
| 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 | 467,284,000,000.00 | 415,297,000,000.00 | 387,518,000,000.00 | 372,842,000,000.00 | 347,022,000,000.00 | 335,041,000,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-23 | 2025-06-06 | 2025-01-23 | 2024-11-05 | 2024-07-29 | 2024-06-12 | 2024-01-30 | 2023-10-27 | 2023-07-28 |
| 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 |