| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 13,032,000,000.00 | 11,330,000,000.00 | 4,913,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,212,000,000.00 | 84,398,000,000.00 | 81,088,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,630,000,000.00 | 72,039,000,000.00 | 68,568,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,890,000,000.00 | 30,647,000,000.00 | 89,713,000,000.00 |
| 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 | 29,252,000,000.00 | 49,784,000,000.00 | 24,906,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,016,000,000.00 | 248,198,000,000.00 | 269,188,000,000.00 |
| 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 | 93,053,000,000.00 | 85,784,000,000.00 | 80,343,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,925,000,000.00 | 92,119,000,000.00 | 37,131,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,855,000,000.00 | 13,159,000,000.00 | 4,243,000,000.00 |
| 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 | 18,273,000,000.00 | 17,295,000,000.00 | 14,902,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,018,000,000.00 | 7,149,000,000.00 | 5,209,000,000.00 |
| 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 | 2,919,000,000.00 | 3,580,000,000.00 | 4,281,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,043,000,000.00 | 219,086,000,000.00 | 146,109,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,059,000,000.00 | 467,284,000,000.00 | 415,297,000,000.00 |
| 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 | 43,506,000,000.00 | 40,022,000,000.00 | 24,446,000,000.00 |
| 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 | 36,022,000,000.00 | - | 34,109,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,003,000,000.00 | 5,089,000,000.00 | 4,858,000,000.00 |
| 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 | 1,821,000,000.00 | 337,000,000.00 | 332,000,000.00 |
| 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 | 47,598,000,000.00 | 52,636,000,000.00 | 41,928,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,950,000,000.00 | 129,207,000,000.00 | 105,673,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 会员可见 | - | 会员可见 | 会员可见 | 7,579,000,000.00 | 3,800,000,000.00 | 6,229,000,000.00 |
| 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 | 13,898,000,000.00 | 13,762,000,000.00 | 4,785,000,000.00 |
| 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 | 6,067,000,000.00 | 5,522,000,000.00 | 3,983,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,544,000,000.00 | 26,645,000,000.00 | 14,997,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,494,000,000.00 | 155,852,000,000.00 | 120,670,000,000.00 |
| 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 |
| 库存股(元) | 会员可见 | - | 会员可见 | 会员可见 | -891,000,000.00 | - | -972,000,000.00 |
| 股本溢价(元) | 会员可见 | - | 会员可见 | 会员可见 | 11,109,000,000.00 | - | 10,824,000,000.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 299,350,000,000.00 | - | 279,264,000,000.00 |
| 其他储备(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,213,000,000.00 | - | 2,289,000,000.00 |
| 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 | 1,106,000,000.00 | 306,659,000,000.00 | 2,388,000,000.00 |
| 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 | 317,721,000,000.00 | 307,493,000,000.00 | 294,627,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,000,000.00 | 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 | 321,565,000,000.00 | 311,432,000,000.00 | 294,627,000,000.00 |
| 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 | 481,059,000,000.00 | 467,284,000,000.00 | 415,297,000,000.00 |
| 公告日期 | 2026-01-21 | 2025-10-24 | 2025-07-23 | 2025-06-06 | 2025-01-23 | 2024-11-05 | 2024-07-29 |
| 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 |