| 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 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 | 土耳其里拉 |
| 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 | 50,189,445,000.00 | 48,778,706,000.00 | 49,978,716,000.00 | 39,671,450,000.00 | 35,632,863,000.00 | 27,623,643,000.00 |
| 受限制存款及现金流动(元) | - | - | - | - | - | - | - | 2,059,685,000.00 | 697,399,000.00 | 482,066,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,227,481,000.00 | 19,989,752,000.00 | 16,767,757,000.00 | 10,673,735,000.00 | 9,616,181,000.00 | - |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,713,000.00 | 207,673,000.00 | 171,373,000.00 | 153,515,000.00 | 207,783,000.00 | - |
| 预付款项及其他应收款流动(元) | - | - | - | - | - | - | - | 6,467,669,000.00 | 5,726,765,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,452,000.00 | 593,566,000.00 | 540,507,000.00 | 594,625,000.00 | 502,070,000.00 | 414,340,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | - | - | 384,069,000.00 | 83,224,000.00 | 21,468,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,236,209,000.00 | 10,278,123,000.00 | 8,869,828,000.00 | 11,342,077,000.00 | 9,746,380,000.00 | 4,620,061,000.00 |
| 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 | 31,217,812,000.00 | 29,584,866,000.00 | 26,218,047,000.00 | 7,865,342,000.00 | 7,198,698,000.00 | 19,639,238,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,899,112,000.00 | 109,432,686,000.00 | 102,546,228,000.00 | 79,212,167,000.00 | 69,411,363,000.00 | 52,800,816,000.00 |
| 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 | 84,551,339,000.00 | 76,589,958,000.00 | 66,650,246,000.00 | 28,013,174,000.00 | 26,322,980,000.00 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,005,059,000.00 | 66,350,893,000.00 | 58,511,397,000.00 | 24,439,134,000.00 | 23,168,988,000.00 | - |
| 商誉(元) | - | - | - | - | - | - | - | - | - | 48,421,000.00 |
| 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 | 199,788,000.00 | 296,973,000.00 | 325,862,000.00 | 5,309,122,000.00 | 4,142,508,000.00 | - |
| 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 | 1,930,167,000.00 | 2,007,084,000.00 | 1,128,749,000.00 | 4,601,598,000.00 | 4,971,290,000.00 | 4,623,143,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,343,181,000.00 | 11,731,955,000.00 | 6,659,496,000.00 | 1,198,542,000.00 | 1,141,741,000.00 | 1,140,728,000.00 |
| 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 | 15,785,390,000.00 | 15,849,041,000.00 | 11,261,347,000.00 | 6,396,741,000.00 | 7,016,552,000.00 | 51,229,718,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,814,924,000.00 | 172,825,904,000.00 | 144,537,097,000.00 | 69,958,311,000.00 | 66,764,059,000.00 | 57,042,010,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,714,036,000.00 | 282,258,590,000.00 | 247,083,325,000.00 | 149,170,478,000.00 | 136,175,422,000.00 | 109,842,826,000.00 |
| 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 | 35,157,543,000.00 | 32,872,396,000.00 | 26,137,561,000.00 | 22,073,471,000.00 | 22,341,098,000.00 | 6,286,869,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | - | - | - | 1,357,226,000.00 | 1,351,801,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,021,678,000.00 | 18,742,787,000.00 | 20,606,223,000.00 | 9,628,937,000.00 | 9,155,329,000.00 | - |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,037,000.00 | 479,100,000.00 | 552,449,000.00 | 1,957,555,000.00 | 892,539,000.00 | 573,411,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,509,000.00 | 242,082,000.00 | 213,374,000.00 | 114,177,000.00 | 245,881,000.00 | 480,080,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | 5,262,482,000.00 | 3,846,786,000.00 | - |
| 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 | 315,719,000.00 | 163,941,000.00 | 354,370,000.00 | 66,787,000.00 | 115,965,000.00 | 213,014,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,290,000.00 | 415,034,000.00 | 248,003,000.00 | 141,097,000.00 | 129,945,000.00 | - |
| 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 | 9,295,301,000.00 | 8,674,461,000.00 | 9,615,738,000.00 | 6,840,339,000.00 | 3,359,729,000.00 | 25,483,604,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,131,077,000.00 | 61,589,801,000.00 | 57,727,718,000.00 | 47,442,071,000.00 | 41,439,073,000.00 | 33,036,978,000.00 |
| 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 | 64,033,189,000.00 | 65,177,133,000.00 | 57,946,648,000.00 | 52,477,994,000.00 | 51,930,187,000.00 | 39,049,210,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | - | - | - | 2,796,304,000.00 | - | - |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,000.00 | 256,000.00 | 38,337,000.00 | 17,981,000.00 | 7,032,000.00 | 2,095,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,909,000.00 | 1,206,009,000.00 | 1,110,700,000.00 | 924,968,000.00 | 868,022,000.00 | 38,496,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | - | - | 40,574,000.00 | 18,894,000.00 | 16,587,000.00 |
| 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 | 4,072,776,000.00 | 4,294,314,000.00 | 2,286,164,000.00 | 34,857,000.00 | 187,214,000.00 | 233,553,000.00 |
| 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 | 7,038,333,000.00 | 6,546,672,000.00 | 5,738,893,000.00 | 4,456,345,000.00 | 4,188,838,000.00 | 3,613,398,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,292,364,000.00 | 77,224,384,000.00 | 67,120,742,000.00 | 60,749,023,000.00 | 57,200,187,000.00 | 42,953,339,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,423,441,000.00 | 138,814,185,000.00 | 124,848,460,000.00 | 108,191,094,000.00 | 98,639,260,000.00 | 75,990,317,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,332,364,000.00 | 37,205,301,000.00 | 32,334,546,000.00 | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -872,779,000.00 | -852,979,000.00 | -741,311,000.00 | -133,901,000.00 | -152,283,000.00 | -152,283,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,583,000.00 | 8,840,000.00 | 7,683,000.00 | 2,200,269,000.00 | 2,200,269,000.00 | 2,200,269,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,420,313,000.00 | 102,876,993,000.00 | 87,119,133,000.00 | - | - | - |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,958,085,000.00 | 6,565,826,000.00 | 5,574,979,000.00 | 4,047,211,000.00 | 3,738,783,000.00 | 1,319,595,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | - | - | -1,776,890,000.00 | -1,888,059,000.00 | -57,692,000.00 |
| 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 | -2,536,802,000.00 | -2,341,184,000.00 | -2,047,211,000.00 | 36,636,710,000.00 | 33,633,326,000.00 | 30,538,798,000.00 |
| 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 | 152,310,764,000.00 | 143,462,797,000.00 | 122,247,819,000.00 | 40,973,399,000.00 | 37,532,036,000.00 | 33,848,687,000.00 |
| 少数股东权益(元) | - | - | - | - | -20,169,000.00 | -18,392,000.00 | -12,954,000.00 | 5,985,000.00 | 4,126,000.00 | 3,822,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,290,595,000.00 | 143,444,405,000.00 | 122,234,865,000.00 | 40,979,384,000.00 | 37,536,162,000.00 | 33,852,509,000.00 |
| 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 | 299,714,036,000.00 | 282,258,590,000.00 | 247,083,325,000.00 | 149,170,478,000.00 | 136,175,422,000.00 | 109,842,826,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-12 | 2025-04-29 | 2024-11-08 | 2024-09-12 | 2024-05-29 | 2024-05-13 | 2023-11-08 | 2023-08-18 | 2023-05-10 |
| 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 |