| 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 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 上市前/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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 少数股东权益(元) | - | - | - | - | -20,169,000.00 | -18,392,000.00 |
| 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 |
| 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 |
| 公告日期 | 2025-08-14 | 2025-05-12 | 2025-04-29 | 2024-11-08 | 2024-09-12 | 2024-05-29 |
| 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 |
| 审计意见 | ||||||
| 核数师 |