| 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 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,150,842,000.00 | 1,741,950,000.00 | 1,626,370,000.00 | 4,797,149,000.00 | 452,889,000.00 |
| 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 | 3,184,648,000.00 | 2,620,655,000.00 | 3,414,772,000.00 | 465,571,000.00 | 649,343,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,638,995,000.00 | 4,637,243,000.00 | 4,128,627,000.00 | 3,924,455,000.00 | 3,343,845,000.00 |
| 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 | 1,284,569,000.00 | 1,487,861,000.00 | 1,705,008,000.00 | 1,058,623,000.00 | 723,418,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,000.00 | 53,000.00 | 54,000.00 | 52,000.00 | 52,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,641,000.00 | 339,317,000.00 | 393,509,000.00 | 366,393,000.00 | 346,318,000.00 |
| 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 | 156,115,000.00 | 134,930,000.00 | 130,646,000.00 | 105,971,000.00 | 74,965,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,754,863,000.00 | 10,962,009,000.00 | 11,398,986,000.00 | 10,718,214,000.00 | 5,590,830,000.00 |
| 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 | 96,713,000.00 | 73,835,000.00 | 48,953,000.00 | 47,411,000.00 | 51,575,000.00 |
| 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 | 146,579,000.00 | 137,169,000.00 | 11,137,000.00 | 1,911,673,000.00 | 8,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,449,000.00 | 913,434,000.00 | 860,148,000.00 | 807,542,000.00 | 794,732,000.00 |
| 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 | 1,612,000.00 | 755,000.00 | 934,000.00 | 1,058,000.00 | 1,015,000.00 |
| 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 | 10,862,000.00 | 10,932,000.00 | 10,803,000.00 | 11,418,000.00 | 11,034,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,808,000.00 | 24,039,000.00 | 25,150,000.00 | 30,693,000.00 | 53,095,000.00 |
| 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 | 370,675,000.00 | 367,592,000.00 | 360,997,000.00 | 376,072,000.00 | 386,131,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,698,000.00 | 1,527,756,000.00 | 1,318,122,000.00 | 3,185,867,000.00 | 1,306,482,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,392,561,000.00 | 12,489,765,000.00 | 12,717,108,000.00 | 13,904,081,000.00 | 6,897,312,000.00 |
| 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 | 117,668,000.00 | 523,515,000.00 | 643,884,000.00 | 1,466,470,000.00 | 2,219,712,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,217,000.00 | 51,324,000.00 | 50,702,000.00 | 49,941,000.00 | 48,559,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,647,000.00 | 2,608,087,000.00 | 2,433,322,000.00 | 2,613,153,000.00 | 2,200,043,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,000.00 | 251,000.00 | 36,707,000.00 | 54,984,000.00 | 45,707,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,796,000.00 | 41,307,000.00 | 46,505,000.00 | 48,972,000.00 | 49,028,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,217,000.00 | 3,360,000.00 | 4,393,000.00 | 5,889,000.00 | 17,899,000.00 |
| 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 | 1,620,466,000.00 | 1,162,035,000.00 | 1,162,087,000.00 | 1,224,878,000.00 | 1,178,257,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,554,000.00 | 4,389,879,000.00 | 4,377,600,000.00 | 5,464,287,000.00 | 5,759,205,000.00 |
| 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 | 92,561,000.00 | 114,677,000.00 | 207,792,000.00 | 275,981,000.00 | 176,298,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,802,000.00 | 164,418,000.00 | 164,856,000.00 | 177,292,000.00 | 190,537,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | - | - | 4,669,000.00 | 4,669,000.00 | 5,261,000.00 | 5,749,000.00 | 6,449,000.00 |
| 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 | 55,379,000.00 | 55,850,000.00 | 45,225,000.00 | 41,581,000.00 | 39,752,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,411,000.00 | 339,614,000.00 | 423,134,000.00 | 500,603,000.00 | 413,036,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,787,965,000.00 | 4,729,493,000.00 | 4,800,734,000.00 | 5,964,890,000.00 | 6,172,241,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,000.00 | 857,000.00 | 856,000.00 | 854,000.00 | 851,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,555,000.00 | -222,152,000.00 | -47,936,000.00 | -11,219,000.00 | -11,219,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,535,209,000.00 | 20,511,478,000.00 | 20,488,014,000.00 | 20,464,517,000.00 | 20,406,607,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,292,304,000.00 | -20,266,628,000.00 | -15,054,581,000.00 | -15,012,193,000.00 | -19,944,556,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,006,000.00 | 5,364,918,000.00 | 305,944,000.00 | 276,160,000.00 | 260,910,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | 5,032,282,000.00 | - | - | - | - |
| 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 | 5,208,497,000.00 | 5,388,473,000.00 | 5,692,297,000.00 | 5,718,119,000.00 | 712,593,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,099,000.00 | 2,371,799,000.00 | 2,224,077,000.00 | 2,221,072,000.00 | 12,474,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,604,596,000.00 | 7,760,272,000.00 | 7,916,374,000.00 | 7,939,191,000.00 | 725,071,000.00 |
| 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 | 12,392,561,000.00 | 12,489,765,000.00 | 12,717,108,000.00 | 13,904,081,000.00 | 6,897,312,000.00 |
| 公告日期 | 2025-08-08 | 2025-07-31 | 2025-02-11 | 2024-11-12 | 2024-08-12 | 2024-07-31 | 2024-02-14 | 2023-11-17 | 2023-10-16 |
| 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 |