| 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 | 621,576,000.00 | 893,055,000.00 | 1,150,842,000.00 |
| 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 | 1,261,735,000.00 | 1,270,785,000.00 | 3,184,648,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,953,000.00 | 5,282,898,000.00 | 4,638,995,000.00 |
| 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 | 2,299,901,000.00 | 1,977,283,000.00 | 1,284,569,000.00 |
| 存货(元) | - | 会员可见 | 会员可见 | 会员可见 | 53,000.00 | 56,000.00 | 53,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,115,000.00 | 410,661,000.00 | 339,641,000.00 |
| 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 | 119,923,000.00 | 116,021,000.00 | 156,115,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,601,256,000.00 | 9,950,759,000.00 | 10,754,863,000.00 |
| 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 | 111,462,000.00 | 114,853,000.00 | 96,713,000.00 |
| 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 | 12,019,000.00 | 11,093,000.00 | 146,579,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,916,000.00 | 2,189,484,000.00 | 982,449,000.00 |
| 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 | 638,000.00 | 1,394,000.00 | 1,612,000.00 |
| 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 | 38,096,000.00 | 37,987,000.00 | 10,862,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,722,000.00 | 33,695,000.00 | 28,808,000.00 |
| 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 | 338,908,000.00 | 354,146,000.00 | 370,675,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,761,000.00 | 2,742,652,000.00 | 1,637,698,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,374,017,000.00 | 12,693,411,000.00 | 12,392,561,000.00 |
| 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 | 10,410,000.00 | 253,106,000.00 | 117,668,000.00 |
| 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 | 47,311,000.00 | 49,964,000.00 | 51,217,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,270,000.00 | 3,069,925,000.00 | 2,634,647,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,000.00 | 840,000.00 | 543,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,005,000.00 | 57,734,000.00 | 43,796,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,000.00 | 3,088,000.00 | 3,217,000.00 |
| 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 | 1,678,164,000.00 | 1,337,309,000.00 | 1,620,466,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,600,000.00 | 4,771,966,000.00 | 4,471,554,000.00 |
| 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 | 22,121,000.00 | 24,382,000.00 | 92,561,000.00 |
| 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 | 184,623,000.00 | 197,390,000.00 | 163,802,000.00 |
| 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 | - | - | 4,669,000.00 |
| 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 | 66,042,000.00 | 62,879,000.00 | 55,379,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,786,000.00 | 284,651,000.00 | 316,411,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,598,386,000.00 | 5,056,617,000.00 | 4,787,965,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,000.00 | 860,000.00 | 859,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,555,000.00 | -418,555,000.00 | -418,555,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,576,050,000.00 | 20,556,736,000.00 | 20,535,209,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,302,376,000.00 | -20,307,781,000.00 | -20,292,304,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,472,945,000.00 | 5,393,875,000.00 | 351,006,000.00 |
| 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 | 5,328,925,000.00 | 5,225,135,000.00 | 5,208,497,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,706,000.00 | 2,411,659,000.00 | 2,396,099,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,775,631,000.00 | 7,636,794,000.00 | 7,604,596,000.00 |
| 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 | 12,374,017,000.00 | 12,693,411,000.00 | 12,392,561,000.00 |
| 公告日期 | 2026-02-11 | 2025-11-12 | 2025-08-08 | 2025-07-31 | 2025-02-11 | 2024-11-12 | 2024-08-12 |
| 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 |