| 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2026-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 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 | 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 |
| 原始币种 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 |
| 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 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,038,000,000.00 | 869,220,584,000.00 | 632,280,000,000.00 | 408,822,000,000.00 | 203,298,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,690,000,000.00 | 869,220,584,000.00 | 624,458,000,000.00 | 404,041,000,000.00 | 200,853,000,000.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,348,000,000.00 | - | 7,822,000,000.00 | 4,781,000,000.00 | 2,444,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,521,000,000.00 | 331,177,822,000.00 | 238,540,000,000.00 | 153,805,000,000.00 | 77,836,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,521,000,000.00 | 331,177,822,000.00 | 238,540,000,000.00 | 153,805,000,000.00 | 77,836,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,517,000,000.00 | 538,042,762,000.00 | 393,740,000,000.00 | 255,017,000,000.00 | 125,462,000,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,938,000,000.00 | - | 135,654,000,000.00 | 88,289,000,000.00 | 43,599,000,000.00 |
| 减：一般及行政费用(元) | - | - | - | 会员可见 | - | 186,515,841,000.00 | - | - | - |
| 减：折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 46,234,000,000.00 | 164,128,361,000.00 | 119,411,000,000.00 | 77,432,000,000.00 | 39,826,000,000.00 |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,000,000.00 | 7,298,470,000.00 | 4,966,000,000.00 | 3,030,000,000.00 | 1,279,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,814,000,000.00 | 180,100,090,000.00 | 133,709,000,000.00 | 86,266,000,000.00 | 40,758,000,000.00 |
| 加：利息收入(元) | - | - | - | - | - | 9,008,220,000.00 | - | - | - |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | - | -12,711,000,000.00 | -56,019,754,000.00 | -34,410,000,000.00 | -22,946,000,000.00 | -11,278,000,000.00 |
| 加：权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,000.00 | 439,728,000.00 | -4,372,000,000.00 | -2,725,000,000.00 | -1,581,000,000.00 |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | - | -1,179,000,000.00 | -70,698,375,000.00 | -58,373,000,000.00 | -33,791,000,000.00 | -1,674,000,000.00 |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,000,000.00 | - | 10,541,000,000.00 | 2,819,000,000.00 | -756,000,000.00 |
| 持续经营税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,401,000,000.00 | 62,829,909,000.00 | 47,095,000,000.00 | 29,623,000,000.00 | 25,469,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,687,000,000.00 | 35,238,443,000.00 | 25,061,000,000.00 | 15,439,000,000.00 | 11,161,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,714,000,000.00 | 27,591,466,000.00 | 22,034,000,000.00 | 14,184,000,000.00 | 14,308,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,714,000,000.00 | 27,591,466,000.00 | 22,034,000,000.00 | 14,184,000,000.00 | 14,308,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,000,000.00 | 4,689,441,000.00 | 3,207,000,000.00 | 1,783,000,000.00 | 814,000,000.00 |
| 归属于母公司股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,703,000,000.00 | 22,902,025,000.00 | 18,828,000,000.00 | 12,401,000,000.00 | 13,494,000,000.00 |
| 归属于普通股股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,703,000,000.00 | 22,902,025,000.00 | 18,828,000,000.00 | 12,401,000,000.00 | 13,494,000,000.00 |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | - | - | - | 会员可见 | 0.31 | 0.37 | - | - | 0.22 |
| 摊薄每股收益－普通股(元) | - | - | - | 会员可见 | - | 0.37 | - | - | - |
| 基本每股收益－ADS(元) | - | - | - | - | 0.30 | - | - | - | - |
| 其他全面收益(元) | - | - | - | 会员可见 | - | 39,444,416,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,714,000,000.00 | 67,035,882,000.00 | 22,034,000,000.00 | 14,184,000,000.00 | 14,308,000,000.00 |
| 本公司拥有人占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,703,000,000.00 | 54,502,177,000.00 | 18,828,000,000.00 | 12,401,000,000.00 | 13,494,000,000.00 |
| 非控股权益占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,000,000.00 | 12,533,705,000.00 | 3,206,000,000.00 | 1,783,000,000.00 | 814,000,000.00 |
| 公告日期 | 2026-04-23 | 2026-02-11 | 2025-10-14 | 2025-07-24 | 2025-05-01 | 2025-05-14 | 2024-10-15 | 2024-07-16 | 2024-04-19 |
| 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 |