| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 203,298,000,000.00 | 816,012,844,000.00 | 615,300,254,000.00 | 411,458,000,000.00 | 208,926,000,000.00 | 844,501,397,000.00 | 641,666,000,000.00 | 428,616,656,000.00 | 211,225,028,000.00 |
| 主营收入(元) | 170,890,000,000.00 | 689,154,325,000.00 | 615,300,254,000.00 | 338,259,000,000.00 | 169,053,000,000.00 | 712,985,548,000.00 | 635,279,000,000.00 | 428,616,656,000.00 | 211,225,028,000.00 |
| 其他业务收入(元) | 32,407,000,000.00 | 126,858,519,000.00 | - | 62,336,000,000.00 | 31,233,000,000.00 | 131,515,849,000.00 | - | - | - |
| 营业成本(元) | 77,836,000,000.00 | 316,476,140,000.00 | 352,506,543,000.00 | 158,071,000,000.00 | 79,470,000,000.00 | 330,532,450,000.00 | 252,669,000,000.00 | 251,940,121,000.00 | 124,797,123,000.00 |
| 主营成本(元) | 77,836,000,000.00 | 316,476,140,000.00 | 352,506,543,000.00 | 158,071,000,000.00 | 79,470,000,000.00 | 330,532,450,000.00 | 252,669,000,000.00 | 251,940,121,000.00 | 124,797,123,000.00 |
| 毛利(元) | 125,462,000,000.00 | 499,536,704,000.00 | 262,793,711,000.00 | 253,387,000,000.00 | 129,456,000,000.00 | 513,968,947,000.00 | 388,997,000,000.00 | 176,676,535,000.00 | 86,427,905,000.00 |
| 减：营销费用(元) | 43,599,000,000.00 | - | 87,157,728,000.00 | 87,853,000,000.00 | 43,957,000,000.00 | - | 139,066,000,000.00 | 62,145,428,000.00 | 30,251,323,000.00 |
| 减：一般及行政费用(元) | - | 173,001,297,000.00 | 43,884,962,000.00 | - | - | 179,454,030,000.00 | - | 31,712,774,000.00 | 15,623,883,000.00 |
| 减：折旧与摊销(元) | 39,826,000,000.00 | 151,786,064,000.00 | - | 76,975,000,000.00 | 38,583,000,000.00 | 158,633,786,000.00 | 122,387,000,000.00 | - | - |
| 减：其他营业费用(元) | 1,279,000,000.00 | 6,965,828,000.00 | 5,775,031,000.00 | 4,127,000,000.00 | 2,790,000,000.00 | 5,010,379,000.00 | 3,187,000,000.00 | 2,018,221,000.00 | 713,343,000.00 |
| 营业利润(元) | 40,758,000,000.00 | 167,783,515,000.00 | 125,975,990,000.00 | 84,433,000,000.00 | 44,125,000,000.00 | 170,870,752,000.00 | 124,358,000,000.00 | 80,800,112,000.00 | 39,839,356,000.00 |
| 加：利息收入(元) | - | 9,628,340,000.00 | - | - | - | 4,823,579,000.00 | - | - | - |
| 加：利息支出(元) | -11,278,000,000.00 | -44,545,241,000.00 | - | -16,839,000,000.00 | -8,722,000,000.00 | -41,258,803,000.00 | -28,306,000,000.00 | - | - |
| 加：权益性投资损益(元) | - | -32,186,492,000.00 | -3,731,486,000.00 | - | - | -20,927,651,000.00 | 48,000,000.00 | - | - |
| 加：汇兑损益(元) | -1,674,000,000.00 | 14,653,523,000.00 | - | 27,749,000,000.00 | 13,702,000,000.00 | 20,761,622,000.00 | 24,849,000,000.00 | - | - |
| 加：融资收入(支出)(元) | -756,000,000.00 | - | -31,469,212,000.00 | -12,639,000,000.00 | -4,606,000,000.00 | - | -23,717,000,000.00 | -10,744,174,000.00 | 7,338,148,000.00 |
| 税前利润其他项目(元) | - | - | - | - | - | - | - | -4,290,000.00 | -15,591,000.00 |
| 持续经营税前利润(元) | 27,050,000,000.00 | 115,333,645,000.00 | 90,775,292,000.00 | 82,704,000,000.00 | 44,499,000,000.00 | 134,269,499,000.00 | 97,232,000,000.00 | 70,051,648,000.00 | 47,161,913,000.00 |
| 减：所得税(元) | 11,161,000,000.00 | 34,544,003,000.00 | 29,112,504,000.00 | 22,762,000,000.00 | 12,677,000,000.00 | 46,044,089,000.00 | 33,852,000,000.00 | 22,999,749,000.00 | 15,192,038,000.00 |
| 持续经营净利润(元) | 15,889,000,000.00 | 80,789,642,000.00 | 61,662,788,000.00 | 59,942,000,000.00 | 31,822,000,000.00 | 88,225,410,000.00 | 63,380,000,000.00 | 47,051,899,000.00 | 31,969,875,000.00 |
| 加：已终止或非持续经营净利润(元) | - | - | - | - | - | -6,719,015,000.00 | 3,379,000,000.00 | - | - |
| 税后利润其他项目(元) | -1,581,000,000.00 | - | - | -1,613,000,000.00 | -1,677,000,000.00 | - | - | - | - |
| 净利润(元) | 14,308,000,000.00 | 80,789,642,000.00 | 61,662,788,000.00 | 58,329,000,000.00 | 30,146,000,000.00 | 81,506,395,000.00 | 66,759,000,000.00 | 47,051,899,000.00 | 31,969,875,000.00 |
| 减：少数股东损益(元) | 814,000,000.00 | 4,679,025,000.00 | 3,614,182,000.00 | 2,308,000,000.00 | - | 5,347,004,000.00 | 4,309,000,000.00 | 2,571,359,000.00 | 1,172,817,000.00 |
| 归属于母公司股东净利润(元) | 13,494,000,000.00 | 76,110,617,000.00 | 58,048,606,000.00 | 56,020,000,000.00 | 30,146,000,000.00 | 76,159,391,000.00 | 62,450,000,000.00 | 44,480,540,000.00 | 30,797,058,000.00 |
| 归属于普通股股东净利润(元) | 13,494,000,000.00 | 76,110,617,000.00 | 58,048,606,000.00 | 56,020,000,000.00 | 30,146,000,000.00 | 76,159,391,000.00 | 62,450,000,000.00 | 44,480,540,000.00 | 30,797,058,000.00 |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | - | 1.21 | 0.92 | - | - | 1.19 | - | 0.69 | 0.48 |
| 摊薄每股收益－普通股(元) | - | 1.21 | 0.92 | - | - | 1.19 | - | 0.69 | 0.48 |
| 其他全面收益(元) | - | -45,417,173,000.00 | -31,144,959,000.00 | - | - | -38,934,433,000.00 | - | - | - |
| 全面收益总额(元) | - | 35,372,469,000.00 | 30,517,829,000.00 | - | - | 42,571,962,000.00 | - | - | - |
| 本公司拥有人占全面收益总额(元) | - | 34,578,854,000.00 | 29,158,213,000.00 | - | - | 40,959,024,000.00 | - | - | - |
| 非控股权益占全面收益总额(元) | - | 793,615,000.00 | 1,359,616,000.00 | - | - | 1,612,938,000.00 | - | - | - |
| 公告日期 | 2024-04-19 | 2024-04-30 | 2023-10-19 | 2023-07-13 | 2023-04-25 | 2023-05-01 | 2022-10-18 | 2022-07-12 | 2022-04-26 |
| 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 |