| 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 | 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 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 |
| 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 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,566,454,000.00 | 1,936,489,000,000.00 | 1,270,665,000,000.00 | 746,024,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,566,454,000.00 | 1,936,489,000,000.00 | 1,270,665,000,000.00 | 746,024,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,957,777,000.00 | 1,085,964,000,000.00 | 708,425,000,000.00 | 393,897,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,957,777,000.00 | 1,085,964,000,000.00 | 708,425,000,000.00 | 393,898,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,608,677,000.00 | 850,525,000,000.00 | 562,240,000,000.00 | 352,127,000,000.00 |
| 减：营销费用(元) | - | - | - | - | 536,420,140,000.00 | - | - | - |
| 减：一般及行政费用(元) | - | - | - | - | 214,915,089,000.00 | - | - | - |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,666,495,000.00 | 725,538,000,000.00 | 470,882,000,000.00 | 263,212,000,000.00 |
| 加：其他收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,606,953,000.00 | 124,987,000,000.00 | 91,358,000,000.00 | 88,914,000,000.00 |
| 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 | -9,494,703,000.00 | -6,426,000,000.00 | -5,895,000,000.00 | -3,318,000,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -8,504,000,000.00 | -4,192,000,000.00 | 1,064,000,000.00 |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -3,893,000,000.00 | -8,466,000,000.00 | -8,467,000,000.00 |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,063,225,000.00 | -38,805,000,000.00 | -18,951,000,000.00 | -6,665,000,000.00 |
| 税前利润其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,519,302,000.00 | -5,221,000,000.00 | -5,275,000,000.00 | -1,879,000,000.00 |
| 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 | 165,529,723,000.00 | 62,138,000,000.00 | 48,579,000,000.00 | 69,649,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,015,074,000.00 | -32,274,000,000.00 | -13,280,000,000.00 | 14,621,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,544,797,000.00 | 94,412,000,000.00 | 61,859,000,000.00 | 55,028,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,544,797,000.00 | 94,412,000,000.00 | 61,858,000,000.00 | 55,028,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,600,659,000.00 | 7,621,000,000.00 | 4,615,000,000.00 | 2,825,000,000.00 |
| 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 | 160,944,138,000.00 | 86,791,000,000.00 | 57,243,000,000.00 | 52,203,000,000.00 |
| 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 | 160,944,138,000.00 | 86,791,000,000.00 | 57,243,000,000.00 | 52,203,000,000.00 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435.57 | 234.90 | 154.90 | 141.30 |
| 摊薄每股收益－普通股(元) | - | - | 会员可见 | - | 435.57 | - | - | - |
| 基本每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 469.80 | 309.80 | 282.60 |
| 其他全面收益(元) | - | - | - | - | 216,781,187,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,325,984,000.00 | 94,412,000,000.00 | 61,858,000,000.00 | - |
| 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 | 371,908,216,000.00 | 86,791,000,000.00 | 57,243,000,000.00 | - |
| 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 | 21,417,768,000.00 | 7,621,000,000.00 | 4,615,000,000.00 | - |
| 公告日期 | 2026-02-25 | 2025-11-05 | 2025-08-07 | 2025-05-08 | 2025-04-29 | 2024-11-06 | 2024-08-07 | 2024-05-09 |
| 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 |