| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 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 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 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 | 1,270,665,000,000.00 | 746,024,000,000.00 | 2,565,556,067,000.00 | 1,992,949,000,000.00 | 1,306,272,462,000.00 | 732,031,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,665,000,000.00 | 746,024,000,000.00 | 2,565,556,067,000.00 | 1,992,949,000,000.00 | 1,306,272,462,000.00 | 732,031,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,425,000,000.00 | 393,897,000,000.00 | 1,378,611,966,000.00 | 1,070,274,000,000.00 | 701,911,961,000.00 | 377,086,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,425,000,000.00 | 393,898,000,000.00 | 1,378,611,966,000.00 | 1,070,274,000,000.00 | 701,911,961,000.00 | 377,086,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,240,000,000.00 | 352,127,000,000.00 | 1,186,944,101,000.00 | 922,675,000,000.00 | 604,360,501,000.00 | 354,945,000,000.00 |
| 减：营销费用(元) | - | - | 会员可见 | - | - | - | 470,120,810,000.00 | - | 255,358,964,000.00 | - |
| 减：一般及行政费用(元) | - | - | 会员可见 | - | - | - | 197,256,571,000.00 | - | 84,834,858,000.00 | - |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,882,000,000.00 | 263,212,000,000.00 | 279,599,753,000.00 | 754,300,000,000.00 | 157,319,202,000.00 | 251,204,000,000.00 |
| 加：其他收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | -130,000,000.00 | - | 481,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,358,000,000.00 | 88,914,000,000.00 | 239,966,967,000.00 | 168,245,000,000.00 | 106,847,477,000.00 | 104,222,000,000.00 |
| 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 | -5,895,000,000.00 | -3,318,000,000.00 | -19,217,758,000.00 | -21,708,000,000.00 | -9,998,680,000.00 | -3,819,000,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | - | 会员可见 | -4,192,000,000.00 | 1,064,000,000.00 | - | -5,263,000,000.00 | - | -7,453,000,000.00 |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | - | 会员可见 | -8,466,000,000.00 | -8,467,000,000.00 | - | -35,929,000,000.00 | - | -4,327,000,000.00 |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,951,000,000.00 | -6,665,000,000.00 | -37,620,556,000.00 | -26,415,000,000.00 | -15,599,847,000.00 | -10,058,000,000.00 |
| 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 | -5,275,000,000.00 | -1,879,000,000.00 | -79,970,465,000.00 | -5,882,000,000.00 | -16,634,197,000.00 | -1,656,000,000.00 |
| 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 | 48,579,000,000.00 | 69,649,000,000.00 | 103,158,188,000.00 | 73,048,000,000.00 | 64,614,753,000.00 | 76,909,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,280,000,000.00 | 14,621,000,000.00 | -15,267,255,000.00 | 2,426,000,000.00 | 6,652,246,000.00 | 15,348,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,859,000,000.00 | 55,028,000,000.00 | 118,425,443,000.00 | 70,622,000,000.00 | 57,962,507,000.00 | 61,561,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,858,000,000.00 | 55,028,000,000.00 | 118,425,443,000.00 | 70,623,000,000.00 | 57,962,507,000.00 | 61,561,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,000,000.00 | 2,825,000,000.00 | 12,772,715,000.00 | 6,699,000,000.00 | 3,538,018,000.00 | 3,193,000,000.00 |
| 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 | 57,243,000,000.00 | 52,203,000,000.00 | 105,652,728,000.00 | 63,923,000,000.00 | 54,424,489,000.00 | 58,368,000,000.00 |
| 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 | 57,243,000,000.00 | 52,203,000,000.00 | 105,652,728,000.00 | 63,923,000,000.00 | 54,424,489,000.00 | 58,368,000,000.00 |
| 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 | 154.90 | 141.30 | 285.93 | 173.00 | 147.29 | 158.00 |
| 摊薄每股收益－普通股(元) | 会员可见 | - | 会员可见 | - | - | - | 285.93 | - | 147.29 | - |
| 基本每股收益－ADS(元) | 会员可见 | 会员可见 | - | 会员可见 | 309.80 | 282.60 | - | 346.00 | - | 315.90 |
| 其他全面收益(元) | - | - | 会员可见 | - | - | - | -122,396,042,000.00 | - | -20,647,331,000.00 | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,858,000,000.00 | - | -3,970,599,000.00 | - | 37,315,176,000.00 | - |
| 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 | 57,243,000,000.00 | - | -14,520,253,000.00 | - | 35,940,334,000.00 | - |
| 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 | 4,615,000,000.00 | - | 10,549,654,000.00 | - | 1,374,842,000.00 | - |
| 公告日期 | 2025-08-07 | 2025-05-08 | 2025-04-29 | 2024-11-06 | 2024-08-07 | 2024-05-09 | 2024-04-30 | 2023-11-08 | 2023-08-11 | 2023-05-11 |
| 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 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |