| 2026年中报 | 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 | 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 | 2026-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 |
| 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 | 61,035,000,000,000.00 | 31,365,000,000,000.00 | 133,330,428,000,000.00 | 98,536,000,000,000.00 | 63,929,000,000,000.00 | 31,302,000,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,035,000,000,000.00 | - | 133,330,428,000,000.00 | - | 46,049,000,000,000.00 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,867,000,000,000.00 | 20,705,000,000,000.00 | 86,481,154,000,000.00 | 62,288,000,000,000.00 | 39,644,000,000,000.00 | 19,063,000,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,753,000,000,000.00 | 20,705,000,000,000.00 | 86,481,154,000,000.00 | 10,856,000,000,000.00 | 36,442,000,000,000.00 | 3,452,000,000,000.00 |
| 其他业务成本(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,114,000,000,000.00 | - | - | 51,432,000,000,000.00 | 3,202,000,000,000.00 | 15,611,000,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,168,000,000,000.00 | 10,660,000,000,000.00 | 46,849,274,000,000.00 | 36,248,000,000,000.00 | 24,285,000,000,000.00 | 12,239,000,000,000.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 384,000,000,000.00 | - | - | - | 825,000,000,000.00 | - |
| 减：一般及行政费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,000,000,000.00 | - | 5,103,103,000,000.00 | - | 4,123,000,000,000.00 | - |
| 减：减值及拨备(元) | - | - | - | - | - | - | -867,428,000,000.00 | - | - | - |
| 减：其他营业费用(元) | - | - | 会员可见 | - | - | 2,280,000,000,000.00 | 4,150,602,000,000.00 | 7,605,000,000,000.00 | - | 2,437,000,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,017,000,000,000.00 | 8,380,000,000,000.00 | 38,462,997,000,000.00 | 28,643,000,000,000.00 | 19,337,000,000,000.00 | 9,802,000,000,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | - | 会员可见 | -3,124,000,000,000.00 | - | - | - | -2,714,000,000,000.00 | - |
| 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 | 398,000,000,000.00 | 209,000,000,000.00 | 764,366,000,000.00 | 502,000,000,000.00 | 386,000,000,000.00 | 197,000,000,000.00 |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,000,000,000.00 | - | 51,567,000,000.00 | - | 45,000,000,000.00 | - |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,543,000,000,000.00 | -2,418,000,000,000.00 | -8,571,515,000,000.00 | -6,143,000,000,000.00 | -1,423,000,000,000.00 | -2,002,000,000,000.00 |
| 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 | 9,912,000,000,000.00 | 6,171,000,000,000.00 | 30,707,415,000,000.00 | 23,002,000,000,000.00 | 15,631,000,000,000.00 | 7,997,000,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,000,000,000.00 | 1,939,000,000,000.00 | 12,208,540,000,000.00 | 8,418,000,000,000.00 | 6,154,000,000,000.00 | 2,921,000,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,688,000,000,000.00 | 4,232,000,000,000.00 | 18,498,875,000,000.00 | 14,584,000,000,000.00 | 9,477,000,000,000.00 | 5,076,000,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,688,000,000,000.00 | 4,232,000,000,000.00 | 18,498,875,000,000.00 | 14,584,000,000,000.00 | 9,477,000,000,000.00 | 5,076,000,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,000,000,000.00 | 1,105,000,000,000.00 | 4,657,722,000,000.00 | 3,547,000,000,000.00 | 2,090,000,000,000.00 | 1,064,000,000,000.00 |
| 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 | 4,938,000,000,000.00 | 3,127,000,000,000.00 | 13,841,153,000,000.00 | 11,037,000,000,000.00 | 7,387,000,000,000.00 | 4,012,000,000,000.00 |
| 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 | 4,938,000,000,000.00 | 3,127,000,000,000.00 | 13,841,153,000,000.00 | 11,037,000,000,000.00 | 7,387,000,000,000.00 | 4,012,000,000,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | - | - | 会员可见 | - | - | - | 336.60 | - | - | - |
| 摊薄每股收益－普通股(元) | - | - | 会员可见 | - | - | - | 336.60 | - | - | - |
| 其他全面收益(元) | - | - | 会员可见 | - | - | - | 2,943,021,000,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,688,000,000,000.00 | 4,232,000,000,000.00 | 21,441,896,000,000.00 | 14,584,000,000,000.00 | 9,477,000,000,000.00 | - |
| 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 | 4,938,000,000,000.00 | 3,127,000,000,000.00 | 17,078,715,000,000.00 | 11,037,000,000,000.00 | 7,387,000,000,000.00 | - |
| 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 | 1,750,000,000,000.00 | 1,105,000,000,000.00 | 4,363,181,000,000.00 | 3,547,000,000,000.00 | 2,090,000,000,000.00 | - |
| 公告日期 | 2026-08-03 | 2026-05-13 | 2026-04-30 | 2025-11-13 | 2025-08-12 | 2025-05-06 | 2025-04-23 | 2024-11-13 | 2024-08-13 | 2024-05-08 |
| 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 |