| 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 | 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 | 63,929,000,000,000.00 | 31,302,000,000,000.00 | 143,189,602,000,000.00 | 108,284,000,000,000.00 | 73,154,000,000,000.00 | 38,854,000,000,000.00 |
| 主营收入(元) | 会员可见 | - | 会员可见 | - | 46,049,000,000,000.00 | - | 143,189,602,000,000.00 | - | 73,154,000,000,000.00 | - |
| 其他业务收入(元) | - | - | - | - | - | - | - | - | - | 38,854,000,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,644,000,000,000.00 | 19,063,000,000,000.00 | 88,178,198,000,000.00 | 64,871,000,000,000.00 | 44,265,000,000,000.00 | 22,779,000,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,442,000,000,000.00 | 3,452,000,000,000.00 | 88,178,198,000,000.00 | 9,665,000,000,000.00 | 39,000,000,000,000.00 | 20,147,000,000,000.00 |
| 其他业务成本(元) | 会员可见 | - | - | 会员可见 | 3,202,000,000,000.00 | 15,611,000,000,000.00 | - | 55,206,000,000,000.00 | 5,265,000,000,000.00 | 2,632,000,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,285,000,000,000.00 | 12,239,000,000,000.00 | 55,011,404,000,000.00 | 43,413,000,000,000.00 | 28,889,000,000,000.00 | 16,075,000,000,000.00 |
| 减：研发费用(元) | 会员可见 | - | - | - | 825,000,000,000.00 | - | - | - | 499,000,000,000.00 | 249,000,000,000.00 |
| 减：一般及行政费用(元) | 会员可见 | - | 会员可见 | - | 4,123,000,000,000.00 | - | 5,025,797,000,000.00 | - | 4,171,000,000,000.00 | 2,105,000,000,000.00 |
| 减：减值及拨备(元) | - | - | 会员可见 | - | - | - | 2,098,333,000,000.00 | - | - | - |
| 减：其他营业费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,437,000,000,000.00 | 6,128,293,000,000.00 | 7,378,000,000,000.00 | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,337,000,000,000.00 | 9,802,000,000,000.00 | 41,758,981,000,000.00 | 36,035,000,000,000.00 | 24,219,000,000,000.00 | 13,721,000,000,000.00 |
| 加：利息收入(元) | 会员可见 | - | - | - | -2,714,000,000,000.00 | - | - | - | -2,415,000,000,000.00 | -1,185,000,000,000.00 |
| 加：权益性投资损益(元) | - | 会员可见 | 会员可见 | - | - | - | 805,349,000,000.00 | - | - | - |
| 加：汇兑损益(元) | 会员可见 | - | 会员可见 | - | 45,000,000,000.00 | - | 2,397,712,000,000.00 | - | 547,000,000,000.00 | 248,000,000,000.00 |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,423,000,000,000.00 | -2,002,000,000,000.00 | -8,063,096,000,000.00 | -4,180,000,000,000.00 | -1,681,000,000,000.00 | -569,000,000,000.00 |
| 税前利润其他项目(元) | 会员可见 | - | - | 会员可见 | 386,000,000,000.00 | 197,000,000,000.00 | - | 607,000,000,000.00 | 497,000,000,000.00 | 342,000,000,000.00 |
| 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 | 15,631,000,000,000.00 | 7,997,000,000,000.00 | 36,898,946,000,000.00 | 32,462,000,000,000.00 | 21,167,000,000,000.00 | 12,557,000,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,154,000,000,000.00 | 2,921,000,000,000.00 | 11,515,875,000,000.00 | 14,236,000,000,000.00 | 8,929,000,000,000.00 | 5,593,000,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,477,000,000,000.00 | 5,076,000,000,000.00 | 25,383,071,000,000.00 | 18,226,000,000,000.00 | 12,238,000,000,000.00 | 6,964,000,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,477,000,000,000.00 | 5,076,000,000,000.00 | 25,383,071,000,000.00 | 18,226,000,000,000.00 | 12,238,000,000,000.00 | 6,964,000,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,000,000,000.00 | 1,064,000,000,000.00 | 4,322,273,000,000.00 | 3,392,000,000,000.00 | 2,490,000,000,000.00 | 1,304,000,000,000.00 |
| 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 | 7,387,000,000,000.00 | 4,012,000,000,000.00 | 21,060,798,000,000.00 | 14,834,000,000,000.00 | 9,748,000,000,000.00 | 5,660,000,000,000.00 |
| 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 | 7,387,000,000,000.00 | 4,012,000,000,000.00 | 21,060,798,000,000.00 | 14,834,000,000,000.00 | 9,748,000,000,000.00 | 5,660,000,000,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | - | - | 会员可见 | - | - | - | 512.20 | - | - | - |
| 摊薄每股收益－普通股(元) | - | - | 会员可见 | - | - | - | 512.20 | - | - | - |
| 其他全面收益(元) | - | - | 会员可见 | - | - | - | -11,455,618,000,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,477,000,000,000.00 | - | 13,927,453,000,000.00 | - | 12,238,000,000,000.00 | 6,964,000,000,000.00 |
| 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 | 7,387,000,000,000.00 | - | 13,938,727,000,000.00 | - | 9,748,000,000,000.00 | 5,660,000,000,000.00 |
| 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 | 2,090,000,000,000.00 | - | -11,274,000,000.00 | - | 2,490,000,000,000.00 | 1,304,000,000,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-06 | 2025-04-23 | 2024-11-13 | 2024-08-13 | 2024-05-08 | 2024-04-18 | 2023-11-07 | 2024-08-13 | 2023-05-10 |
| 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 |