| 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 | 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 | 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 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 | 203,873,000,000.00 | 133,685,000,000.00 | 63,803,000,000.00 | 245,088,000,000.00 | 181,376,000,000.00 | 118,641,000,000.00 | 57,357,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,342,000,000.00 | 133,359,000,000.00 | 63,638,000,000.00 | 244,264,000,000.00 | 180,780,000,000.00 | 118,285,000,000.00 | 57,145,000,000.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,000,000.00 | 326,000,000.00 | 165,000,000.00 | 824,000,000.00 | 596,000,000.00 | 356,000,000.00 | 212,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,987,000,000.00 | 73,124,000,000.00 | 35,374,000,000.00 | 134,228,000,000.00 | 99,925,000,000.00 | 65,984,000,000.00 | 31,899,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,987,000,000.00 | 73,124,000,000.00 | 35,374,000,000.00 | 134,228,000,000.00 | 99,925,000,000.00 | 65,984,000,000.00 | 31,899,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,886,000,000.00 | 60,561,000,000.00 | 28,428,000,000.00 | 110,860,000,000.00 | 81,451,000,000.00 | 52,657,000,000.00 | 25,458,000,000.00 |
| 减:营销费用(元) | - | - | - | 会员可见 | - | - | - | 63,278,000,000.00 | - | - | - |
| 减:一般及行政费用(元) | - | - | - | 会员可见 | - | - | - | 12,820,000,000.00 | - | - | - |
| 减:其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,850,000,000.00 | 42,180,000,000.00 | 19,812,000,000.00 | 3,253,000,000.00 | 56,734,000,000.00 | 36,388,000,000.00 | 17,734,000,000.00 |
| 加:其他收益(元) | - | - | - | 会员可见 | - | - | - | 1,981,000,000.00 | - | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,037,000,000.00 | 18,380,000,000.00 | 8,617,000,000.00 | 33,490,000,000.00 | 24,716,000,000.00 | 16,269,000,000.00 | 7,724,000,000.00 |
| 加:利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,000,000.00 | 1,307,000,000.00 | 623,000,000.00 | 3,188,000,000.00 | 2,578,000,000.00 | 1,866,000,000.00 | 1,042,000,000.00 |
| 加:利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,580,000,000.00 | -3,648,000,000.00 | -1,797,000,000.00 | -7,102,000,000.00 | -5,382,000,000.00 | -3,678,000,000.00 | -1,913,000,000.00 |
| 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 | 176,000,000.00 | -43,000,000.00 | -59,000,000.00 | 384,000,000.00 | -69,000,000.00 | -180,000,000.00 | -81,000,000.00 |
| 加:其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | - | -67,000,000.00 | 27,000,000.00 | 90,000,000.00 | - | -484,000,000.00 | -351,000,000.00 | -124,000,000.00 |
| 加:汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,000,000.00 | 204,000,000.00 | 26,000,000.00 | -1,046,000,000.00 | -739,000,000.00 | -1,066,000,000.00 | -640,000,000.00 |
| 加:资产处理损益(元) | - | - | - | 会员可见 | - | - | - | 93,000,000.00 | - | - | - |
| 税前利润其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 147,000,000.00 | 42,000,000.00 | 7,000,000.00 | - | 134,000,000.00 | 120,000,000.00 | 60,000,000.00 |
| 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 | 25,127,000,000.00 | 16,269,000,000.00 | 7,506,000,000.00 | 29,007,000,000.00 | 20,754,000,000.00 | 12,978,000,000.00 | 6,067,000,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,074,000,000.00 | 5,329,000,000.00 | 2,258,000,000.00 | 8,781,000,000.00 | 6,128,000,000.00 | 3,860,000,000.00 | 1,989,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,053,000,000.00 | 10,940,000,000.00 | 5,248,000,000.00 | 20,226,000,000.00 | 14,626,000,000.00 | 9,118,000,000.00 | 4,078,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,052,000,000.00 | 10,941,000,000.00 | 5,247,000,000.00 | 20,226,000,000.00 | 14,627,000,000.00 | 9,118,000,000.00 | 4,078,000,000.00 |
| 减:少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,000,000.00 | 342,000,000.00 | 241,000,000.00 | 690,000,000.00 | 414,000,000.00 | 281,000,000.00 | 162,000,000.00 |
| 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 | 16,445,000,000.00 | 10,598,000,000.00 | 5,006,000,000.00 | 19,536,000,000.00 | 14,213,000,000.00 | 8,837,000,000.00 | 3,916,000,000.00 |
| 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 | 16,445,000,000.00 | 10,598,000,000.00 | 5,006,000,000.00 | 19,536,000,000.00 | 14,213,000,000.00 | 8,837,000,000.00 | 3,916,000,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益-普通股(元) | - | - | - | 会员可见 | - | - | - | 1.16 | - | - | - |
| 摊薄每股收益-普通股(元) | - | - | - | 会员可见 | - | - | - | 1.16 | - | - | - |
| 其他全面收益(元) | - | - | - | 会员可见 | - | - | - | -6,122,000,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,052,000,000.00 | 10,941,000,000.00 | - | 14,104,000,000.00 | - | - | - |
| 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 | 16,445,000,000.00 | 10,598,000,000.00 | - | 13,825,000,000.00 | - | - | - |
| 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 | 607,000,000.00 | 343,000,000.00 | - | 279,000,000.00 | - | - | - |
| 公告日期 | 2025-10-24 | 2025-07-23 | 2025-04-25 | 2025-04-10 | 2024-10-25 | 2024-07-19 | 2024-04-24 | 2024-04-12 | 2023-10-25 | 2023-07-26 | 2023-04-27 |
| 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 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
