| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 24,827,746,000.00 | 16,278,981,000.00 | 7,885,458,000.00 | 41,216,817,000.00 | 32,401,468,000.00 | 22,946,975,000.00 | 12,825,351,000.00 | 54,159,247,000.00 | 44,011,873,000.00 | 30,578,918,000.00 | 15,031,834,000.00 |
| 主营收入(元) | 24,827,746,000.00 | 16,278,981,000.00 | 7,885,458,000.00 | 41,216,817,000.00 | 32,401,468,000.00 | 22,946,975,000.00 | 12,825,351,000.00 | 54,159,247,000.00 | 44,011,873,000.00 | 30,578,918,000.00 | 15,031,834,000.00 |
| 营业成本(元) | 18,625,167,000.00 | 12,232,354,000.00 | 5,876,404,000.00 | 30,588,291,000.00 | 24,305,603,000.00 | 17,127,943,000.00 | 9,618,422,000.00 | 39,683,861,000.00 | 32,242,899,000.00 | 21,972,078,000.00 | 11,189,442,000.00 |
| 主营成本(元) | 18,625,167,000.00 | 12,232,354,000.00 | 5,876,404,000.00 | 30,588,291,000.00 | 24,305,603,000.00 | 17,127,943,000.00 | 9,618,422,000.00 | 39,683,861,000.00 | 32,242,899,000.00 | 21,972,078,000.00 | 11,189,442,000.00 |
| 毛利(元) | 6,202,579,000.00 | 4,046,627,000.00 | 2,009,054,000.00 | 10,628,526,000.00 | 8,095,865,000.00 | 5,819,032,000.00 | 3,206,929,000.00 | 14,475,386,000.00 | 11,768,974,000.00 | 8,606,840,000.00 | 3,842,392,000.00 |
| 减：一般及行政费用(元) | 1,833,767,000.00 | 1,175,723,000.00 | 594,956,000.00 | 2,347,923,000.00 | 1,587,022,000.00 | 1,101,843,000.00 | 586,494,000.00 | 2,456,700,000.00 | 1,724,844,000.00 | 1,130,143,000.00 | 518,168,000.00 |
| 减：其他营业费用(元) | - | - | - | - | - | - | - | -517,724,000.00 | - | - | -726,000.00 |
| 加：其他收益(元) | - | 45,279,000.00 | - | - | - | - | 57,809,000.00 | - | 6,970,000.00 | 2,114,000.00 | - |
| 营业利润(元) | 4,368,812,000.00 | 2,916,183,000.00 | 1,414,098,000.00 | 8,280,603,000.00 | 6,508,843,000.00 | 4,717,189,000.00 | 2,678,244,000.00 | 12,536,410,000.00 | 10,051,100,000.00 | 7,478,811,000.00 | 3,324,950,000.00 |
| 加：利息收入(元) | 1,074,430,000.00 | 744,028,000.00 | 250,824,000.00 | 728,587,000.00 | 530,223,000.00 | 404,617,000.00 | 214,655,000.00 | - | 177,071,000.00 | 54,107,000.00 | 39,306,000.00 |
| 加：利息支出(元) | -9,353,000.00 | -7,503,000.00 | -906,000.00 | -155,355,000.00 | -137,870,000.00 | -40,004,000.00 | -24,927,000.00 | -56,352,000.00 | -73,313,000.00 | -54,507,000.00 | -10,570,000.00 |
| 加：权益性投资损益(元) | - | - | - | - | - | - | - | -778,649,000.00 | - | - | - |
| 加：其他收入(支出)(元) | 71,431,000.00 | - | 4,523,000.00 | 103,999,000.00 | 166,886,000.00 | 143,183,000.00 | - | - | - | - | - |
| 加：汇兑损益(元) | 3,799,250,000.00 | 2,029,854,000.00 | -102,893,000.00 | -2,540,633,000.00 | -1,754,011,000.00 | -2,008,806,000.00 | -1,305,625,000.00 | -540,828,000.00 | -197,999,000.00 | -227,668,000.00 | -399,983,000.00 |
| 加：融资收入(支出)(元) | 42,480,000.00 | 42,480,000.00 | - | 67,459,000.00 | 43,820,000.00 | 43,820,000.00 | - | - | 30,631,000.00 | - | - |
| 持续经营税前利润(元) | 9,347,050,000.00 | 5,725,042,000.00 | 1,565,646,000.00 | 6,484,660,000.00 | 5,357,891,000.00 | 3,259,999,000.00 | 1,562,347,000.00 | 11,160,581,000.00 | 9,987,490,000.00 | 7,250,743,000.00 | 2,953,703,000.00 |
| 减：所得税(元) | 761,910,000.00 | 290,908,000.00 | 110,131,000.00 | 1,305,189,000.00 | 1,541,475,000.00 | 1,243,508,000.00 | 531,034,000.00 | 3,299,522,000.00 | 1,950,394,000.00 | 1,152,148,000.00 | 459,537,000.00 |
| 持续经营净利润(元) | 8,585,140,000.00 | 5,434,134,000.00 | 1,455,515,000.00 | 5,179,801,000.00 | 3,816,416,000.00 | 2,016,491,000.00 | 1,031,313,000.00 | 7,861,059,000.00 | 8,037,096,000.00 | 6,098,595,000.00 | 2,494,166,000.00 |
| 净利润(元) | 8,585,140,000.00 | 5,434,134,000.00 | 1,455,515,000.00 | 5,179,801,000.00 | 3,816,416,000.00 | 2,016,491,000.00 | 1,031,313,000.00 | 7,861,059,000.00 | 8,037,096,000.00 | 6,098,595,000.00 | 2,494,166,000.00 |
| 减：少数股东损益(元) | -2,042,000.00 | -1,235,000.00 | -786,000.00 | -6,325,000.00 | -4,482,000.00 | -2,757,000.00 | -1,390,000.00 | -1,612,000.00 | -4,000.00 | 1,010,000.00 | 118,000.00 |
| 归属于母公司股东净利润(元) | 8,587,182,000.00 | 5,435,369,000.00 | 1,456,301,000.00 | 5,185,796,000.00 | 3,820,898,000.00 | 2,019,248,000.00 | 1,032,703,000.00 | 7,862,671,000.00 | 8,037,100,000.00 | 6,097,585,000.00 | 2,494,048,000.00 |
| 归属于普通股股东净利润(元) | 8,587,182,000.00 | 5,435,369,000.00 | 1,456,301,000.00 | 5,185,796,000.00 | 3,820,898,000.00 | 2,019,248,000.00 | 1,032,703,000.00 | 7,862,671,000.00 | 8,037,100,000.00 | 6,097,585,000.00 | 2,494,048,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 17.25 | 10.92 | 2.93 | 10.42 | 7.68 | 4.05 | 2.07 | 17.00 | 16.15 | 12.25 | 5.01 |
| 其他全面收益(元) | -865,436,000.00 | -520,854,000.00 | -146,327,000.00 | -2,989,429,000.00 | -1,285,132,000.00 | -1,122,408,000.00 | -332,899,000.00 | -1,576,622,000.00 | -2,132,688,000.00 | -119,671,000.00 | -52,936,000.00 |
| 全面收益总额(元) | 7,719,704,000.00 | 4,913,280,000.00 | 1,309,188,000.00 | 2,190,042,000.00 | 2,531,284,000.00 | 894,083,000.00 | 698,414,000.00 | 6,284,437,000.00 | 5,904,408,000.00 | 5,978,924,000.00 | 2,441,230,000.00 |
| 本公司拥有人占全面收益总额(元) | 7,718,031,000.00 | 4,913,527,000.00 | 1,310,277,000.00 | 2,200,448,000.00 | 2,538,857,000.00 | 900,748,000.00 | 702,086,000.00 | 6,287,951,000.00 | 5,904,929,000.00 | 5,978,535,000.00 | 2,442,108,000.00 |
| 非控股权益占全面收益总额(元) | 1,673,000.00 | -247,000.00 | -1,089,000.00 | -10,406,000.00 | -7,573,000.00 | -6,665,000.00 | -3,672,000.00 | -3,514,000.00 | -521,000.00 | 389,000.00 | -878,000.00 |
| 公告日期 | 2024-10-31 | 2024-07-23 | 2024-04-26 | 2024-02-28 | 2023-10-30 | 2023-07-21 | 2023-04-28 | 2023-05-01 | 2022-10-28 | 2022-07-21 | 2022-04-29 |
| 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 |