| 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 | 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 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,703,000,000.00 | 14,973,600,000.00 | 62,260,864,000.00 | 47,034,500,000.00 | 31,671,700,000.00 | 15,951,400,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,703,000,000.00 | 14,973,600,000.00 | 62,260,864,000.00 | 47,034,500,000.00 | 31,671,700,000.00 | 15,951,400,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,235,000,000.00 | 9,215,400,000.00 | 41,117,033,000.00 | 30,862,800,000.00 | 20,918,500,000.00 | 10,411,900,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,235,000,000.00 | 9,215,400,000.00 | 41,117,033,000.00 | 30,862,800,000.00 | 20,918,500,000.00 | 10,411,900,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,468,000,000.00 | 5,758,200,000.00 | 21,143,831,000.00 | 16,171,700,000.00 | 10,753,200,000.00 | 5,539,500,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,400,000.00 | 2,029,400,000.00 | 8,815,211,000.00 | 6,685,500,000.00 | 4,554,000,000.00 | 2,354,900,000.00 |
| 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 | 4,874,300,000.00 | 2,640,100,000.00 | 10,592,581,000.00 | 7,550,400,000.00 | 4,947,400,000.00 | 2,551,900,000.00 |
| 减：其他营业费用(元) | - | 会员可见 | - | 会员可见 | - | 198,700,000.00 | - | - | - | - |
| 加：其他收益(元) | 会员可见 | - | 会员可见 | - | -472,900,000.00 | - | -4,554,900,000.00 | 1,444,300,000.00 | 1,763,600,000.00 | 2,293,200,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,400,000.00 | 890,000,000.00 | -2,818,861,000.00 | 3,380,100,000.00 | 3,015,400,000.00 | 2,925,900,000.00 |
| 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 | 1,302,700,000.00 | 91,200,000.00 | -182,577,000.00 | 1,717,800,000.00 | - | -356,600,000.00 |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,101,100,000.00 | -428,700,000.00 | -4,695,171,000.00 | -2,982,700,000.00 | -1,723,400,000.00 | -1,133,400,000.00 |
| 税前利润其他项目(元) | - | - | - | - | - | - | - | - | -18,300,000.00 | - |
| 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 | 1,045,000,000.00 | 552,500,000.00 | -7,696,609,000.00 | 2,115,200,000.00 | 1,273,700,000.00 | 1,435,900,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,000,000.00 | 221,000,000.00 | 688,587,000.00 | 627,800,000.00 | 456,800,000.00 | 541,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,000,000.00 | 331,500,000.00 | -8,385,196,000.00 | 1,487,400,000.00 | 816,900,000.00 | 894,900,000.00 |
| 加：已终止或非持续经营净利润(元) | - | - | - | - | - | - | 56,816,000.00 | 56,800,000.00 | 56,800,000.00 | 56,800,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,000,000.00 | 331,500,000.00 | -8,328,380,000.00 | 1,544,200,000.00 | 873,700,000.00 | 951,700,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,700,000.00 | 11,700,000.00 | -62,860,000.00 | -48,500,000.00 | -52,500,000.00 | -100,000.00 |
| 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 | 794,300,000.00 | 319,800,000.00 | -8,265,520,000.00 | 1,592,700,000.00 | 926,200,000.00 | 951,800,000.00 |
| 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 | 794,300,000.00 | 319,800,000.00 | -8,265,520,000.00 | 1,592,700,000.00 | 926,200,000.00 | 951,800,000.00 |
| 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 | 0.30 | 0.12 | -3.04 | 0.59 | 0.34 | 0.35 |
| 摊薄每股收益－普通股(元) | - | - | 会员可见 | - | - | - | -3.04 | - | - | - |
| 其他全面收益(元) | - | - | 会员可见 | - | - | - | -3,023,749,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,000,000.00 | 331,500,000.00 | -11,352,129,000.00 | 1,544,200,000.00 | 873,700,000.00 | - |
| 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 | 794,300,000.00 | 319,800,000.00 | -11,281,502,000.00 | 1,592,700,000.00 | 926,200,000.00 | - |
| 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 | 89,700,000.00 | 11,700,000.00 | -70,627,000.00 | -48,500,000.00 | -52,500,000.00 | - |
| 公告日期 | 2026-07-24 | 2026-04-29 | 2026-04-30 | 2025-10-24 | 2025-07-23 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-07-25 | 2024-04-26 |
| 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 |