| 2023年年报 | 2023年三季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 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 |
| 报表年结日 | 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 |
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 经营活动产生的现金流量： | ||||||
| 净利润(元) | 115,333,645,000.00 | 61,662,788,000.00 | 125,744,983,000.00 | 66,758,894,000.00 | 47,051,899,000.00 | 31,969,875,000.00 |
| 折旧及摊销(元) | 151,786,064,000.00 | 115,327,084,000.00 | 158,633,786,000.00 | 122,386,951,000.00 | 83,021,166,000.00 | 41,304,589,000.00 |
| 基于股票的补偿费(元) | 3,938,274,000.00 | - | 3,637,813,000.00 | - | - | - |
| 减值及拨备(元) | 4,677,782,000.00 | 15,940,510,000.00 | - | - | - | - |
| 资产处置损益(元) | -5,055,264,000.00 | - | -2,469,370,000.00 | 330,915,000.00 | 218,259,000.00 | 106,951,000.00 |
| 投资损益(元) | 39,539,930,000.00 | 6,960,397,000.00 | 53,507,744,000.00 | -48,014,000.00 | - | - |
| 权益性投资损益(元) | - | 3,731,486,000.00 | - | - | - | - |
| 汇兑损益(元) | -16,175,776,000.00 | - | -20,008,610,000.00 | - | - | - |
| 经营业务调整其他项目(元) | 25,206,842,000.00 | 23,954,063,000.00 | 15,643,164,000.00 | 60,557,233,000.00 | 40,536,759,000.00 | 9,822,487,000.00 |
| 存货的减少(增加)(元) | 2,832,978,000.00 | 2,393,247,000.00 | -1,183,883,000.00 | -8,624,834,000.00 | -10,115,338,000.00 | 15,591,000.00 |
| 预付款项及其他应收款减少(增加)(元) | -6,154,082,000.00 | - | -2,527,168,000.00 | - | - | - |
| 预收款项及其他应付款增加(减少)(元) | - | - | - | -20,312,183,000.00 | - | - |
| 应收账款及票据减少(增加)(元) | - | -23,253,767,000.00 | - | -24,929,800,000.00 | -16,682,302,000.00 | -18,790,157,000.00 |
| 应付账款及票据增加(减少)(元) | 10,098,156,000.00 | 7,785,737,000.00 | -10,291,588,000.00 | -10,006,014,000.00 | -27,555,539,000.00 | -22,917,092,000.00 |
| 递延收入(元) | 3,062,445,000.00 | - | 2,430,434,000.00 | - | - | - |
| 应付税项(元) | -49,466,056,000.00 | -40,667,647,000.00 | -62,015,057,000.00 | -39,490,141,000.00 | -31,028,753,000.00 | -15,337,322,000.00 |
| 应计费用及其他负债(元) | -16,407,485,000.00 | - | -28,659,397,000.00 | - | - | - |
| 应收利息减少(增加)(元) | 4,882,509,000.00 | 3,430,129,000.00 | 2,652,195,000.00 | 2,749,169,000.00 | 1,362,181,000.00 | 929,057,000.00 |
| 经营业务其他项目(元) | -20,007,767,000.00 | -39,531,665,000.00 | -9,808,015,000.00 | - | - | -3,775,605,000.00 |
| 经营活动产生的现金流量净额(元) | 248,092,195,000.00 | 137,732,362,000.00 | 225,287,031,000.00 | 149,372,176,000.00 | 86,808,332,000.00 | 23,328,374,000.00 |
| 投资活动产生的现金流量： | ||||||
| 购买固定资产支付的现金(元) | -131,101,509,000.00 | -89,136,571,000.00 | -146,192,426,000.00 | -103,313,027,000.00 | -63,203,530,000.00 | -27,189,843,000.00 |
| 处置固定资产收到的现金(元) | 7,042,757,000.00 | 6,997,431,000.00 | 3,795,740,000.00 | 207,731,000.00 | 119,968,000.00 | 31,456,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | -11,067,781,000.00 | - | -1,738,197,000.00 | -2,374,043,000.00 | -1,416,367,000.00 |
| 投资支付现金(元) | - | - | 9,690,285,000.00 | - | - | - |
| 收购附属公司(元) | -35,758,400,000.00 | 2,543,240,000.00 | -28,932,591,000.00 | - | - | - |
| 投资业务其他项目(元) | -5,172,264,000.00 | -848,543,000.00 | 9,279,952,000.00 | 38,148,930,000.00 | -15,981,747,000.00 | -75,130,000.00 |
| 投资活动产生的现金流量净额(元) | -164,989,416,000.00 | -91,512,224,000.00 | -152,359,040,000.00 | -66,694,563,000.00 | -81,439,352,000.00 | -28,649,884,000.00 |
| 融资活动产生的现金流量： | ||||||
| 新增借款(元) | - | - | - | 127,348,086,000.00 | 78,388,775,000.00 | 60,110,568,000.00 |
| 偿还借款(元) | - | - | - | -120,911,994,000.00 | -41,101,203,000.00 | -12,755,242,000.00 |
| 回购股份(元) | -14,331,361,000.00 | -7,688,327,000.00 | -26,143,162,000.00 | -20,920,392,000.00 | -16,318,469,000.00 | -9,236,134,000.00 |
| 股息支付(元) | -30,466,636,000.00 | -16,274,725,000.00 | -29,534,053,000.00 | -29,523,313,000.00 | -23,220,000.00 | -6,320,000.00 |
| 贷款收益(元) | 34,644,826,000.00 | 32,567,159,000.00 | 43,073,992,000.00 | - | - | - |
| 现金及权益增加(减少)(元) | -6,263,945,000.00 | - | -39,596,000.00 | - | - | - |
| 筹资业务其他项目(元) | -68,530,052,000.00 | -56,755,876,000.00 | -60,705,468,000.00 | -46,687,637,000.00 | -27,680,572,000.00 | -14,465,287,000.00 |
| 融资活动产生的现金流量净额(元) | -84,947,168,000.00 | -48,151,769,000.00 | -73,348,287,000.00 | -90,695,250,000.00 | -6,734,689,000.00 | 23,647,585,000.00 |
| 汇率变动影响(元) | - | -3,499,456,000.00 | - | -2,983,425,000.00 | -2,218,531,000.00 | -1,532,461,000.00 |
| 期间变动其他项目(元) | -5,258,787,000.00 | - | -4,558,646,000.00 | - | - | - |
| 现金及现金等价物期初余额(元) | 33,700,949,000.00 | 33,700,949,000.00 | 38,679,891,000.00 | 38,679,891,000.00 | 38,679,891,000.00 | 38,679,891,000.00 |
| 现金及现金等价物增加(减少)额(元) | -1,844,389,000.00 | -5,431,087,000.00 | -420,296,000.00 | -11,001,062,000.00 | -3,584,240,000.00 | 16,793,614,000.00 |
| 现金及现金等价物期末余额(元) | 26,597,773,000.00 | 28,269,862,000.00 | 33,700,949,000.00 | 27,678,829,000.00 | 35,095,651,000.00 | 55,473,505,000.00 |
| 补充资料其他项目(元) | 8,086,455,000.00 | - | 100,481,000.00 | - | - | - |
| 非现金活动(元) | 8,086,455,000.00 | - | 100,481,000.00 | - | - | - |
| 公告日期 | 2024-04-30 | 2023-10-19 | 2023-05-01 | 2022-10-21 | 2022-07-12 | 2022-04-26 |
| 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 |
| 审计意见 | ||||||
| 核数师 |