| 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 |
| 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 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,004,000,000.00 | 35,911,000,000.00 | 272,128,000,000.00 | 235,069,000,000.00 | 107,580,000,000.00 | 50,867,000,000.00 |
| 折旧及摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 40,158,000,000.00 | 165,179,000,000.00 | 111,492,000,000.00 | - | 26,600,000,000.00 |
| 减值及拨备(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 12,297,000,000.00 | 36,660,000,000.00 | 27,560,000,000.00 | - | 2,382,000,000.00 |
| 资产处置损益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,051,000,000.00 | 4,150,000,000.00 | 3,882,000,000.00 | - | 236,000,000.00 |
| 投资损益(元) | - | - | 会员可见 | 会员可见 | - | - | -23,201,000,000.00 | - | - | - |
| 重估盈余(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -9,019,000,000.00 | 54,697,000,000.00 | 46,880,000,000.00 | - | 91,795,000,000.00 |
| 汇兑损益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,922,000,000.00 | 14,039,000,000.00 | 11,141,000,000.00 | - | 2,434,000,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,000,000.00 | -10,538,000,000.00 | -318,728,000,000.00 | -272,942,000,000.00 | -15,095,000,000.00 | -168,098,000,000.00 |
| 存货的减少(增加)(元) | - | - | 会员可见 | 会员可见 | - | -9,350,000,000.00 | -46,414,000,000.00 | -36,529,000,000.00 | - | -11,197,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | - | - | 会员可见 | 会员可见 | - | 15,341,000,000.00 | -16,280,000,000.00 | -18,023,000,000.00 | - | -17,740,000,000.00 |
| 预收款项及其他应付款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,425,000,000.00 | -12,840,000,000.00 | -27,096,000,000.00 | 52,007,000,000.00 | 4,847,000,000.00 | 26,824,000,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | - | 会员可见 | 会员可见 | -100,809,000,000.00 | -85,129,000,000.00 | -282,218,000,000.00 | -283,732,000,000.00 | -213,797,000,000.00 | -130,770,000,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,712,000,000.00 | 91,130,000,000.00 | 314,968,000,000.00 | 237,677,000,000.00 | 183,804,000,000.00 | 152,260,000,000.00 |
| 递延收入(元) | - | - | 会员可见 | 会员可见 | - | -81,000,000.00 | 76,987,000,000.00 | 3,866,000,000.00 | - | 154,000,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,322,000,000.00 | 1,612,000,000.00 | 21,046,000,000.00 | 14,108,000,000.00 | 4,941,000,000.00 | 2,262,000,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,916,000,000.00 | 74,465,000,000.00 | 245,917,000,000.00 | 132,456,000,000.00 | 72,280,000,000.00 | 28,009,000,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -63,235,000,000.00 | -359,966,000,000.00 | -232,817,000,000.00 | - | -42,704,000,000.00 |
| 投资支付现金(元) | - | 会员可见 | 会员可见 | - | - | - | -207,162,000,000.00 | -119,170,000,000.00 | - | -47,770,000,000.00 |
| 收购附属公司(元) | - | - | 会员可见 | 会员可见 | - | - | -117,000,000.00 | -108,000,000.00 | - | - |
| 投资业务其他项目(元) | - | - | - | 会员可见 | - | 31,688,000,000.00 | - | - | - | - |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,346,000,000.00 | -31,547,000,000.00 | -567,245,000,000.00 | -352,095,000,000.00 | -190,572,000,000.00 | -90,474,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | - | 会员可见 | - | 会员可见 | - | 18,391,000,000.00 | 349,312,000,000.00 | 196,865,000,000.00 | - | 79,592,000,000.00 |
| 偿还借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -24,398,000,000.00 | -22,464,000,000.00 | -1,000,000,000.00 | - | - |
| 贷款收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -9,099,000,000.00 | -49,540,000,000.00 | -21,438,000,000.00 | - | -3,742,000,000.00 |
| 筹资业务其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,614,000,000.00 | -12,132,000,000.00 | -7,625,000,000.00 | - | -2,410,000,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,039,000,000.00 | -17,720,000,000.00 | 265,176,000,000.00 | 166,802,000,000.00 | 75,400,000,000.00 | 73,440,000,000.00 |
| 期间变动其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,000,000.00 | 494,000,000.00 | 4,724,000,000.00 | 1,580,000,000.00 | 1,498,000,000.00 | 392,000,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,314,000,000.00 | -34,254,000,000.00 | 19,877,000,000.00 | 18,397,000,000.00 | 16,410,000,000.00 | 13,840,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,531,000,000.00 | 25,198,000,000.00 | -56,152,000,000.00 | -52,837,000,000.00 | -42,892,000,000.00 | 10,975,000,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,000,000.00 | -8,562,000,000.00 | -31,551,000,000.00 | -32,860,000,000.00 | -24,984,000,000.00 | 25,207,000,000.00 |
| 补充资料其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,593,000,000.00 | 9,035,000,000.00 | -42,612,000,000.00 | -16,303,000,000.00 | -12,946,000,000.00 | - |
| 公告日期 | 2026-08-10 | 2026-05-12 | 2026-04-15 | 2025-11-07 | 2025-08-08 | 2025-05-12 | 2025-04-22 | 2024-11-12 | 2024-08-06 | 2024-05-13 |
| 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 |