| 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 |
| 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 |
| 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 | 6,706,263,000.00 | 4,723,435,000.00 | 2,470,720,000.00 | 9,689,600,000.00 | 7,432,517,000.00 | 5,053,657,000.00 | 2,565,232,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,595,000.00 | 1,350,300,000.00 | 662,948,000.00 | 2,545,702,000.00 | 1,858,980,000.00 | 1,239,226,000.00 | 618,071,000.00 |
| 基于股票的补偿费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,678,000.00 | 27,552,000.00 | 13,776,000.00 | 45,501,000.00 | 33,687,000.00 | 22,450,000.00 | 11,214,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,394,000.00 | 34,777,000.00 | 3,479,000.00 | 29,395,000.00 | 46,441,000.00 | 18,301,000.00 | 22,698,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,321,000.00 | 11,760,000.00 | 545,000.00 | -668,000.00 | 149,000.00 | 684,000.00 | 10,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,373,000.00 | 1,977,891,000.00 | 996,858,000.00 | 3,439,276,000.00 | 2,796,634,000.00 | 1,810,604,000.00 | 820,331,000.00 |
| 汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,167,000.00 | 225,863,000.00 | -83,658,000.00 | -311,969,000.00 | -283,740,000.00 | -327,129,000.00 | -163,987,000.00 |
| 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 | 2,193,977,000.00 | 1,516,453,000.00 | 921,550,000.00 | 3,095,076,000.00 | 2,524,654,000.00 | 1,797,604,000.00 | 838,542,000.00 |
| 存款及限制性现金减少(增加)(元) | - | - | - | 会员可见 | - | - | - | 108,236,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,657,000.00 | -83,124,000.00 | -211,882,000.00 | 50,837,000.00 | 252,147,000.00 | 164,377,000.00 | 206,463,000.00 |
| 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 | -402,843,000.00 | -474,606,000.00 | -74,603,000.00 | -213,268,000.00 | -116,841,000.00 | -361,662,000.00 | 122,542,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,708,455,000.00 | -1,695,980,000.00 | -561,934,000.00 | -4,174,226,000.00 | -3,451,415,000.00 | -2,663,887,000.00 | -1,100,802,000.00 |
| 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 | 776,373,000.00 | 791,223,000.00 | 396,548,000.00 | -368,638,000.00 | -212,579,000.00 | -192,452,000.00 | 105,397,000.00 |
| 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 | 12,603,186,000.00 | 8,405,543,000.00 | 4,534,347,000.00 | 13,934,854,000.00 | 10,880,634,000.00 | 6,561,773,000.00 | 4,045,711,000.00 |
| 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 | - | - | - | -10,444,346,000.00 | - | - | - |
| 处置固定资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,000.00 | 4,235,000.00 | 1,356,000.00 | 3,535,000.00 | 1,793,000.00 | 841,000.00 | 568,000.00 |
| 收购附属公司(元) | - | - | - | 会员可见 | -875,504,000.00 | -875,504,000.00 | - | -614,792,000.00 | -614,792,000.00 | - | - |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,200,675,000.00 | -3,037,004,000.00 | -1,534,868,000.00 | -36,553,000.00 | -7,678,752,000.00 | -5,618,401,000.00 | -2,865,496,000.00 |
| 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 | -6,071,283,000.00 | -3,908,274,000.00 | -1,533,512,000.00 | -11,092,156,000.00 | -8,291,751,000.00 | -5,617,560,000.00 | -2,864,928,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 新增借款(元) | - | - | - | 会员可见 | - | - | - | 3,715,459,000.00 | - | - | - |
| 股息支付(元) | 会员可见 | 会员可见 | - | 会员可见 | -135,485,000.00 | -65,424,000.00 | - | -7,634,231,000.00 | -3,749,159,000.00 | -1,874,579,000.00 | - |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,452,292,300.00 | 3,806,583,000.00 | 3,000,000,000.00 | -506,113,000.00 | 7,549,805,000.00 | 6,327,151,000.00 | 6,400,000,000.00 |
| 筹资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,629,065,000.00 | -5,395,421,000.00 | -4,075,675,000.00 | -364,876,000.00 | -3,646,650,000.00 | -2,288,011,000.00 | -779,682,000.00 |
| 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 | -312,258,000.00 | -1,654,262,000.00 | -1,075,675,000.00 | -4,789,761,000.00 | 153,998,000.00 | 2,164,561,000.00 | 5,620,318,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -446,842,000.00 | -313,317,000.00 | -438,748,000.00 | -369,190,000.00 | -660,273,000.00 | -559,286,000.00 | -281,692,000.00 |
| 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 | 10,055,211,000.00 | 10,055,211,000.00 | 10,055,211,000.00 | 12,371,464,000.00 | 12,371,464,000.00 | 12,371,464,000.00 | 12,371,464,000.00 |
| 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 | 5,772,803,000.00 | 2,529,691,000.00 | 1,486,412,000.00 | -2,316,253,000.00 | 2,082,608,000.00 | 2,549,488,000.00 | 6,519,409,000.00 |
| 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 | 15,828,015,000.00 | 12,584,900,000.00 | 11,541,623,000.00 | 10,055,211,000.00 | 14,454,072,000.00 | 14,920,952,000.00 | 18,890,873,000.00 |
| 补充资料其他项目(元) | - | - | - | 会员可见 | - | - | - | 901,486,000.00 | - | - | - |
| 公告日期 | 2025-10-21 | 2025-07-22 | 2025-04-29 | 2025-04-24 | 2024-10-22 | 2024-07-22 | 2024-04-23 | 2024-04-29 | 2023-10-24 | 2023-07-25 | 2023-04-18 |
| 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 |