| 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 | 1,544,228,000.00 | 873,716,000.00 | 951,657,000.00 | -6,129,007,000.00 | -1,467,056,000.00 | -537,665,000.00 | -710,107,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,183,004,000.00 | 10,275,568,000.00 | 5,066,563,000.00 | 21,891,217,000.00 | 16,210,449,000.00 | 10,666,394,000.00 | 5,311,659,000.00 |
| 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 | 406,825,000.00 | 296,605,000.00 | 186,385,000.00 | 836,157,000.00 | 562,116,000.00 | 395,778,000.00 | 231,081,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,482,910,000.00 | -1,864,089,000.00 | -4,569,757,000.00 | 1,177,463,000.00 | 641,851,000.00 | 661,071,000.00 | 307,622,000.00 |
| 资产处置损益(元) | - | - | - | 会员可见 | - | - | - | 233,612,000.00 | - | - | - |
| 投资损益(元) | - | - | - | 会员可见 | - | - | - | -675,550,000.00 | - | - | - |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | - | -628,171,000.00 | -406,683,000.00 | -36,554,000.00 | - | 254,666,000.00 | 353,328,000.00 | 306,597,000.00 |
| 汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,243,000.00 | 1,920,136,000.00 | -455,029,000.00 | - | -2,990,826,000.00 | -5,414,255,000.00 | -2,258,397,000.00 |
| 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 | 1,192,125,000.00 | 412,776,000.00 | 3,809,306,000.00 | 4,221,475,000.00 | -2,664,370,000.00 | -98,284,000.00 | -230,643,000.00 |
| 存货的减少(增加)(元) | - | 会员可见 | - | 会员可见 | - | 1,482,344,000.00 | - | 564,745,000.00 | - | -388,240,000.00 | -38,329,000.00 |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | 会员可见 | - | - | - | 1,271,583,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | - | 会员可见 | - | 会员可见 | - | -1,112,718,000.00 | - | 523,619,000.00 | - | 404,158,000.00 | 101,640,000.00 |
| 应付账款及票据增加(减少)(元) | - | 会员可见 | - | 会员可见 | - | 154,821,000.00 | - | -3,216,450,000.00 | - | 42,893,000.00 | 1,470,923,000.00 |
| 应收关联方款项减少(增加)(元) | - | - | - | 会员可见 | - | - | - | 1,708,178,000.00 | - | - | - |
| 递延收入(元) | - | - | - | 会员可见 | - | - | - | -734,349,000.00 | - | - | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,608,127,000.00 | -2,147,815,000.00 | -1,511,326,000.00 | -7,014,309,000.00 | -6,485,854,000.00 | -5,844,376,000.00 | -4,815,806,000.00 |
| 应收利息减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | - | -548,169,000.00 | -305,268,000.00 | -123,203,000.00 | - | -648,691,000.00 | -417,706,000.00 | -204,597,000.00 |
| 应付利息增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,807,034,000.00 | 3,742,106,000.00 | 1,920,419,000.00 | - | 5,663,563,000.00 | 4,134,286,000.00 | 2,111,199,000.00 |
| 经营业务其他项目(元) | - | 会员可见 | - | 会员可见 | - | 438,504,000.00 | - | 543,014,000.00 | -315,778,000.00 | -558,166,000.00 | -1,321,625,000.00 |
| 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 | 22,419,082,000.00 | 13,760,003,000.00 | 5,238,461,000.00 | 15,201,398,000.00 | 8,760,070,000.00 | 3,399,216,000.00 | 261,217,000.00 |
| 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 | 会员可见 | -6,241,954,000.00 | -3,815,383,000.00 | -2,053,902,000.00 | -14,708,016,000.00 | -10,720,491,000.00 | -7,534,897,000.00 | -3,929,765,000.00 |
| 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 | 614,005,000.00 | 525,442,000.00 | 16,739,000.00 | 48,873,000.00 | 47,008,000.00 | 24,700,000.00 | 7,199,000.00 |
| 购买无形资产及其他资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,149,423,000.00 | -847,900,000.00 | -379,900,000.00 | -1,869,707,000.00 | -1,433,606,000.00 | -845,528,000.00 | -203,800,000.00 |
| 出售附属公司(元) | 会员可见 | - | - | - | 10,000,000.00 | - | - | 45,556,000.00 | 8,000,000.00 | 8,000,000.00 | - |
| 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 | -114,014,000.00 | -333,742,000.00 | -521,479,000.00 | 724,905,000.00 | 567,086,000.00 | 378,306,000.00 | 195,369,000.00 |
| 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 | -6,881,386,000.00 | -4,471,583,000.00 | -2,938,542,000.00 | -15,758,389,000.00 | -11,532,003,000.00 | -7,969,419,000.00 | -3,930,997,000.00 |
| 融资活动产生的现金流量： | |||||||||||
| 偿还借款(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 回购股份(元) | - | - | - | 会员可见 | - | - | - | -1,456,058,000.00 | -1,097,255,000.00 | -910,936,000.00 | -823,712,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,018,954,000.00 | -1,018,954,000.00 | - | -1,027,354,000.00 | -1,027,354,000.00 | -1,027,354,000.00 | - |
| 垫款增加(减少)(元) | - | - | - | - | - | - | - | -6,118,250,000.00 | - | - | - |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 218,269,000.00 | -5,499,981,000.00 | -629,379,000.00 | -612,436,000.00 |
| 其他筹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 | - | 464,523,000.00 | 249,759,000.00 | 119,820,000.00 | - | -314,830,000.00 | -238,307,000.00 | -68,470,000.00 |
| 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 | -6,634,045,000.00 | -4,226,653,000.00 | -2,380,273,000.00 | -9,369,619,000.00 | -7,583,574,000.00 | -4,682,315,000.00 | -2,302,639,000.00 |
| 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 | -7,188,476,000.00 | -4,995,848,000.00 | -2,260,453,000.00 | -17,753,012,000.00 | -15,522,994,000.00 | -7,488,291,000.00 | -3,807,257,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,080,000.00 | 81,436,000.00 | -19,066,000.00 | -234,637,000.00 | -147,923,000.00 | -169,199,000.00 | -104,443,000.00 |
| 期间变动其他项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 32,586,352,000.00 | 32,586,352,000.00 | 32,586,352,000.00 | 51,130,992,000.00 | 51,130,992,000.00 | 51,130,992,000.00 | 51,130,992,000.00 |
| 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 | 8,447,300,000.00 | 4,374,008,000.00 | 20,400,000.00 | -18,544,640,000.00 | -18,442,850,000.00 | -12,227,693,000.00 | -7,581,480,000.00 |
| 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 | 41,033,652,000.00 | 36,960,360,000.00 | 32,606,752,000.00 | 32,586,352,000.00 | 32,688,142,000.00 | 38,903,299,000.00 | 43,549,512,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-29 | 2025-05-05 | 2025-04-30 | 2024-10-30 | 2024-07-30 | 2024-04-30 | 2024-04-30 | 2023-11-02 | 2023-08-01 | 2023-05-03 |
| 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 |