| 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 | 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 |
| 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 | 884,038,000.00 | 331,473,000.00 | -7,625,965,000.00 | 1,544,228,000.00 | 873,716,000.00 | 951,657,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,854,543,000.00 | 4,451,876,000.00 | 20,589,989,000.00 | 15,183,004,000.00 | 10,275,568,000.00 | 5,066,563,000.00 |
| 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 | 216,224,000.00 | 123,739,000.00 | 624,563,000.00 | 406,825,000.00 | 296,605,000.00 | 186,385,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,158,000.00 | 15,330,000.00 | 4,358,444,000.00 | -2,482,910,000.00 | -1,864,089,000.00 | -4,569,757,000.00 |
| 资产处置损益(元) | - | - | 会员可见 | - | - | - | -2,321,248,000.00 | - | - | - |
| 投资损益(元) | - | - | 会员可见 | - | - | - | 7,298,908,000.00 | - | - | - |
| 重估盈余(元) | 会员可见 | 会员可见 | - | 会员可见 | -449,554,000.00 | -731,540,000.00 | - | -628,171,000.00 | -406,683,000.00 | -36,554,000.00 |
| 汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,362,133,000.00 | -563,166,000.00 | 5,664,559,000.00 | 3,553,243,000.00 | 1,920,136,000.00 | -455,029,000.00 |
| 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 | -1,027,154,000.00 | 1,183,355,000.00 | 668,606,000.00 | 1,192,125,000.00 | 412,776,000.00 | 3,809,306,000.00 |
| 存货的减少(增加)(元) | - | - | 会员可见 | - | 280,596,000.00 | - | 1,099,637,000.00 | - | 1,482,344,000.00 | - |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | - | - | - | 1,456,804,000.00 | - | - | - |
| 应收账款及票据减少(增加)(元) | - | - | 会员可见 | - | 556,631,000.00 | - | 142,995,000.00 | - | -1,112,718,000.00 | - |
| 应付账款及票据增加(减少)(元) | - | - | 会员可见 | - | 583,356,000.00 | - | -738,598,000.00 | - | 154,821,000.00 | - |
| 应收关联方款项减少(增加)(元) | - | - | 会员可见 | - | - | - | 2,306,030,000.00 | - | - | - |
| 递延收入(元) | - | - | - | - | - | - | -526,698,000.00 | - | - | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,034,773,000.00 | -1,007,745,000.00 | -812,215,000.00 | -1,608,127,000.00 | -2,147,815,000.00 | -1,511,326,000.00 |
| 应收利息减少(增加)(元) | 会员可见 | 会员可见 | - | 会员可见 | -206,509,000.00 | -138,256,000.00 | - | -548,169,000.00 | -305,268,000.00 | -123,203,000.00 |
| 应付利息增加(减少)(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,042,293,000.00 | 1,850,017,000.00 | - | 5,807,034,000.00 | 3,742,106,000.00 | 1,920,419,000.00 |
| 经营业务其他项目(元) | - | - | 会员可见 | - | -1,684,029,000.00 | - | 368,305,000.00 | - | 438,504,000.00 | - |
| 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 | 7,732,687,000.00 | 5,515,083,000.00 | 32,554,116,000.00 | 22,419,082,000.00 | 13,760,003,000.00 | 5,238,461,000.00 |
| 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 | -3,902,323,000.00 | -1,776,969,000.00 | -9,097,397,000.00 | -6,241,954,000.00 | -3,815,383,000.00 | -2,053,902,000.00 |
| 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 | 47,860,000.00 | 3,827,000.00 | 627,973,000.00 | 614,005,000.00 | 525,442,000.00 | 16,739,000.00 |
| 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 | -548,097,000.00 | -240,600,000.00 | -1,378,854,000.00 | -1,149,423,000.00 | -847,900,000.00 | -379,900,000.00 |
| 贷款偿还(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 投资支付现金(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 收购附属公司(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 出售附属公司(元) | - | - | - | 会员可见 | - | - | - | 10,000,000.00 | - | - |
| 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 | 425,314,000.00 | 205,599,000.00 | 838,605,000.00 | -114,014,000.00 | -333,742,000.00 | -521,479,000.00 |
| 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 | -3,977,246,000.00 | -1,808,143,000.00 | -9,009,673,000.00 | -6,881,386,000.00 | -4,471,583,000.00 | -2,938,542,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | 会员可见 | 会员可见 | - | 会员可见 | -3,994,932,000.00 | -4,579,473,000.00 | - | -10,000,000,000.00 | -10,000,000,000.00 | - |
| 偿还借款(元) | - | - | 会员可见 | 会员可见 | -2,650,000,000.00 | - | -10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | - |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -511,466,000.00 | - | - | - |
| 股息支付(元) | - | - | 会员可见 | 会员可见 | -1,018,954,000.00 | - | -1,018,954,000.00 | -1,018,954,000.00 | -1,018,954,000.00 | - |
| 贷款收益(元) | - | - | 会员可见 | - | - | - | 10,000,000,000.00 | - | - | - |
| 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 | 688,930,000.00 | 738,974,000.00 | - | 464,523,000.00 | 249,759,000.00 | 119,820,000.00 |
| 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 | -4,459,902,000.00 | -2,487,600,000.00 | -7,858,575,000.00 | -6,634,045,000.00 | -4,226,653,000.00 | -2,380,273,000.00 |
| 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 | -11,434,858,000.00 | -6,328,099,000.00 | -9,388,995,000.00 | -7,188,476,000.00 | -4,995,848,000.00 | -2,260,453,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,536,000.00 | -35,298,000.00 | 148,289,000.00 | 98,080,000.00 | 81,436,000.00 | -19,066,000.00 |
| 期间变动其他项目(元) | - | - | - | - | - | - | -696,916,000.00 | - | - | - |
| 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 | 46,193,173,000.00 | 46,193,173,000.00 | 32,586,352,000.00 | 32,586,352,000.00 | 32,586,352,000.00 | 32,586,352,000.00 |
| 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 | -7,743,953,000.00 | -2,656,457,000.00 | 14,303,737,000.00 | 8,447,300,000.00 | 4,374,008,000.00 | 20,400,000.00 |
| 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 | 38,449,220,000.00 | 43,536,716,000.00 | 46,193,173,000.00 | 41,033,652,000.00 | 36,960,360,000.00 | 32,606,752,000.00 |
| 公告日期 | 2026-07-29 | 2026-05-05 | 2026-04-30 | 2025-10-30 | 2025-07-29 | 2025-05-05 | 2025-04-30 | 2024-10-30 | 2024-07-30 | 2024-04-30 |
| 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 |