| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | - | - | 28,269,862,000.00 | - | - | 33,700,949,000.00 | 112,845,000,000.00 | 35,095,651,000.00 | 55,473,505,000.00 |
| 应收账款及票据(元) | 211,337,000,000.00 | 208,248,000,000.00 | 155,768,466,000.00 | 205,124,000,000.00 | 198,372,000,000.00 | - | 214,683,000,000.00 | 167,640,620,000.00 | 168,901,567,000.00 |
| 应收关联方款项(元) | - | - | - | - | - | 2,287,213,000.00 | - | - | - |
| 存货(元) | 21,286,000,000.00 | 19,272,000,000.00 | 20,564,752,000.00 | 21,895,000,000.00 | 23,399,000,000.00 | 23,995,133,000.00 | 31,822,000,000.00 | 33,622,734,000.00 | 33,107,442,000.00 |
| 可收回本期税项(元) | - | - | - | - | - | 199,424,202,000.00 | - | - | - |
| 短期投资(元) | 71,280,000,000.00 | 100,353,000,000.00 | - | 120,238,000,000.00 | 130,373,000,000.00 | 88,428,111,000.00 | - | - | - |
| 流动资产其他项目(元) | 24,378,000,000.00 | 12,294,000,000.00 | 154,640,957,000.00 | 20,871,000,000.00 | 24,585,000,000.00 | 13,168,102,000.00 | 17,232,000,000.00 | 177,687,613,000.00 | 190,333,610,000.00 |
| 流动资产合计(元) | 328,281,000,000.00 | 340,167,000,000.00 | 359,244,037,000.00 | 368,128,000,000.00 | 376,729,000,000.00 | 361,003,710,000.00 | 376,582,000,000.00 | 414,046,618,000.00 | 447,816,124,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 621,922,000,000.00 | 628,651,000,000.00 | 633,588,243,000.00 | 1,238,017,000,000.00 | 1,242,719,000,000.00 | 664,207,359,000.00 | 1,351,620,000,000.00 | 734,675,481,000.00 | 760,905,259,000.00 |
| 无形资产(元) | 121,803,000,000.00 | 121,499,000,000.00 | 120,066,266,000.00 | 119,615,000,000.00 | 123,504,000,000.00 | 128,893,422,000.00 | 131,646,000,000.00 | 134,019,982,000.00 | 144,555,832,000.00 |
| 商誉(元) | 143,054,000,000.00 | 146,079,000,000.00 | 146,593,836,000.00 | 137,183,000,000.00 | 138,255,000,000.00 | 141,121,365,000.00 | 143,330,000,000.00 | 141,644,912,000.00 | 137,068,583,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | 8,637,383,000.00 | - | - | 8,724,497,000.00 | - | 7,925,891,000.00 | 7,882,012,000.00 |
| 递延所得税资产非流动(元) | - | - | 133,470,022,000.00 | - | - | 128,717,811,000.00 | 182,428,000,000.00 | 129,290,900,000.00 | 131,703,668,000.00 |
| 长期投资(元) | 31,652,000,000.00 | 29,295,000,000.00 | 46,769,700,000.00 | 34,438,000,000.00 | 34,269,000,000.00 | 23,975,462,000.00 | 9,975,000,000.00 | 3,031,724,000.00 | 3,025,834,000.00 |
| 非流动资产其他项目(元) | 354,225,000,000.00 | 298,495,000,000.00 | 143,772,588,000.00 | -324,293,000,000.00 | -322,134,000,000.00 | 161,455,718,000.00 | -565,279,000,000.00 | 141,784,542,000.00 | 144,901,591,000.00 |
| 非流动资产合计(元) | 1,272,656,000,000.00 | 1,224,019,000,000.00 | 1,232,898,038,000.00 | 1,204,960,000,000.00 | 1,216,613,000,000.00 | 1,257,095,634,000.00 | 1,253,720,000,000.00 | 1,292,373,432,000.00 | 1,330,042,779,000.00 |
| 总资产(元) | 1,600,937,000,000.00 | 1,564,186,000,000.00 | 1,592,142,075,000.00 | 1,573,088,000,000.00 | 1,593,341,000,000.00 | 1,618,099,344,000.00 | 1,630,304,000,000.00 | 1,706,420,050,000.00 | 1,777,858,903,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 98,427,000,000.00 | 160,964,000,000.00 | - | 170,960,000,000.00 | 173,017,000,000.00 | 134,926,651,000.00 | 144,073,000,000.00 | - | - |
| 融资租赁负债流动(元) | 29,809,000,000.00 | 24,375,000,000.00 | 26,444,015,000.00 | 28,553,000,000.00 | 29,494,000,000.00 | - | - | 30,974,481,000.00 | 31,111,718,000.00 |
| 应付账款及票据(元) | 137,229,000,000.00 | 153,328,000,000.00 | 202,235,765,000.00 | 141,812,000,000.00 | 147,156,000,000.00 | 174,472,769,000.00 | 234,931,000,000.00 | 246,565,474,000.00 | 254,086,247,000.00 |
| 应付税项流动(元) | - | - | 67,139,580,000.00 | - | - | 63,061,711,000.00 | - | 54,096,921,000.00 | 60,480,465,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | 56,815,331,000.00 | - | - | - |
| 衍生工具负债流动(元) | - | - | - | - | - | 25,331,346,000.00 | - | - | - |
| 递延收入流动(元) | - | - | - | - | - | 27,044,928,000.00 | - | - | - |
| 流动负债其他项目(元) | 220,473,000,000.00 | 185,740,000,000.00 | 237,845,603,000.00 | 217,146,000,000.00 | 215,958,000,000.00 | 7,224,218,000.00 | 163,993,000,000.00 | 212,811,780,000.00 | 234,512,836,000.00 |
| 流动负债合计(元) | 485,938,000,000.00 | 524,407,000,000.00 | 533,664,963,000.00 | 558,471,000,000.00 | 565,625,000,000.00 | 488,876,954,000.00 | 542,998,000,000.00 | 544,448,656,000.00 | 580,191,266,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 384,310,000,000.00 | 339,713,000,000.00 | - | 318,350,000,000.00 | 332,861,000,000.00 | 408,565,066,000.00 | 380,430,000,000.00 | - | - |
| 融资租赁负债非流动(元) | 160,972,000,000.00 | 100,794,000,000.00 | 105,023,825,000.00 | 99,715,000,000.00 | 102,268,000,000.00 | - | - | 72,293,673,000.00 | 71,690,949,000.00 |
| 其他长期应付款(元) | - | - | 2,063,337,000.00 | - | - | - | - | 2,825,346,000.00 | 2,362,858,000.00 |
| 递延收入非流动(元) | - | - | - | - | - | 2,556,103,000.00 | - | - | - |
| 递延所得税负债非流动(元) | - | - | 24,684,099,000.00 | - | - | 30,302,060,000.00 | - | 48,906,475,000.00 | 51,917,563,000.00 |
| 非流动负债其他项目(元) | 175,815,000,000.00 | 177,569,000,000.00 | 502,161,730,000.00 | 180,275,000,000.00 | 183,316,000,000.00 | 112,046,571,000.00 | 275,320,000,000.00 | 454,436,822,000.00 | 462,118,599,000.00 |
| 非流动负债合计(元) | 721,097,000,000.00 | 618,076,000,000.00 | 633,932,991,000.00 | 598,340,000,000.00 | 618,445,000,000.00 | 691,393,117,000.00 | 655,749,000,000.00 | 715,567,036,000.00 | 728,636,288,000.00 |
| 总负债(元) | 1,207,035,000,000.00 | 1,142,483,000,000.00 | 1,167,597,954,000.00 | 1,156,811,000,000.00 | 1,184,070,000,000.00 | 1,180,270,071,000.00 | 1,198,747,000,000.00 | 1,260,015,692,000.00 | 1,308,827,554,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | - | - | 95,363,644,000.00 | - | - | 95,365,329,000.00 | - | 96,330,313,000.00 | 96,331,635,000.00 |
| 留存收益(元) | - | - | 533,719,910,000.00 | - | - | 505,483,717,000.00 | - | 449,113,212,000.00 | 441,758,132,000.00 |
| 其他储备(元) | - | - | -261,573,463,000.00 | - | - | - | - | -160,846,927,000.00 | -133,509,467,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | -227,044,342,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 393,902,000,000.00 | 421,702,000,000.00 | 367,510,091,000.00 | 416,277,000,000.00 | 409,271,000,000.00 | 373,804,704,000.00 | 431,556,000,000.00 | 384,596,598,000.00 | 404,580,300,000.00 |
| 少数股东权益(元) | - | - | 57,034,030,000.00 | - | - | 64,024,569,000.00 | - | 61,807,760,000.00 | 64,451,049,000.00 |
| 股东权益合计(元) | 393,902,000,000.00 | 421,702,000,000.00 | 424,544,121,000.00 | 416,277,000,000.00 | 409,271,000,000.00 | 437,829,273,000.00 | 431,556,000,000.00 | 446,404,358,000.00 | 469,031,349,000.00 |
| 负债及股东权益合计(元) | 1,600,937,000,000.00 | 1,564,185,000,000.00 | 1,592,142,075,000.00 | 1,573,088,000,000.00 | 1,593,341,000,000.00 | 1,618,099,344,000.00 | 1,630,303,000,000.00 | 1,706,420,050,000.00 | 1,777,858,903,000.00 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-19 | 2023-07-13 | 2023-04-25 | 2023-05-01 | 2022-10-18 | 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 | 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 |