| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | - | - | - | - | 45,645,139,000.00 | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,550,389,000.00 | 242,528,000,000.00 | 231,791,000,000.00 | 238,578,000,000.00 | 221,283,000,000.00 | 211,337,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,114,622,000.00 | 27,339,000,000.00 | 23,751,000,000.00 | 25,247,000,000.00 | 23,247,000,000.00 | 21,286,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 88,363,000,000.00 | 83,336,000,000.00 | 82,809,000,000.00 | 80,920,000,000.00 | 71,280,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,104,854,000.00 | 26,344,000,000.00 | 14,820,000,000.00 | 20,140,000,000.00 | 22,745,000,000.00 | 24,378,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,415,004,000.00 | 384,574,000,000.00 | 353,698,000,000.00 | 366,774,000,000.00 | 348,195,000,000.00 | 328,281,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,620,100,000.00 | 1,553,135,000,000.00 | 1,478,763,000,000.00 | 1,473,858,000,000.00 | 1,318,193,000,000.00 | 621,922,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,225,007,000.00 | 148,173,000,000.00 | 141,737,000,000.00 | 144,603,000,000.00 | 128,728,000,000.00 | 121,803,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,023,020,000.00 | 162,203,000,000.00 | 156,836,000,000.00 | 157,305,000,000.00 | 147,157,000,000.00 | 143,054,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | 10,232,599,000.00 | - | - | - | - | - |
| 递延所得税资产非流动(元) | - | - | - | - | 149,465,081,000.00 | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,302,522,000.00 | 19,486,000,000.00 | 17,587,000,000.00 | 37,138,000,000.00 | 34,985,000,000.00 | 31,652,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,740,581,000.00 | -401,545,000,000.00 | -354,701,000,000.00 | -393,781,000,000.00 | -314,261,000,000.00 | 354,225,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,608,910,000.00 | 1,481,452,000,000.00 | 1,440,222,000,000.00 | 1,419,123,000,000.00 | 1,314,802,000,000.00 | 1,272,656,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,023,914,000.00 | 1,866,024,000,000.00 | 1,793,921,000,000.00 | 1,785,897,000,000.00 | 1,662,997,000,000.00 | 1,600,937,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 122,974,000,000.00 | 104,211,000,000.00 | 114,542,000,000.00 | 105,055,000,000.00 | 98,427,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,790,622,000.00 | 36,302,000,000.00 | 35,437,000,000.00 | 34,627,000,000.00 | 30,469,000,000.00 | 29,809,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,766,858,000.00 | 149,797,000,000.00 | 155,697,000,000.00 | 143,045,000,000.00 | 130,569,000,000.00 | 137,229,000,000.00 |
| 应付税项流动(元) | - | - | - | - | 76,087,202,000.00 | - | - | - | - | - |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,871,729,000.00 | 231,852,000,000.00 | 199,056,000,000.00 | 215,879,000,000.00 | 225,272,000,000.00 | 220,473,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,516,411,000.00 | 540,926,000,000.00 | 494,401,000,000.00 | 508,092,000,000.00 | 491,366,000,000.00 | 485,938,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 465,263,000,000.00 | 463,375,000,000.00 | 428,167,000,000.00 | 403,527,000,000.00 | 384,310,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,011,925,000.00 | 185,013,000,000.00 | 177,666,000,000.00 | 178,796,000,000.00 | 162,944,000,000.00 | 160,972,000,000.00 |
| 其他长期应付款(元) | - | - | - | - | 20,996,488,000.00 | - | - | - | - | - |
| 递延所得税负债非流动(元) | - | - | - | - | 28,766,992,000.00 | - | - | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,848,336,000.00 | 230,026,000,000.00 | 226,294,000,000.00 | 193,816,000,000.00 | 187,700,000,000.00 | 175,815,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,623,741,000.00 | 880,302,000,000.00 | 867,336,000,000.00 | 800,779,000,000.00 | 754,170,000,000.00 | 721,097,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,140,152,000.00 | 1,421,228,000,000.00 | 1,361,737,000,000.00 | 1,308,871,000,000.00 | 1,245,536,000,000.00 | 1,207,035,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | - | - | 95,354,454,000.00 | - | - | - | - | - |
| 留存收益(元) | - | - | - | - | 518,348,087,000.00 | - | - | - | - | - |
| 其他储备(元) | - | - | - | - | -234,858,805,000.00 | - | - | - | - | - |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,843,736,000.00 | 444,796,000,000.00 | 432,184,000,000.00 | 477,026,000,000.00 | 417,461,000,000.00 | 393,902,000,000.00 |
| 少数股东权益(元) | - | - | - | - | 66,040,026,000.00 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,883,762,000.00 | 444,796,000,000.00 | 432,184,000,000.00 | 477,026,000,000.00 | 417,461,000,000.00 | 393,902,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,023,914,000.00 | 1,866,024,000,000.00 | 1,793,921,000,000.00 | 1,785,897,000,000.00 | 1,662,997,000,000.00 | 1,600,937,000,000.00 |
| 公告日期 | 2026-07-21 | 2026-04-23 | 2026-04-23 | 2025-10-14 | 2025-07-24 | 2025-05-01 | 2025-05-01 | 2024-10-15 | 2024-07-16 | 2024-04-19 |
| 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 |