| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 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 |
| 流动资产： | |||||||||||
| 现金及现金等价物(元) | - | 会员可见 | - | - | - | - | - | - | 28,269,862,000.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,578,000,000.00 | 221,283,000,000.00 | 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 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,247,000,000.00 | 23,247,000,000.00 | 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 |
| 短期投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 82,809,000,000.00 | 80,920,000,000.00 | 71,280,000,000.00 | 100,353,000,000.00 | - | 120,238,000,000.00 | 130,373,000,000.00 |
| 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 | 20,140,000,000.00 | 22,745,000,000.00 | 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 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,774,000,000.00 | 348,195,000,000.00 | 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 |
| 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 | 1,473,858,000,000.00 | 1,318,193,000,000.00 | 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 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,603,000,000.00 | 128,728,000,000.00 | 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 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,305,000,000.00 | 147,157,000,000.00 | 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 |
| 预付款项及其他长期应收款非流动(元) | - | 会员可见 | - | - | - | - | - | - | 8,637,383,000.00 | - | - |
| 递延所得税资产非流动(元) | - | 会员可见 | - | - | - | - | - | - | 133,470,022,000.00 | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,138,000,000.00 | 34,985,000,000.00 | 31,652,000,000.00 | 29,295,000,000.00 | 61,280,242,000.00 | 34,438,000,000.00 | 34,269,000,000.00 |
| 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 | -393,781,000,000.00 | -314,261,000,000.00 | 354,225,000,000.00 | 298,495,000,000.00 | 129,262,046,000.00 | -324,293,000,000.00 | -322,134,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,123,000,000.00 | 1,314,802,000,000.00 | 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 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,897,000,000.00 | 1,662,997,000,000.00 | 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 |
| 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 | 114,542,000,000.00 | 105,055,000,000.00 | 98,427,000,000.00 | 160,964,000,000.00 | - | 170,960,000,000.00 | 173,017,000,000.00 |
| 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 | 34,627,000,000.00 | 30,469,000,000.00 | 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 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,045,000,000.00 | 130,569,000,000.00 | 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 |
| 应付税项流动(元) | - | 会员可见 | - | - | - | - | - | - | 67,139,580,000.00 | - | - |
| 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 | 215,879,000,000.00 | 225,272,000,000.00 | 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 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,092,000,000.00 | 491,366,000,000.00 | 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 |
| 非流动负债： | |||||||||||
| 长期债务(元) | 会员可见 | - | 会员可见 | 会员可见 | 428,167,000,000.00 | 403,527,000,000.00 | 384,310,000,000.00 | 339,713,000,000.00 | - | 318,350,000,000.00 | 332,861,000,000.00 |
| 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 | 178,796,000,000.00 | 162,944,000,000.00 | 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 |
| 其他长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | 2,063,337,000.00 | - | - |
| 递延所得税负债非流动(元) | - | 会员可见 | - | - | - | - | - | - | 24,684,099,000.00 | - | - |
| 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 | 193,816,000,000.00 | 187,700,000,000.00 | 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 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,779,000,000.00 | 754,170,000,000.00 | 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 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,871,000,000.00 | 1,245,536,000,000.00 | 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 |
| 股东权益： | |||||||||||
| 普通股(元) | - | 会员可见 | - | - | - | - | - | - | 95,363,644,000.00 | - | - |
| 留存收益(元) | - | 会员可见 | - | - | - | - | - | - | 533,719,910,000.00 | - | - |
| 其他储备(元) | - | 会员可见 | - | - | - | - | - | - | -261,573,463,000.00 | - | - |
| 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 | 477,026,000,000.00 | 417,461,000,000.00 | 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 |
| 少数股东权益(元) | - | 会员可见 | - | - | - | - | - | - | 57,034,030,000.00 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,026,000,000.00 | 417,461,000,000.00 | 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 |
| 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 | 1,785,897,000,000.00 | 1,662,997,000,000.00 | 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 |
| 公告日期 | 2025-10-14 | 2025-07-24 | 2025-05-01 | 2025-05-01 | 2024-10-15 | 2024-07-16 | 2024-04-19 | 2024-04-19 | 2023-10-19 | 2023-07-13 | 2023-04-25 |
| 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 |