| 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 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 |
| 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 |
| 资产： | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,058,887,000.00 | 3,468,228,000,000.00 | 1,633,431,000,000.00 | 340,204,000,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,222,480,000.00 | 1,262,476,000,000.00 | 588,134,000,000.00 | 466,028,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,283,771,000.00 | 21,085,000,000.00 | 46,762,000,000.00 | 57,581,000,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,028,256,856,000.00 | 3,894,798,000,000.00 | 5,059,936,000,000.00 | 4,826,403,000,000.00 |
| 贷款及租赁(元) | 会员可见 | - | - | - | - | - | - | - |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,293,011,000.00 | 730,953,000,000.00 | 646,604,000,000.00 | 542,983,000,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,828,353,000.00 | 81,171,000,000.00 | 72,549,000,000.00 | 63,549,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,475,912,000.00 | 140,643,000,000.00 | 128,536,000,000.00 | 110,471,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,557,817,000.00 | 86,306,000,000.00 | 52,389,000,000.00 | 2,296,000,000.00 |
| 预付款项及其他应收款(元) | - | 会员可见 | - | 会员可见 | - | 4,552,103,000,000.00 | 3,472,924,000,000.00 | - |
| 资产其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,021,447,744,000.00 | 1,000,000.00 | - | 3,588,551,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,492,424,831,000.00 | 14,237,764,000,000.00 | 11,701,265,000,000.00 | 9,998,066,000,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 8,073,870,000,000.00 | 6,740,181,000,000.00 | - |
| 发行商业票据及债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,675,451,000.00 | 399,545,000,000.00 | 369,515,000,000.00 | 353,563,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,145,127,000.00 | 47,243,000,000.00 | 38,988,000,000.00 | 59,921,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,942,570,049,000.00 | 2,072,909,000,000.00 | 1,358,630,000,000.00 | 6,218,257,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,441,712,229,000.00 | 10,595,005,000,000.00 | 8,507,647,000,000.00 | 6,637,691,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,413,000.00 | 639,000,000.00 | 639,000,000.00 | 639,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,464,381,000.00 | 1,380,000,000.00 | 1,231,000,000.00 | 891,406,000,000.00 |
| 其他储备(元) | 会员可见 | - | 会员可见 | - | 1,250,693,939,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,931,888,000.00 | 1,364,190,000,000.00 | 1,135,492,000,000.00 | 1,154,699,000,000.00 |
| 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 | 4,049,083,078,000.00 | 3,641,918,000,000.00 | 3,192,839,000,000.00 | 3,360,113,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,524,000.00 | 841,000,000.00 | 779,000,000.00 | 262,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,050,712,602,000.00 | 3,642,759,000,000.00 | 3,193,618,000,000.00 | 3,360,375,000,000.00 |
| 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 | 14,492,424,831,000.00 | 14,237,764,000,000.00 | 11,701,265,000,000.00 | 9,998,066,000,000.00 |
| 公告日期 | 2026-04-20 | 2025-11-26 | 2025-09-18 | 2025-05-29 | 2025-04-21 | 2024-11-27 | 2024-08-22 | 2024-05-23 |
| 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 |