| 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 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,122,815,000.00 | 599,279,000,000.00 | 636,539,000,000.00 | 692,386,000,000.00 |
| 应收账款及票据(元) | - | - | - | - | 506,711,173,000.00 | - | - | - |
| 应收关联方款项(元) | - | - | - | - | 15,501,990,000.00 | - | - | - |
| 存货(元) | - | - | - | - | 459,384,555,000.00 | - | - | - |
| 可收回本期税项(元) | - | - | - | - | 19,668,196,000.00 | - | - | - |
| 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 | 62,878,111,000.00 | 967,354,000,000.00 | 875,886,000,000.00 | 958,621,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,266,840,000.00 | 1,566,633,000,000.00 | 1,512,425,000,000.00 | 1,651,007,000,000.00 |
| 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 | 1,522,708,449,000.00 | 1,453,173,000,000.00 | 1,448,145,000,000.00 | 1,433,998,000,000.00 |
| 无形资产(元) | - | - | - | - | 244,632,721,000.00 | - | - | - |
| 商誉(元) | - | - | - | - | 161,583,233,000.00 | - | - | - |
| 预付款项及其他长期应收款非流动(元) | - | - | - | - | 6,810,758,000.00 | - | - | - |
| 递延所得税资产非流动(元) | - | - | - | - | 41,549,079,000.00 | - | - | - |
| 长期投资(元) | - | - | - | - | 182,474,502,000.00 | - | - | - |
| 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 | 58,691,408,000.00 | 639,689,000,000.00 | 629,831,000,000.00 | 632,087,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,450,150,000.00 | 2,092,861,000,000.00 | 2,077,976,000,000.00 | 2,066,085,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,716,990,000.00 | 3,659,495,000,000.00 | 3,590,401,000,000.00 | 3,717,093,000,000.00 |
| 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 | - | 186,689,000,000.00 | 196,013,000,000.00 | 81,018,000,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | 9,451,551,000.00 | - | - | - |
| 应付账款及票据(元) | - | - | - | - | 514,887,185,000.00 | - | - | - |
| 应付关联方款项流动(元) | - | - | - | - | 36,417,518,000.00 | - | - | - |
| 应付税项流动(元) | - | - | - | - | 41,110,171,000.00 | - | - | - |
| 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 | 258,139,786,000.00 | 572,762,000,000.00 | 463,800,000,000.00 | 584,552,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,006,211,000.00 | 759,451,000,000.00 | 659,812,000,000.00 | 665,571,000,000.00 |
| 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 | - | 1,222,845,000,000.00 | 1,246,262,000,000.00 | 1,335,745,000,000.00 |
| 融资租赁负债非流动(元) | - | - | - | - | 39,782,317,000.00 | - | - | - |
| 其他长期应付款(元) | - | - | - | - | 45,275,000.00 | - | - | - |
| 递延所得税负债非流动(元) | - | - | - | - | 127,956,679,000.00 | - | - | - |
| 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 | 1,289,411,198,000.00 | 153,879,000,000.00 | 161,081,000,000.00 | 180,242,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,195,469,000.00 | 1,376,724,000,000.00 | 1,407,344,000,000.00 | 1,515,987,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,201,680,000.00 | 2,136,175,000,000.00 | 2,067,156,000,000.00 | 2,181,558,000,000.00 |
| 股东权益： | ||||||||
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,693,346,000.00 | 562,693,000,000.00 | 562,693,000,000.00 | 562,693,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,778,261,000.00 | 928,702,000,000.00 | 913,928,000,000.00 | 911,408,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,288,422,000.00 | -78,142,000,000.00 | -52,475,000,000.00 | -42,331,000,000.00 |
| 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 | 1,525,183,185,000.00 | 1,413,253,000,000.00 | 1,424,146,000,000.00 | 1,431,770,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,332,125,000.00 | 110,067,000,000.00 | 99,099,000,000.00 | 103,765,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,515,310,000.00 | 1,523,320,000,000.00 | 1,523,244,000,000.00 | 1,535,535,000,000.00 |
| 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 | 3,989,716,990,000.00 | 3,659,495,000,000.00 | 3,590,400,000,000.00 | 3,717,093,000,000.00 |
| 公告日期 | 2026-02-25 | 2025-11-05 | 2025-08-07 | 2025-05-08 | 2025-04-29 | 2024-11-06 | 2024-08-07 | 2024-05-09 |
| 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 |