| 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 | 美元 | 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 |
| 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 | 3,842,404,000.00 | 6,739,000,000.00 | 4,877,000,000.00 | 5,249,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,709,239,000.00 | 211,326,000,000.00 | 214,428,000,000.00 | 240,059,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,808,385,000.00 | 26,625,000,000.00 | 21,312,000,000.00 | 15,316,000,000.00 |
| 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 | 310,946,431,000.00 | 265,458,000,000.00 | 164,922,000,000.00 | 111,522,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,306,459,000.00 | 510,149,000,000.00 | 405,539,000,000.00 | 372,145,000,000.00 |
| 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 | 1,617,870,189,000.00 | 1,543,745,000,000.00 | 1,375,705,000,000.00 | 1,161,489,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,716,177,000.00 | 30,075,000,000.00 | 27,179,000,000.00 | 23,358,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,740,273,000.00 | 145,352,000,000.00 | 149,638,000,000.00 | 155,434,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,422,404,000.00 | 7,990,000,000.00 | 7,895,000,000.00 | 10,225,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,233,544,000.00 | 131,695,000,000.00 | 113,882,000,000.00 | 90,773,000,000.00 |
| 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 | 191,766,938,000.00 | 203,419,000,000.00 | 182,672,000,000.00 | 149,785,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,749,525,000.00 | 2,062,277,000,000.00 | 1,856,973,000,000.00 | 1,591,065,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,055,984,000.00 | 2,572,426,000,000.00 | 2,262,511,000,000.00 | 1,963,211,000,000.00 |
| 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 | 150,777,810,000.00 | 64,298,000,000.00 | 46,555,000,000.00 | 75,424,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,857,998,000.00 | 69,617,000,000.00 | 68,040,000,000.00 | 54,694,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,660,300,000.00 | 40,413,000,000.00 | 18,849,000,000.00 | 10,227,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,872,881,000.00 | 28,986,000,000.00 | 20,674,000,000.00 | 16,405,000,000.00 |
| 其他应付款及应计费用(元) | - | - | 会员可见 | - | - | - | - | - |
| 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 | 33,554,423,000.00 | 36,423,000,000.00 | 36,126,000,000.00 | 28,925,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,723,412,000.00 | 239,738,000,000.00 | 190,245,000,000.00 | 185,675,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | 会员可见 | 230,012,557,000.00 | 318,858,000,000.00 | 306,444,000,000.00 | 294,951,000,000.00 |
| 其他长期应付款(元) | - | - | - | - | 674,904,000.00 | 1,269,000,000.00 | 1,789,000,000.00 | 2,244,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,839,537,000.00 | 170,737,000,000.00 | 149,313,000,000.00 | 120,935,000,000.00 |
| 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 | 34,698,593,000.00 | 34,391,000,000.00 | 38,419,000,000.00 | 36,463,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,225,591,000.00 | 525,255,000,000.00 | 495,964,000,000.00 | 454,594,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,949,003,000.00 | 764,993,000,000.00 | 686,210,000,000.00 | 640,269,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | - | 会员可见 | 541,015,127,000.00 | 500,811,000,000.00 | 446,630,000,000.00 | 376,692,000,000.00 |
| 库存股(元) | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,910,558,000.00 | 77,441,000,000.00 | 34,202,000,000.00 | 248,182,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,002,842,000.00 | 1,212,915,000,000.00 | 1,081,695,000,000.00 | 687,880,000,000.00 |
| 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 | -40,877,853,000.00 | -37,908,000,000.00 | -33,904,000,000.00 | -28,981,000,000.00 |
| 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 | 1,800,050,674,000.00 | 1,753,259,000,000.00 | 1,528,622,000,000.00 | 1,283,773,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,056,307,000.00 | 54,173,000,000.00 | 47,679,000,000.00 | 39,169,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,106,981,000.00 | 1,807,432,000,000.00 | 1,576,302,000,000.00 | 1,322,941,000,000.00 |
| 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 | 2,662,055,984,000.00 | 2,572,425,000,000.00 | 2,262,512,000,000.00 | 1,963,210,000,000.00 |
| 公告日期 | 2026-04-22 | 2025-11-12 | 2025-08-15 | 2025-05-12 | 2025-04-25 | 2024-11-12 | 2024-08-12 | 2024-05-13 |
| 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 |