| 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 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 4,877,000,000.00 | 5,249,000,000.00 | 13,470,493,000.00 | 20,356,044,000.00 | 4,493,715,000.00 | 10,940,350,000.00 | 9,243,771,000.00 | 497,802,000.00 | 314,778,000.00 |
| 应收账款及票据(元) | 214,428,000,000.00 | 240,059,000,000.00 | 161,280,356,000.00 | 94,520,802,000.00 | 68,000,753,000.00 | 64,678,571,000.00 | 43,892,015,000.00 | 34,527,852,000.00 | 28,589,941,000.00 |
| 存货(元) | 21,312,000,000.00 | 15,316,000,000.00 | 8,939,956,000.00 | 17,629,293,000.00 | 12,976,890,000.00 | 11,799,739,000.00 | 6,320,325,000.00 | 3,116,243,000.00 | 1,780,016,000.00 |
| 流动资产其他项目(元) | 164,922,000,000.00 | 111,522,000,000.00 | 108,817,398,000.00 | 95,850,167,000.00 | 64,317,357,000.00 | 47,801,099,000.00 | 45,585,707,000.00 | 37,103,896,000.00 | 27,584,491,000.00 |
| 流动资产合计(元) | 405,539,000,000.00 | 372,145,000,000.00 | 292,508,203,000.00 | 228,356,306,000.00 | 149,788,715,000.00 | 135,219,759,000.00 | 105,041,818,000.00 | 75,245,793,000.00 | 58,269,226,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 1,375,705,000,000.00 | 1,161,489,000,000.00 | 758,933,621,000.00 | 394,016,021,000.00 | 299,009,882,000.00 | 245,369,885,000.00 | 197,914,753,000.00 | 145,488,142,000.00 | 126,424,981,000.00 |
| 无形资产(元) | 27,179,000,000.00 | 23,358,000,000.00 | 15,956,070,000.00 | 12,843,789,000.00 | 10,256,241,000.00 | 8,787,116,000.00 | 7,775,163,000.00 | 6,409,891,000.00 | 6,330,509,000.00 |
| 预付款项及其他长期应收款非流动(元) | 149,638,000,000.00 | 155,434,000,000.00 | 154,597,455,000.00 | 72,948,332,000.00 | 57,368,787,000.00 | 49,134,406,000.00 | 42,318,927,000.00 | 33,879,253,000.00 | 31,312,772,000.00 |
| 递延所得税资产非流动(元) | 7,895,000,000.00 | 10,225,000,000.00 | 12,663,514,000.00 | 1,812,214,000.00 | 1,162,021,000.00 | 1,155,035,000.00 | 835,675,000.00 | 186,913,000.00 | 208,686,000.00 |
| 长期投资(元) | 113,882,000,000.00 | 90,773,000,000.00 | 73,100,685,000.00 | 27,803,994,000.00 | 19,355,607,000.00 | 15,165,425,000.00 | 13,324,369,000.00 | 8,606,813,000.00 | 7,461,179,000.00 |
| 非流动资产其他项目(元) | 182,672,000,000.00 | 149,785,000,000.00 | 95,528,094,000.00 | 45,670,440,000.00 | 33,798,309,000.00 | 21,796,083,000.00 | 14,732,755,000.00 | 1,038,251,000.00 | 744,225,000.00 |
| 非流动资产合计(元) | 1,856,973,000,000.00 | 1,591,065,000,000.00 | 1,110,779,439,000.00 | 555,094,790,000.00 | 420,950,847,000.00 | 341,407,950,000.00 | 276,901,642,000.00 | 195,609,263,000.00 | 172,482,352,000.00 |
| 总资产(元) | 2,262,511,000,000.00 | 1,963,211,000,000.00 | 1,403,287,642,000.00 | 783,451,096,000.00 | 570,739,562,000.00 | 476,627,709,000.00 | 381,943,460,000.00 | 270,855,056,000.00 | 230,751,578,000.00 |
| 流动负债： | |||||||||
| 客户存款及垫款(元) | - | - | - | - | - | - | - | 13,914,848,000.00 | - |
| 短期债务及长期负债本期部分(元) | 46,555,000,000.00 | 75,424,000,000.00 | 48,810,618,000.00 | 36,051,270,000.00 | 30,931,814,000.00 | 39,465,795,000.00 | 18,186,024,000.00 | - | 5,365,050,000.00 |
| 应付账款及票据(元) | 68,040,000,000.00 | 54,694,000,000.00 | 49,803,473,000.00 | 21,759,979,000.00 | 13,241,652,000.00 | 10,077,739,000.00 | 7,506,672,000.00 | - | 3,320,117,000.00 |
| 应付税项流动(元) | 18,849,000,000.00 | 10,227,000,000.00 | 6,273,203,000.00 | 4,642,282,000.00 | 4,634,561,000.00 | 6,858,989,000.00 | 4,768,435,000.00 | 2,711,414,000.00 | 3,879,896,000.00 |
| 应付薪酬和福利(元) | 20,674,000,000.00 | 16,405,000,000.00 | 15,726,816,000.00 | 8,364,654,000.00 | 5,708,045,000.00 | 4,317,271,000.00 | 3,222,394,000.00 | 1,678,619,000.00 | 1,315,648,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | - | 4,326,514,000.00 | - |
| 流动负债其他项目(元) | 36,126,000,000.00 | 28,925,000,000.00 | 27,242,091,000.00 | 15,443,723,000.00 | 10,359,964,000.00 | 8,109,418,000.00 | 8,818,165,000.00 | 4,749,221,000.00 | 3,758,808,000.00 |
| 流动负债合计(元) | 190,245,000,000.00 | 185,675,000,000.00 | 147,856,201,000.00 | 86,261,908,000.00 | 64,876,036,000.00 | 68,829,212,000.00 | 42,501,690,000.00 | 27,380,616,000.00 | 17,639,519,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 306,444,000,000.00 | 294,951,000,000.00 | 286,373,907,000.00 | 87,309,507,000.00 | 56,297,124,000.00 | 47,268,988,000.00 | 45,240,939,000.00 | - | 38,307,477,000.00 |
| 其他长期应付款(元) | 1,789,000,000.00 | 2,244,000,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | 149,313,000,000.00 | 120,935,000,000.00 | 79,164,462,000.00 | 49,107,908,000.00 | 35,160,621,000.00 | 28,553,364,000.00 | 24,468,302,000.00 | 18,606,670,000.00 | 16,815,838,000.00 |
| 非流动负债其他项目(元) | 29,604,000,000.00 | 30,284,000,000.00 | 30,012,232,000.00 | 13,106,077,000.00 | 10,199,797,000.00 | 8,836,408,000.00 | 7,631,645,000.00 | 44,375,602,000.00 | 5,637,275,000.00 |
| 非流动负债合计(元) | 495,964,000,000.00 | 454,594,000,000.00 | 398,859,891,000.00 | 151,805,437,000.00 | 103,635,879,000.00 | 86,312,520,000.00 | 78,086,363,000.00 | 62,982,272,000.00 | 61,152,048,000.00 |
| 总负债(元) | 686,210,000,000.00 | 640,269,000,000.00 | 546,716,092,000.00 | 238,067,345,000.00 | 168,511,915,000.00 | 155,141,731,000.00 | 120,588,053,000.00 | 90,362,888,000.00 | 78,791,567,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 446,630,000,000.00 | 376,692,000,000.00 | 248,441,456,000.00 | 162,074,037,000.00 | 120,213,774,000.00 | 97,118,245,000.00 | 79,780,140,000.00 | 1,514,022,000.00 | 47,537,885,000.00 |
| 留存收益(元) | 34,202,000,000.00 | 248,182,000,000.00 | 148,019,840,000.00 | 11,132,760,000.00 | 4,927,194,000.00 | 23,141,564,000.00 | 18,887,833,000.00 | 62,177,323,000.00 | 3,938,689,000.00 |
| 其他储备(元) | 1,081,695,000,000.00 | 687,880,000,000.00 | 460,888,151,000.00 | 380,271,451,000.00 | 282,055,455,000.00 | 204,874,218,000.00 | 168,298,902,000.00 | 120,683,409,000.00 | 103,734,057,000.00 |
| 归属于母公司股东权益其他项目(元) | -33,904,000,000.00 | -28,981,000,000.00 | -22,528,983,000.00 | -12,405,059,000.00 | -8,753,796,000.00 | -7,072,013,000.00 | -5,809,476,000.00 | -4,040,634,000.00 | -3,444,642,000.00 |
| 归属于母公司股东权益(元) | 1,528,622,000,000.00 | 1,283,773,000,000.00 | 834,820,464,000.00 | 541,073,189,000.00 | 398,442,627,000.00 | 318,062,014,000.00 | 261,157,399,000.00 | 180,334,120,000.00 | 151,765,989,000.00 |
| 少数股东权益(元) | 47,679,000,000.00 | 39,169,000,000.00 | 21,751,086,000.00 | 4,310,562,000.00 | 3,785,020,000.00 | 3,423,964,000.00 | 198,008,000.00 | 158,048,000.00 | 194,022,000.00 |
| 股东权益合计(元) | 1,576,302,000,000.00 | 1,322,941,000,000.00 | 856,571,550,000.00 | 545,383,751,000.00 | 402,227,647,000.00 | 321,485,978,000.00 | 261,355,407,000.00 | 180,492,168,000.00 | 151,960,011,000.00 |
| 负债及股东权益合计(元) | 2,262,512,000,000.00 | 1,963,210,000,000.00 | 1,403,287,642,000.00 | 783,451,096,000.00 | 570,739,562,000.00 | 476,627,709,000.00 | 381,943,460,000.00 | 270,855,056,000.00 | 230,751,578,000.00 |
| 公告日期 | 2024-08-12 | 2024-05-13 | 2024-04-29 | 2023-12-05 | 2023-08-14 | 2023-05-16 | 2023-04-26 | 2022-08-08 | 2022-05-13 |
| 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 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |