| 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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 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 |
| 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 |
| 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 | 341,168,000,000.00 | 97,928,000,000.00 | 98,112,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,036,000,000.00 | 321,507,000,000.00 | 324,597,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,552,000,000.00 | 105,990,000,000.00 | 137,982,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,000,000.00 | 1,819,000,000.00 | 1,642,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,388,000,000.00 | 213,249,000,000.00 | 193,467,000,000.00 |
| 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 | 168,537,000,000.00 | 119,510,000,000.00 | 49,051,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,788,000,000.00 | 860,003,000,000.00 | 804,851,000,000.00 |
| 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 | 699,764,000,000.00 | 594,853,000,000.00 | 588,436,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,837,000,000.00 | 4,158,000,000.00 | 3,027,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,324,000,000.00 | 73,580,000,000.00 | 76,707,000,000.00 |
| 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 | 160,585,000,000.00 | 158,452,000,000.00 | 157,509,000,000.00 |
| 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 | 13,920,000,000.00 | 12,149,000,000.00 | 11,216,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,014,000,000.00 | 2,112,482,000,000.00 | 1,919,153,000,000.00 |
| 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 | 160,564,000,000.00 | 139,649,000,000.00 | 138,542,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,008,000,000.00 | 3,095,323,000,000.00 | 2,894,590,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,796,000,000.00 | 3,955,326,000,000.00 | 3,699,441,000,000.00 |
| 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 | 492,494,000,000.00 | 387,958,000,000.00 | 383,132,000,000.00 |
| 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 | 36,073,000,000.00 | 20,749,000,000.00 | 23,622,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,605,000,000.00 | 308,582,000,000.00 | 290,352,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,821,000,000.00 | 52,281,000,000.00 | 6,236,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,268,000,000.00 | 23,104,000,000.00 | 18,490,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,099,000,000.00 | 20,506,000,000.00 | 10,105,000,000.00 |
| 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 | 4,247,000,000.00 | 5,035,000,000.00 | 4,608,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,607,000,000.00 | 818,215,000,000.00 | 736,545,000,000.00 |
| 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 | 825,119,000,000.00 | 628,242,000,000.00 | 493,537,000,000.00 |
| 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 | 75,081,000,000.00 | 75,723,000,000.00 | 78,992,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,165,000,000.00 | 62,962,000,000.00 | 56,490,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,924,000,000.00 | 5,644,000,000.00 | 3,139,000,000.00 |
| 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 | 786,179,000,000.00 | 678,163,000,000.00 | 626,620,000,000.00 |
| 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 | 26,590,000,000.00 | 26,501,000,000.00 | 44,154,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,058,000,000.00 | 1,477,235,000,000.00 | 1,302,932,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,665,000,000.00 | 2,295,450,000,000.00 | 2,039,477,000,000.00 |
| 股东权益： | |||||||
| 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 | - | - | - |
| 其他储备(元) | - | - | - | 会员可见 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | 会员可见 | - | - | - |
| 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 | 845,583,000,000.00 | 739,254,000,000.00 | 746,726,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,548,000,000.00 | 920,622,000,000.00 | 913,238,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,131,000,000.00 | 1,659,876,000,000.00 | 1,659,964,000,000.00 |
| 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 | 4,621,796,000,000.00 | 3,955,326,000,000.00 | 3,699,441,000,000.00 |
| 公告日期 | 2026-05-26 | 2026-02-25 | 2025-11-10 | 2025-10-24 | 2025-05-23 | 2025-03-17 | 2024-11-22 |
| 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 |