| 2024年三季报 | 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 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 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 | 103,653,000,000.00 | 101,794,000,000.00 | 67,591,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,182,000,000.00 | 228,050,000,000.00 | 118,813,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,797,000,000.00 | 74,871,000,000.00 | 48,081,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,000,000.00 | 932,000,000.00 | 1,393,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,988,000,000.00 | 121,446,000,000.00 | 61,513,000,000.00 |
| 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 | 109,932,000,000.00 | 82,634,000,000.00 | 17,610,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,286,000,000.00 | 609,727,000,000.00 | 315,001,000,000.00 |
| 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 | 501,515,000,000.00 | 427,660,000,000.00 | 202,514,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,000,000.00 | 3,718,000,000.00 | 1,429,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,248,000,000.00 | 40,618,000,000.00 | 13,609,000,000.00 |
| 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 | 90,703,000,000.00 | 93,767,000,000.00 | 45,189,000,000.00 |
| 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 | 8,529,000,000.00 | 8,869,000,000.00 | 3,016,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,159,000,000.00 | 1,433,197,000,000.00 | 935,323,000,000.00 |
| 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 | 98,494,000,000.00 | 76,177,000,000.00 | 40,458,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,638,000,000.00 | 2,084,006,000,000.00 | 1,241,538,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,924,000,000.00 | 2,693,733,000,000.00 | 1,556,539,000,000.00 |
| 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 | 325,040,000,000.00 | 258,603,000,000.00 | 129,144,000,000.00 |
| 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 | 17,907,000,000.00 | 14,093,000,000.00 | 8,341,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,349,000,000.00 | 224,509,000,000.00 | 137,751,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,906,000,000.00 | 6,681,000,000.00 | 1,771,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,862,000,000.00 | 8,694,000,000.00 | 5,546,000,000.00 |
| 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 | 3,845,000,000.00 | 2,019,000,000.00 | 2,713,000,000.00 |
| 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 | 3,533,000,000.00 | 1,622,000,000.00 | 1,171,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,442,000,000.00 | 516,221,000,000.00 | 286,437,000,000.00 |
| 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 | 450,930,000,000.00 | 482,015,000,000.00 | 198,790,000,000.00 |
| 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 | 51,692,000,000.00 | 57,254,000,000.00 | 24,755,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,345,000,000.00 | 30,998,000,000.00 | 15,024,000,000.00 |
| 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 | 1,818,000,000.00 | 46,000,000.00 | 100,000,000.00 |
| 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 | 462,052,000,000.00 | 444,373,000,000.00 | 299,948,000,000.00 |
| 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 | 21,162,000,000.00 | 20,342,000,000.00 | 10,335,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,999,000,000.00 | 1,035,028,000,000.00 | 548,952,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,441,000,000.00 | 1,551,249,000,000.00 | 835,389,000,000.00 |
| 股东权益： | |||||||
| 库存股(元) | - | - | - | - | - | 104,188,000,000.00 | - |
| 股本溢价(元) | - | - | - | - | - | 142,961,000,000.00 | - |
| 留存收益(元) | - | - | - | - | - | 27,232,000,000.00 | - |
| 其他储备(元) | - | - | - | - | - | 189,458,000,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | 11,064,000,000.00 | - |
| 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 | 580,270,000,000.00 | 474,903,000,000.00 | 318,442,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,213,000,000.00 | 667,581,000,000.00 | 402,708,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,483,000,000.00 | 1,142,484,000,000.00 | 721,150,000,000.00 |
| 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 | 2,985,924,000,000.00 | 2,693,733,000,000.00 | 1,556,539,000,000.00 |
| 公告日期 | 2025-05-23 | 2025-03-17 | 2024-11-22 | 2024-10-23 | 2024-05-23 | 2024-02-23 | 2023-11-24 |
| 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 |