| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 1,534,000,000.00 | 25,207,000,000.00 | 9,128,000,000.00 | 7,730,000,000.00 | 4,319,000,000.00 | 7,067,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,513,000,000.00 | 205,224,000,000.00 | 66,597,000,000.00 | 76,832,000,000.00 | 60,016,000,000.00 | 42,070,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,320,000,000.00 | 53,231,000,000.00 | 34,046,000,000.00 | 23,585,000,000.00 | 33,040,000,000.00 | 24,852,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,167,000,000.00 | 76,248,000,000.00 | 39,816,000,000.00 | 21,150,000,000.00 | 14,044,000,000.00 | 9,276,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,491,000,000.00 | 144,310,000,000.00 | 82,628,000,000.00 | 52,298,000,000.00 | 37,789,000,000.00 | 30,404,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,025,000,000.00 | 504,220,000,000.00 | 232,215,000,000.00 | 181,595,000,000.00 | 149,208,000,000.00 | 113,669,000,000.00 |
| 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 | 2,362,182,000,000.00 | 1,953,999,000,000.00 | 1,272,989,000,000.00 | 828,444,000,000.00 | 607,510,000,000.00 | 485,794,000,000.00 |
| 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 | 72,000,000.00 | 89,000,000.00 | 60,000,000.00 | 52,000,000.00 | 40,000,000.00 | 29,000,000.00 |
| 长期投资(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 5,778,000,000.00 | 6,249,000,000.00 | 3,540,000,000.00 | 1,363,000,000.00 | 757,000,000.00 | 778,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,032,000,000.00 | 1,960,337,000,000.00 | 1,276,589,000,000.00 | 829,859,000,000.00 | 608,307,000,000.00 | 486,601,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,057,000,000.00 | 2,464,557,000,000.00 | 1,508,804,000,000.00 | 1,011,454,000,000.00 | 757,515,000,000.00 | 600,270,000,000.00 |
| 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 | 130,193,000,000.00 | 52,903,000,000.00 | 50,663,000,000.00 | 1,633,000,000.00 | 469,000,000.00 | 1,056,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,374,000,000.00 | 458,837,000,000.00 | 240,950,000,000.00 | 145,737,000,000.00 | 307,211,000,000.00 | 240,428,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,812,000,000.00 | 7,816,000,000.00 | 4,639,000,000.00 | 6,005,000,000.00 | 2,035,000,000.00 | 1,986,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,950,000,000.00 | 27,314,000,000.00 | 27,214,000,000.00 | 14,948,000,000.00 | 9,191,000,000.00 | 7,515,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,185,000,000.00 | 87,524,000,000.00 | 29,340,000,000.00 | 23,763,000,000.00 | 12,582,000,000.00 | 7,689,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 102,000,000.00 | 45,000,000.00 | 44,000,000.00 |
| 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 | 6,850,000,000.00 | 3,034,000,000.00 | 2,869,000,000.00 | 2,256,000,000.00 | 1,933,000,000.00 | 1,677,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,414,000,000.00 | 637,478,000,000.00 | 355,725,000,000.00 | 194,444,000,000.00 | 333,466,000,000.00 | 260,395,000,000.00 |
| 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 | 85,016,000,000.00 | 127,285,000,000.00 | 44,345,000,000.00 | 40,325,000,000.00 | 29,311,000,000.00 | 23,608,000,000.00 |
| 应付税项非流动(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,952,000,000.00 | 283,387,000,000.00 | 162,970,000,000.00 | 143,720,000,000.00 | 27,750,000,000.00 | 22,304,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,894,000,000.00 | 20,621,000,000.00 | 13,474,000,000.00 | 8,674,000,000.00 | 3,654,000,000.00 | 3,666,000,000.00 |
| 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 | 774,862,000,000.00 | 660,176,000,000.00 | 478,696,000,000.00 | 305,133,000,000.00 | 181,580,000,000.00 | 139,101,000,000.00 |
| 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 | 25,421,000,000.00 | 19,409,000,000.00 | 14,783,000,000.00 | 10,925,000,000.00 | 9,529,000,000.00 | 8,182,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,145,000,000.00 | 1,110,878,000,000.00 | 714,268,000,000.00 | 508,777,000,000.00 | 251,824,000,000.00 | 196,861,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,559,000,000.00 | 1,748,356,000,000.00 | 1,069,993,000,000.00 | 703,221,000,000.00 | 585,290,000,000.00 | 457,256,000,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,627,000,000.00 | 517,508,000,000.00 | 341,328,000,000.00 | 222,662,000,000.00 | 165,156,000,000.00 | 133,413,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,671,000,000.00 | -31,257,000,000.00 | -20,627,000,000.00 | -13,454,000,000.00 | -9,979,000,000.00 | -8,050,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,106,000,000.00 | 7,150,000,000.00 | 4,716,000,000.00 | 3,078,000,000.00 | 2,282,000,000.00 | 1,827,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,016,000,000.00 | -154,584,000,000.00 | -135,502,000,000.00 | -67,033,000,000.00 | -106,122,000,000.00 | -81,839,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,686,000,000.00 | 382,640,000,000.00 | 252,368,000,000.00 | 164,631,000,000.00 | 122,113,000,000.00 | 98,652,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,234,000,000.00 | -5,256,000,000.00 | -3,472,000,000.00 | -1,651,000,000.00 | -1,225,000,000.00 | -989,000,000.00 |
| 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 | 896,498,000,000.00 | 716,201,000,000.00 | 438,811,000,000.00 | 308,233,000,000.00 | 172,225,000,000.00 | 143,014,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,498,000,000.00 | 716,201,000,000.00 | 438,811,000,000.00 | 308,233,000,000.00 | 172,225,000,000.00 | 143,014,000,000.00 |
| 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 | 2,987,057,000,000.00 | 2,464,557,000,000.00 | 1,508,804,000,000.00 | 1,011,454,000,000.00 | 757,515,000,000.00 | 600,270,000,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-12 | 2025-04-22 | 2024-11-12 | 2024-08-06 | 2024-05-13 | 2024-04-24 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 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 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |
