| 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 | 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 |
| 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 | 23,918,000,000.00 | 2,656,000,000.00 | 1,534,000,000.00 | 25,207,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,367,000,000.00 | 356,690,000,000.00 | 289,513,000,000.00 | 205,224,000,000.00 |
| 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 | 56,657,000,000.00 | 60,940,000,000.00 | 44,320,000,000.00 | 53,231,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,772,000,000.00 | 127,960,000,000.00 | 108,167,000,000.00 | 76,248,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,550,000,000.00 | 250,370,000,000.00 | 175,491,000,000.00 | 144,310,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,264,000,000.00 | 798,616,000,000.00 | 619,025,000,000.00 | 504,220,000,000.00 |
| 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 | 3,002,617,000,000.00 | 2,701,972,000,000.00 | 2,362,182,000,000.00 | 1,953,999,000,000.00 |
| 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 | 245,000,000.00 | 80,000,000.00 | 72,000,000.00 | 89,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 108,000,000.00 | - | - |
| 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 | 10,451,000,000.00 | 4,535,000,000.00 | 5,778,000,000.00 | 6,249,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,313,000,000.00 | 2,706,695,000,000.00 | 2,368,032,000,000.00 | 1,960,337,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,577,000,000.00 | 3,505,311,000,000.00 | 2,987,057,000,000.00 | 2,464,557,000,000.00 |
| 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 | 112,530,000,000.00 | 160,287,000,000.00 | 130,193,000,000.00 | 52,903,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,773,000,000.00 | 648,636,000,000.00 | 531,374,000,000.00 | 458,837,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,285,000,000.00 | 24,265,000,000.00 | 9,812,000,000.00 | 7,816,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,351,000,000.00 | 37,960,000,000.00 | 28,950,000,000.00 | 27,314,000,000.00 |
| 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 | 112,646,000,000.00 | 96,117,000,000.00 | 106,185,000,000.00 | 87,524,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 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 | 8,093,000,000.00 | 6,789,000,000.00 | 6,850,000,000.00 | 3,034,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,782,000,000.00 | 974,104,000,000.00 | 813,414,000,000.00 | 637,478,000,000.00 |
| 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 | 354,945,000,000.00 | 166,279,000,000.00 | 85,016,000,000.00 | 127,285,000,000.00 |
| 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 | 196,714,000,000.00 | 298,647,000,000.00 | 366,952,000,000.00 | 283,387,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,131,000,000.00 | 27,916,000,000.00 | 24,894,000,000.00 | 20,621,000,000.00 |
| 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 | 687,790,000,000.00 | 887,435,000,000.00 | 774,862,000,000.00 | 660,176,000,000.00 |
| 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 | 35,150,000,000.00 | 31,405,000,000.00 | 25,421,000,000.00 | 19,409,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,730,000,000.00 | 1,411,682,000,000.00 | 1,277,145,000,000.00 | 1,110,878,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,512,000,000.00 | 2,385,786,000,000.00 | 2,090,559,000,000.00 | 1,748,356,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,329,000,000.00 | 687,943,000,000.00 | 613,627,000,000.00 | 517,508,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,959,000,000.00 | -41,592,000,000.00 | -41,671,000,000.00 | -31,257,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,329,000,000.00 | 9,562,000,000.00 | 13,106,000,000.00 | 7,150,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,088,000,000.00 | -38,027,000,000.00 | -136,016,000,000.00 | -154,584,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,566,000,000.00 | 508,629,000,000.00 | 453,686,000,000.00 | 382,640,000,000.00 |
| 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 | -5,288,000,000.00 | -6,990,000,000.00 | -6,234,000,000.00 | -5,256,000,000.00 |
| 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 | 1,507,065,000,000.00 | 1,119,525,000,000.00 | 896,498,000,000.00 | 716,201,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,065,000,000.00 | 1,119,525,000,000.00 | 896,498,000,000.00 | 716,201,000,000.00 |
| 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 | 3,979,577,000,000.00 | 3,505,311,000,000.00 | 2,987,057,000,000.00 | 2,464,557,000,000.00 |
| 公告日期 | 2026-04-15 | 2025-11-07 | 2025-08-08 | 2025-05-12 | 2025-04-22 | 2024-11-12 | 2024-08-06 | 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 |