| 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 |
| 资产： | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,506,133,000.00 | 6,095,801,000,000.00 | 2,594,258,000,000.00 | 2,171,907,000,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,893,405,000.00 | 5,779,005,000,000.00 | 5,629,132,000,000.00 | 4,944,305,000,000.00 |
| 可供出售投资(元) | 会员可见 | - | - | - | 4,161,315,000.00 | - | - | - |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,529,099,000.00 | 1,098,595,000,000.00 | 1,592,234,000,000.00 | 515,892,000,000.00 |
| 贷款及租赁(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 8,797,747,000,000.00 | 6,427,604,000,000.00 | 4,603,236,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,520,817,000.00 | 736,738,000,000.00 | 654,742,000,000.00 | 543,306,000,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,525,567,000.00 | 19,000,000.00 | 17,000,000.00 | 14,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,486,250,000.00 | 245,048,000,000.00 | 221,383,000,000.00 | 189,757,000,000.00 |
| 递延所得税资产(元) | 会员可见 | - | - | - | 408,229,024,000.00 | - | - | - |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,320,127,762,000.00 | 365,698,000,000.00 | 327,747,000,000.00 | 384,308,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,517,979,372,000.00 | 23,118,651,000,000.00 | 17,447,117,000,000.00 | 13,352,725,000,000.00 |
| 负债： | ||||||||
| 客户存款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 13,703,215,000,000.00 | 8,739,435,000,000.00 | 6,718,995,000,000.00 |
| 发行商业票据及债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,114,122,000.00 | 245,155,000,000.00 | 234,551,000,000.00 | 215,298,000,000.00 |
| 卖出回购金融资产(元) | 会员可见 | - | - | - | 389,701,262,000.00 | - | - | - |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,506,228,000.00 | 194,294,000,000.00 | 123,490,000,000.00 | 148,498,000,000.00 |
| 递延所得税负债(元) | 会员可见 | - | - | - | 137,158,651,000.00 | - | - | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,644,082,774,000.00 | 4,524,896,000,000.00 | 4,545,502,000,000.00 | 2,955,160,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,454,235,292,000.00 | 18,667,560,000,000.00 | 13,642,978,000,000.00 | 10,037,951,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | - | - | - | 1,588,514,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | - | - | - | -1,202,786,619,000.00 | - | - | - |
| 其他储备(元) | 会员可见 | - | - | - | 2,279,794,992,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | 1,624,744,805,000.00 | - | - | - |
| 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 | 6,063,585,599,000.00 | 4,451,091,000,000.00 | 3,804,139,000,000.00 | 3,314,774,000,000.00 |
| 少数股东权益(元) | 会员可见 | - | - | - | 158,481,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,063,744,080,000.00 | 4,451,091,000,000.00 | 3,804,139,000,000.00 | 3,314,774,000,000.00 |
| 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 | 32,517,979,372,000.00 | 23,118,651,000,000.00 | 17,447,117,000,000.00 | 13,352,725,000,000.00 |
| 公告日期 | 2026-04-16 | 2025-11-25 | 2025-11-25 | 2025-05-28 | 2025-04-28 | 2024-11-05 | 2024-08-23 | 2024-05-23 |
| 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 |