| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 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 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 | 墨西哥比索 |
| 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 | 37,139,000,000.00 | 30,509,000,000.00 | 32,779,000,000.00 | 41,493,000,000.00 | 38,271,000,000.00 | 35,046,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,943,000,000.00 | 16,841,000,000.00 | 18,620,000,000.00 | 16,600,000,000.00 | 16,803,000,000.00 | 15,946,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,985,000,000.00 | 15,049,000,000.00 | 14,059,000,000.00 | 13,973,000,000.00 | 12,413,000,000.00 | 12,181,000,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | - | - | - | 6,783,000,000.00 | - | - | - |
| 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 | 10,465,000,000.00 | 10,630,000,000.00 | 2,891,000,000.00 | 8,674,000,000.00 | 7,290,000,000.00 | 7,472,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,531,000,000.00 | 73,029,000,000.00 | 75,132,000,000.00 | 80,740,000,000.00 | 74,777,000,000.00 | 70,645,000,000.00 |
| 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 | 166,786,000,000.00 | 168,242,000,000.00 | 99,381,000,000.00 | 153,835,000,000.00 | 142,619,000,000.00 | 136,132,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,142,000,000.00 | 104,328,000,000.00 | 101,876,000,000.00 | 103,904,000,000.00 | 100,283,000,000.00 | 99,882,000,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | - | - | - | 6,209,000,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,738,000,000.00 | 10,467,000,000.00 | 16,935,000,000.00 | 10,105,000,000.00 | 9,458,000,000.00 | 9,345,000,000.00 |
| 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 | -45,336,000,000.00 | -44,005,000,000.00 | 8,453,000,000.00 | -40,661,000,000.00 | -39,110,000,000.00 | -37,900,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,330,000,000.00 | 239,032,000,000.00 | 232,854,000,000.00 | 227,183,000,000.00 | 213,250,000,000.00 | 207,459,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,860,000,000.00 | 312,062,000,000.00 | 307,986,000,000.00 | 307,924,000,000.00 | 288,028,000,000.00 | 278,104,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | - | - | - | 1,871,000,000.00 | - | - | - |
| 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 | 876,000,000.00 | 997,000,000.00 | 889,000,000.00 | 818,000,000.00 | 756,000,000.00 | 723,000,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 10,567,000,000.00 | - | - | - |
| 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 | 3,755,000,000.00 | 3,623,000,000.00 | 2,278,000,000.00 | 2,557,000,000.00 | 622,000,000.00 | 170,000,000.00 |
| 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 | 65,760,000,000.00 | 55,540,000,000.00 | 51,566,000,000.00 | 67,499,000,000.00 | 64,435,000,000.00 | 66,363,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,391,000,000.00 | 60,160,000,000.00 | 67,171,000,000.00 | 70,873,000,000.00 | 65,813,000,000.00 | 67,256,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | - | 会员可见 | 18,855,000,000.00 | 19,203,000,000.00 | - | 17,674,000,000.00 | 17,255,000,000.00 | 18,835,000,000.00 |
| 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 | 2,101,000,000.00 | 2,303,000,000.00 | 2,295,000,000.00 | 2,205,000,000.00 | 2,138,000,000.00 | 1,753,000,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,769,000,000.00 | 70,674,000,000.00 | 70,383,000,000.00 | 69,325,000,000.00 | 67,929,000,000.00 | 64,375,000,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | - | 4,317,000,000.00 | - | - | - |
| 非流动负债其他项目(元) | - | - | 会员可见 | - | - | - | 13,279,000,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,725,000,000.00 | 92,180,000,000.00 | 90,274,000,000.00 | 89,204,000,000.00 | 87,322,000,000.00 | 84,963,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,116,000,000.00 | 152,339,000,000.00 | 157,445,000,000.00 | 160,076,000,000.00 | 153,136,000,000.00 | 152,218,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 2,060,000,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 45,560,000,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 106,959,000,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -8,646,000,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | - | - | - | -2,505,000,000.00 | - | - | - |
| 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 | 136,938,000,000.00 | 151,689,000,000.00 | 143,428,000,000.00 | 140,303,000,000.00 | 128,141,000,000.00 | 119,208,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,806,000,000.00 | 8,034,000,000.00 | 7,113,000,000.00 | 7,545,000,000.00 | 6,751,000,000.00 | 6,678,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,744,000,000.00 | 159,723,000,000.00 | 150,541,000,000.00 | 147,848,000,000.00 | 134,892,000,000.00 | 125,886,000,000.00 |
| 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 | 313,860,000,000.00 | 312,062,000,000.00 | 307,986,000,000.00 | 307,924,000,000.00 | 288,028,000,000.00 | 278,104,000,000.00 |
| 公告日期 | 2026-07-27 | 2026-04-29 | 2026-04-16 | 2025-10-24 | 2025-07-23 | 2025-04-25 | 2025-04-10 | 2024-10-25 | 2024-07-19 | 2024-04-24 |
| 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 | 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 |