| 2025年年报 | 2025年三季报 | 2025年中报 | 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 | 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 |
| 报表年结日 | 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 |
| 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 | 2,397,671,000.00 | 1,610,033,000.00 | 3,438,695,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,014,000.00 | 1,634,792,000.00 | 1,248,786,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 29,639,000.00 | 50,481,000.00 | 83,671,000.00 |
| 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 | 362,348,000.00 | 345,990,000.00 | 380,286,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,575,000.00 | 354,692,000.00 | 376,040,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 103,840,000.00 | 71,694,000.00 | 56,954,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,903,087,000.00 | 4,067,682,000.00 | 5,584,432,000.00 |
| 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 | 3,083,502,000.00 | 3,005,939,000.00 | 2,826,942,000.00 |
| 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 | 945,099,000.00 | 913,866,000.00 | 916,302,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,048,400,000.00 | 17,718,498,000.00 | 17,301,581,000.00 |
| 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 | 199,389,000.00 | 201,501,000.00 | 208,267,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,276,390,000.00 | 21,839,804,000.00 | 21,253,092,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,179,477,000.00 | 25,907,486,000.00 | 26,837,524,000.00 |
| 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 | - | - | - |
| 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 | 26,005,000.00 | 32,128,000.00 | 38,129,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,115,000.00 | 2,574,811,000.00 | 808,659,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,627,000.00 | 460,352,000.00 | 548,981,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,549,000.00 | 1,020,475,000.00 | 919,291,000.00 |
| 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 | 662,905,000.00 | 665,094,000.00 | 686,545,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,528,201,000.00 | 4,752,860,000.00 | 3,001,605,000.00 |
| 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 | 10,680,580,000.00 | 10,679,280,000.00 | 10,677,994,000.00 |
| 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 | 155,952,000.00 | 152,902,000.00 | 156,212,000.00 |
| 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 | 294,735,000.00 | 270,235,000.00 | - |
| 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 | 41,684,000.00 | 49,987,000.00 | 47,349,000.00 |
| 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 | 2,103,883,000.00 | 1,999,863,000.00 | 2,036,665,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,276,834,000.00 | 13,152,267,000.00 | 12,918,220,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,805,035,000.00 | 17,905,127,000.00 | 15,919,825,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,782,000.00 | 297,782,000.00 | 297,782,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,786,000.00 | 29,786,000.00 | 29,786,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,362,953,000.00 | 5,985,571,000.00 | 8,905,264,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 累计其他全面收益(元) | - | - | - | 会员可见 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 14,455,000.00 | 14,455,000.00 | 14,455,000.00 |
| 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 | 9,204,976,000.00 | 7,827,594,000.00 | 10,747,287,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,466,000.00 | 174,765,000.00 | 170,412,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,374,442,000.00 | 8,002,359,000.00 | 10,917,699,000.00 |
| 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 | 27,179,477,000.00 | 25,907,486,000.00 | 26,837,524,000.00 |
| 公告日期 | 2026-02-24 | 2025-10-24 | 2025-07-28 | 2025-04-29 | 2024-10-25 | 2024-07-26 | 2024-04-25 |
| 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 |