| 2025年中报 | 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 3,438,695,000.00 | 2,576,256,000.00 | 2,219,822,000.00 | 2,006,087,000.00 | 2,831,213,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,786,000.00 | 1,298,399,000.00 | 1,457,640,000.00 | 1,407,197,000.00 | 1,356,710,000.00 |
| 应收关联方款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 83,671,000.00 | 43,673,000.00 | 48,345,000.00 | 52,133,000.00 | 36,414,000.00 |
| 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 | 380,286,000.00 | 556,186,000.00 | 582,338,000.00 | 579,825,000.00 | 746,091,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,040,000.00 | 385,351,000.00 | 337,374,000.00 | 292,145,000.00 | 262,828,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 56,954,000.00 | 140,418,000.00 | 65,519,000.00 | 52,792,000.00 | 45,536,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,584,432,000.00 | 5,000,283,000.00 | 4,711,038,000.00 | 4,390,179,000.00 | 5,278,792,000.00 |
| 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 | 2,826,942,000.00 | 2,760,321,000.00 | 2,743,809,000.00 | 2,637,352,000.00 | 2,597,772,000.00 |
| 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 | 916,302,000.00 | 867,421,000.00 | 791,160,000.00 | 799,279,000.00 | 779,654,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,301,581,000.00 | 16,421,304,000.00 | 15,686,579,000.00 | 15,090,321,000.00 | 14,493,998,000.00 |
| 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 | 208,267,000.00 | 188,266,000.00 | 195,247,000.00 | 196,262,000.00 | 200,464,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,253,092,000.00 | 20,237,312,000.00 | 19,416,795,000.00 | 18,723,214,000.00 | 18,071,888,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,837,524,000.00 | 25,237,595,000.00 | 24,127,833,000.00 | 23,113,393,000.00 | 23,350,680,000.00 |
| 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 | - | - | - | - | - | - | - |
| 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 | 38,129,000.00 | 44,928,000.00 | 37,840,000.00 | 32,177,000.00 | 30,891,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,659,000.00 | 385,503,000.00 | 375,170,000.00 | 856,101,000.00 | 392,761,000.00 |
| 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 | 548,981,000.00 | 452,933,000.00 | 390,007,000.00 | 391,238,000.00 | 317,732,000.00 |
| 应付税项流动(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款及应计费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 919,291,000.00 | 960,843,000.00 | 1,153,924,000.00 | 1,117,042,000.00 | 927,093,000.00 |
| 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 | 686,545,000.00 | 629,683,000.00 | 569,348,000.00 | 644,589,000.00 | 917,734,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,605,000.00 | 2,473,890,000.00 | 2,526,289,000.00 | 3,041,147,000.00 | 2,586,211,000.00 |
| 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 | 10,677,994,000.00 | 10,676,708,000.00 | 10,675,408,000.00 | 10,674,208,000.00 | 10,674,700,000.00 |
| 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 | 156,212,000.00 | 153,916,000.00 | 161,175,000.00 | 162,257,000.00 | 169,051,000.00 |
| 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 | - | - | - | - | - |
| 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 | 47,349,000.00 | 57,721,000.00 | 62,983,000.00 | 67,745,000.00 | 57,880,000.00 |
| 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 | 2,036,665,000.00 | 2,036,858,000.00 | 2,119,742,000.00 | 1,992,421,000.00 | 1,663,869,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,918,220,000.00 | 12,925,203,000.00 | 13,019,308,000.00 | 12,896,631,000.00 | 12,565,500,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,919,825,000.00 | 15,399,093,000.00 | 15,545,597,000.00 | 15,937,778,000.00 | 15,151,711,000.00 |
| 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 | 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 | 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 | 8,905,264,000.00 | 7,828,436,000.00 | 6,576,879,000.00 | 5,167,305,000.00 | 6,172,383,000.00 |
| 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 | 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 | 12,945,000.00 | 12,945,000.00 | 12,945,000.00 |
| 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 | 10,747,287,000.00 | 9,670,459,000.00 | 8,417,392,000.00 | 7,007,818,000.00 | 8,012,896,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,412,000.00 | 168,043,000.00 | 164,844,000.00 | 167,797,000.00 | 186,073,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,917,699,000.00 | 9,838,502,000.00 | 8,582,236,000.00 | 7,175,615,000.00 | 8,198,969,000.00 |
| 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 | 26,837,524,000.00 | 25,237,595,000.00 | 24,127,833,000.00 | 23,113,393,000.00 | 23,350,680,000.00 |
| 公告日期 | 2025-07-28 | 2025-04-29 | 2024-10-25 | 2024-07-26 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |