| 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 | 9,697,343,000.00 | 16,227,819,000.00 | 13,466,027,000.00 | 15,828,015,000.00 | 12,584,900,000.00 | 11,541,623,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,471,000.00 | 3,328,186,000.00 | 2,696,831,000.00 | 2,370,326,000.00 | 2,337,543,000.00 | 2,456,388,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | - | - | - | 1,010,710,000.00 | - | - | - |
| 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 | 1,152,861,000.00 | 1,196,602,000.00 | 283,943,000.00 | 1,325,663,000.00 | 1,169,781,000.00 | 1,559,962,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,004,675,000.00 | 20,752,607,000.00 | 17,457,511,000.00 | 19,524,004,000.00 | 16,092,224,000.00 | 15,557,973,000.00 |
| 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 | 13,764,376,000.00 | 14,172,960,000.00 | 14,441,289,000.00 | 13,969,337,000.00 | 13,536,526,000.00 | 13,245,565,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,137,117,000.00 | 39,932,715,000.00 | 40,077,974,000.00 | 34,310,395,000.00 | 32,382,577,000.00 | 30,336,021,000.00 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 869,569,000.00 | 926,353,000.00 | 1,158,227,000.00 | 1,391,549,000.00 | 1,774,646,000.00 | 2,089,017,000.00 |
| 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 | 8,480,777,000.00 | 8,361,180,000.00 | 8,128,715,000.00 | 7,934,352,000.00 | 7,667,150,000.00 | 7,358,626,000.00 |
| 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 | 931,541,000.00 | 86,629,000.00 | 389,357,000.00 | 2,105,723,000.00 | 1,864,592,000.00 | 879,544,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,183,380,000.00 | 63,479,837,000.00 | 64,195,562,000.00 | 59,711,356,000.00 | 57,225,491,000.00 | 53,908,773,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,188,055,000.00 | 84,232,444,000.00 | 81,653,073,000.00 | 79,235,361,000.00 | 73,317,715,000.00 | 69,466,745,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | - | - | 会员可见 | - | - | - | 90,907,000.00 | - | - | - |
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | - | - | - | 13,982,903,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | - | 会员可见 | - | - | - | 3,820,121,000.00 | - | - | - |
| 应付税项流动(元) | - | - | 会员可见 | - | - | - | 1,820,698,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 衍生工具负债流动(元) | - | - | - | - | - | - | 11,490,000.00 | - | - | - |
| 流动负债其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 723,969,000.00 | 13,049,798,000.00 | 16,313,310,000.00 | 11,730,987,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,743,847,000.00 | 12,333,203,000.00 | 20,450,088,000.00 | 13,049,798,000.00 | 16,313,310,000.00 | 11,730,987,000.00 |
| 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 | 42,411,926,000.00 | 44,463,118,000.00 | 34,006,976,000.00 | 44,664,952,000.00 | 38,104,347,000.00 | 34,626,945,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | - | - | - | 20,684,000.00 | - | - | - |
| 其他长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | - | 1,055,789,000.00 | - | - | - |
| 非流动负债其他项目(元) | 会员可见 | - | 会员可见 | - | - | - | 1,497,797,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,411,926,000.00 | 44,463,118,000.00 | 36,581,246,000.00 | 44,664,952,000.00 | 38,104,347,000.00 | 34,626,945,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,155,773,000.00 | 56,796,322,000.00 | 57,031,334,000.00 | 57,714,751,000.00 | 54,417,657,000.00 | 46,357,932,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,390,000.00 | 1,194,390,000.00 | 1,194,390,000.00 | 1,194,390,000.00 | 1,194,390,000.00 | 8,197,536,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,131,025,000.00 | 16,957,722,000.00 | 16,957,723,000.00 | 8,345,564,000.00 | 8,345,564,000.00 | 8,787,568,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,427,000.00 | 4,104,638,000.00 | 4,185,404,000.00 | 4,115,004,000.00 | 3,520,136,000.00 | 2,498,346,000.00 |
| 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 | 会员可见 | 5,307,404,000.00 | 2,788,510,000.00 | 8,282,000.00 | 6,533,940,000.00 | 4,648,947,000.00 | 2,430,783,000.00 |
| 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 | 18,681,246,000.00 | 25,045,260,000.00 | 22,345,799,000.00 | 20,188,898,000.00 | 17,709,037,000.00 | 21,914,233,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,039,000.00 | 2,390,866,000.00 | 2,275,940,000.00 | 1,331,712,000.00 | 1,191,020,000.00 | 1,194,580,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,032,285,000.00 | 27,436,126,000.00 | 24,621,739,000.00 | 21,520,610,000.00 | 18,900,057,000.00 | 23,108,813,000.00 |
| 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 | 78,188,058,000.00 | 84,232,448,000.00 | 81,653,073,000.00 | 79,235,361,000.00 | 73,317,714,000.00 | 69,466,745,000.00 |
| 公告日期 | 2026-07-14 | 2026-04-21 | 2026-04-17 | 2025-10-21 | 2025-07-22 | 2025-04-29 | 2025-04-24 | 2024-10-22 | 2024-07-22 | 2024-04-23 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |