| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 15,828,015,000.00 | 12,584,900,000.00 | 11,541,623,000.00 | 10,055,211,000.00 | 14,454,072,000.00 | 14,920,952,000.00 | 18,890,873,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,326,000.00 | 2,337,543,000.00 | 2,456,388,000.00 | 2,251,229,000.00 | 2,062,286,000.00 | 2,163,559,000.00 | 2,126,433,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | - | - | - | 1,253,017,000.00 | - | - | - |
| 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 | 1,325,663,000.00 | 1,169,781,000.00 | 1,559,962,000.00 | 149,945,000.00 | 1,328,135,000.00 | 761,775,000.00 | 669,175,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,524,004,000.00 | 16,092,224,000.00 | 15,557,973,000.00 | 13,709,402,000.00 | 17,844,493,000.00 | 17,846,286,000.00 | 21,686,481,000.00 |
| 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 | 13,969,337,000.00 | 13,536,526,000.00 | 13,245,565,000.00 | 13,331,271,000.00 | 12,822,253,000.00 | 12,781,056,000.00 | 13,125,386,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,310,395,000.00 | 32,382,577,000.00 | 30,336,021,000.00 | 30,458,342,000.00 | 28,224,853,000.00 | 26,214,205,000.00 | 23,613,921,000.00 |
| 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 | 1,391,549,000.00 | 1,774,646,000.00 | 2,089,017,000.00 | 2,105,833,000.00 | 2,058,763,000.00 | 2,262,121,000.00 | 2,553,050,000.00 |
| 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 | 7,934,352,000.00 | 7,667,150,000.00 | 7,358,626,000.00 | 7,337,813,000.00 | 7,053,371,000.00 | 6,936,249,000.00 | 6,966,918,000.00 |
| 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 | 2,105,723,000.00 | 1,864,592,000.00 | 879,544,000.00 | 502,198,000.00 | 601,549,000.00 | 592,131,000.00 | 613,683,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,711,356,000.00 | 57,225,491,000.00 | 53,908,773,000.00 | 53,735,457,000.00 | 50,760,789,000.00 | 48,785,762,000.00 | 46,872,958,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,235,361,000.00 | 73,317,715,000.00 | 69,466,745,000.00 | 67,444,859,000.00 | 68,605,282,000.00 | 66,632,048,000.00 | 68,559,439,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | - | - | - | 会员可见 | - | - | - | 87,599,000.00 | - | - | - |
| 短期债务及长期负债本期部分(元) | - | - | - | 会员可见 | - | - | - | 7,830,316,000.00 | - | - | - |
| 应付账款及票据(元) | - | - | - | 会员可见 | - | - | - | 2,557,922,000.00 | - | - | - |
| 应付税项流动(元) | - | - | - | 会员可见 | - | - | - | 846,646,000.00 | - | - | - |
| 衍生工具负债流动(元) | - | - | - | 会员可见 | - | - | - | 26,990,000.00 | - | - | - |
| 流动负债其他项目(元) | 会员可见 | - | - | 会员可见 | 13,049,798,000.00 | 16,313,310,000.00 | 11,730,987,000.00 | 736,106,000.00 | 14,617,581,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,049,798,000.00 | 16,313,310,000.00 | 11,730,987,000.00 | 12,085,579,000.00 | 14,617,581,000.00 | 15,917,020,000.00 | 6,544,718,000.00 |
| 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 | 44,664,952,000.00 | 38,104,347,000.00 | 34,626,945,000.00 | 32,737,380,000.00 | 34,904,611,000.00 | 34,183,379,000.00 | 40,036,766,000.00 |
| 融资租赁负债非流动(元) | - | - | - | 会员可见 | - | - | - | 39,508,000.00 | - | - | - |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | - | - | - | 335,174,000.00 | - | - | - |
| 非流动负债其他项目(元) | - | - | - | 会员可见 | - | - | - | 1,302,571,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,664,952,000.00 | 38,104,347,000.00 | 34,626,945,000.00 | 34,414,633,000.00 | 34,904,611,000.00 | 34,183,379,000.00 | 40,036,766,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,714,751,000.00 | 54,417,657,000.00 | 46,357,932,000.00 | 46,500,212,000.00 | 49,522,193,000.00 | 50,100,399,000.00 | 46,581,483,000.00 |
| 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 | 8,197,536,000.00 | 8,197,536,000.00 | 8,197,536,000.00 | 8,197,536,000.00 | 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 | 8,345,564,000.00 | 8,345,564,000.00 | 8,787,568,000.00 | 8,787,568,000.00 | 244,656,000.00 | 244,657,000.00 | 9,187,596,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,813,000.00 | 3,494,821,000.00 | 2,452,867,000.00 | 2,798,598,000.00 | 1,952,575,000.00 | 1,813,481,000.00 | 2,716,978,000.00 |
| 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 | 6,547,131,000.00 | 4,674,262,000.00 | 2,476,262,000.00 | -1,919,000.00 | 7,438,624,000.00 | 5,078,579,000.00 | 682,805,000.00 |
| 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 | 20,188,898,000.00 | 17,709,037,000.00 | 21,914,233,000.00 | 19,781,783,000.00 | 17,833,391,000.00 | 15,334,253,000.00 | 20,784,915,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,712,000.00 | 1,191,020,000.00 | 1,194,580,000.00 | 1,162,864,000.00 | 1,249,698,000.00 | 1,197,396,000.00 | 1,193,040,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,520,610,000.00 | 18,900,057,000.00 | 23,108,813,000.00 | 20,944,647,000.00 | 19,083,089,000.00 | 16,531,649,000.00 | 21,977,955,000.00 |
| 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 | 79,235,361,000.00 | 73,317,714,000.00 | 69,466,745,000.00 | 67,444,859,000.00 | 68,605,282,000.00 | 66,632,048,000.00 | 68,559,438,000.00 |
| 公告日期 | 2025-10-21 | 2025-07-22 | 2025-04-29 | 2025-04-24 | 2024-10-22 | 2024-07-22 | 2024-04-23 | 2024-04-29 | 2023-10-24 | 2023-07-25 | 2023-04-18 |
| 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 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |