| 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 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 阿根廷比索 | 阿根廷比索 | 美元 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 |
| 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 |
| 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 | 738,000,000.00 | 322,011,000,000.00 | 138,514,000,000.00 | 171,577,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,000,000.00 | 598,582,000,000.00 | 500,304,000,000.00 | 428,589,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,000,000.00 | 231,400,000,000.00 | 209,723,000,000.00 | 188,184,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,000,000.00 | 828,781,000,000.00 | 695,049,000,000.00 | 553,692,000,000.00 |
| 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 | 1,000,000.00 | 108,000,000.00 | 100,000,000.00 | 265,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,000,000.00 | 1,980,882,000,000.00 | 1,543,690,000,000.00 | 1,342,307,000,000.00 |
| 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 | 2,607,000,000.00 | 2,499,436,000,000.00 | 2,395,378,000,000.00 | 2,218,134,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,000,000.00 | 94,114,000,000.00 | 88,689,000,000.00 | 82,049,000,000.00 |
| 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 | 75,000,000.00 | 43,103,000,000.00 | 16,287,000,000.00 | 17,136,000,000.00 |
| 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 | 157,000,000.00 | 101,466,000,000.00 | 45,252,000,000.00 | 13,015,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,000,000.00 | 945,330,000,000.00 | 849,438,000,000.00 | 774,391,000,000.00 |
| 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 | 11,000,000.00 | 13,875,000,000.00 | 30,665,000,000.00 | 22,672,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,000,000.00 | 3,697,324,000,000.00 | 3,425,709,000,000.00 | 3,127,397,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,345,000,000.00 | 5,691,563,000,000.00 | 4,969,399,000,000.00 | 4,469,704,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,000,000.00 | 305,312,000,000.00 | 246,274,000,000.00 | 230,254,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,000,000.00 | 225,170,000,000.00 | 211,320,000,000.00 | 221,836,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,000,000.00 | 247,078,000,000.00 | 176,096,000,000.00 | 35,857,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,000.00 | 41,335,000,000.00 | 21,175,000,000.00 | 16,197,000,000.00 |
| 衍生工具负债流动(元) | - | - | 会员可见 | 会员可见 | - | 2,000,000.00 | 112,000,000.00 | 110,000,000.00 |
| 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 | 10,000,000.00 | 8,720,000,000.00 | 8,268,000,000.00 | 6,186,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,000,000.00 | 827,617,000,000.00 | 663,245,000,000.00 | 510,440,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,000,000.00 | 1,368,963,000,000.00 | 1,217,319,000,000.00 | 1,110,787,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000,000.00 | 49,286,000,000.00 | 35,539,000,000.00 | 40,313,000,000.00 |
| 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 | 49,000,000.00 | 48,121,000,000.00 | 46,807,000,000.00 | 90,868,000,000.00 |
| 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 | 242,000,000.00 | 295,512,000,000.00 | 256,324,000,000.00 | 271,446,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,000,000.00 | 1,761,882,000,000.00 | 1,555,989,000,000.00 | 1,513,414,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,050,000,000.00 | 2,590,741,000,000.00 | 2,219,234,000,000.00 | 2,023,854,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | - | - | 227,000,000.00 | - | - | - |
| 库存股(元) | 会员可见 | 会员可见 | - | - | -6,000,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | 会员可见 | - | - | 516,000,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | - | - | 742,000,000.00 | - | - | - |
| 其他储备(元) | 会员可见 | 会员可见 | - | - | 1,688,000,000.00 | - | - | - |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | - | - | 119,000,000.00 | - | - | - |
| 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 | 3,286,000,000.00 | 3,092,655,000,000.00 | 2,742,490,000,000.00 | 2,437,711,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,000,000.00 | 3,100,822,000,000.00 | 2,750,165,000,000.00 | 2,445,850,000,000.00 |
| 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 | 6,345,000,000.00 | 5,691,563,000,000.00 | 4,969,399,000,000.00 | 4,469,704,000,000.00 |
| 公告日期 | 2026-04-09 | 2025-11-04 | 2025-08-06 | 2025-05-13 | 2025-04-16 | 2024-11-06 | 2024-08-07 | 2024-05-08 |
| 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 |