| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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) | 24,072,407,000.00 | 23,584,335,000.00 | 23,509,444,000.00 | 20,860,744,000.00 | 21,233,530,000.00 | 21,546,386,000.00 | 21,620,790,000.00 | 17,906,550,000.00 | 15,798,145,000.00 |
| 应收账款及票据(元) | 6,392,674,000.00 | 5,963,131,000.00 | 7,109,503,000.00 | 7,063,273,000.00 | 8,311,252,000.00 | 6,859,847,000.00 | 7,849,094,000.00 | 7,521,419,000.00 | 8,970,709,000.00 |
| 预付款项及其他应收款流动(元) | 3,819,373,000.00 | 3,254,473,000.00 | 2,909,122,000.00 | 3,018,517,000.00 | 2,780,996,000.00 | 2,826,659,000.00 | 2,101,043,000.00 | 2,153,957,000.00 | 1,974,774,000.00 |
| 存货(元) | 10,684,604,000.00 | 10,372,432,000.00 | 11,946,989,000.00 | 12,832,723,000.00 | 11,523,651,000.00 | 12,791,311,000.00 | 13,147,404,000.00 | 13,948,822,000.00 | 12,194,976,000.00 |
| 流动资产其他项目(元) | 544,414,000.00 | 624,152,000.00 | 906,528,000.00 | 733,409,000.00 | 1,336,356,000.00 | 1,253,128,000.00 | 1,584,068,000.00 | 1,374,790,000.00 | 1,313,430,000.00 |
| 流动资产合计(元) | 45,513,472,000.00 | 43,798,523,000.00 | 46,381,586,000.00 | 44,508,666,000.00 | 45,185,785,000.00 | 45,277,331,000.00 | 46,302,399,000.00 | 42,905,538,000.00 | 40,252,034,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 36,502,882,000.00 | 36,670,030,000.00 | 36,351,846,000.00 | 36,102,577,000.00 | 37,018,150,000.00 | 37,273,338,000.00 | 37,771,902,000.00 | 37,975,010,000.00 | 37,693,960,000.00 |
| 在建工程(元) | 4,870,200,000.00 | 4,393,408,000.00 | 4,351,013,000.00 | 3,965,956,000.00 | 3,376,209,000.00 | 3,038,055,000.00 | 2,234,235,000.00 | 1,993,709,000.00 | 1,774,917,000.00 |
| 无形资产(元) | 451,815,000.00 | 483,921,000.00 | 499,263,000.00 | 515,181,000.00 | 520,441,000.00 | 511,095,000.00 | 510,875,000.00 | 552,624,000.00 | 522,811,000.00 |
| 商誉(元) | 1,814,160,000.00 | 1,814,160,000.00 | 1,814,160,000.00 | 1,814,160,000.00 | 1,814,160,000.00 | 1,814,160,000.00 | 1,814,160,000.00 | 1,814,160,000.00 | 1,814,160,000.00 |
| 长期投资(元) | 1,407,678,000.00 | 1,461,865,000.00 | 1,384,688,000.00 | 1,542,630,000.00 | 1,746,502,000.00 | 1,758,605,000.00 | - | - | - |
| 非流动资产其他项目(元) | -21,872,617,000.00 | -21,758,274,000.00 | -22,104,236,000.00 | -21,675,664,000.00 | -21,792,484,000.00 | -22,039,681,000.00 | -22,196,798,000.00 | -21,951,094,000.00 | -21,692,345,000.00 |
| 非流动资产合计(元) | 23,174,118,000.00 | 23,065,110,000.00 | 22,296,734,000.00 | 22,264,840,000.00 | 22,682,978,000.00 | 22,355,572,000.00 | 20,134,374,000.00 | 20,384,409,000.00 | 20,113,503,000.00 |
| 总资产(元) | 68,687,590,000.00 | 66,863,633,000.00 | 68,678,320,000.00 | 66,773,506,000.00 | 67,868,763,000.00 | 67,632,903,000.00 | 66,436,773,000.00 | 63,289,947,000.00 | 60,365,537,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 5,037,000.00 | 5,102,000.00 | 5,321,000.00 | 5,170,000.00 | 5,464,000.00 | 5,847,000.00 | - | - | - |
| 应付账款及票据(元) | 7,457,927,000.00 | 7,443,227,000.00 | 8,011,236,000.00 | 7,981,649,000.00 | 8,794,223,000.00 | 9,410,419,000.00 | 8,475,567,000.00 | 8,249,892,000.00 | 8,837,630,000.00 |
| 应付税项流动(元) | 2,191,425,000.00 | 2,184,650,000.00 | 2,315,987,000.00 | 2,135,929,000.00 | 2,217,355,000.00 | 2,347,288,000.00 | 2,377,964,000.00 | 1,684,288,000.00 | 1,566,762,000.00 |
| 其他应付款及应计费用(元) | 13,676,000.00 | 13,733,000.00 | 14,196,000.00 | 11,939,000.00 | 12,588,000.00 | 13,456,000.00 | 13,962,000.00 | 13,779,000.00 | 13,421,000.00 |
| 流动负债其他项目(元) | 3,838,733,000.00 | 3,183,186,000.00 | 3,444,928,000.00 | 3,402,936,000.00 | 3,699,236,000.00 | 3,376,631,000.00 | 3,232,899,000.00 | 924,675,000.00 | 1,119,211,000.00 |
| 流动负债合计(元) | 13,506,798,000.00 | 12,829,898,000.00 | 13,791,668,000.00 | 13,537,623,000.00 | 14,728,866,000.00 | 15,153,641,000.00 | 14,100,392,000.00 | 10,872,634,000.00 | 11,537,024,000.00 |
| 非流动负债： | |||||||||
| 递延所得税负债非流动(元) | 3,694,390,000.00 | 3,823,686,000.00 | 4,176,634,000.00 | 4,141,315,000.00 | 4,198,931,000.00 | 4,223,149,000.00 | 4,160,307,000.00 | 4,133,962,000.00 | 4,062,737,000.00 |
| 非流动负债其他项目(元) | 1,264,000.00 | 2,083,000.00 | 80,791,000.00 | 74,887,000.00 | 86,811,000.00 | 92,362,000.00 | 211,737,000.00 | 212,175,000.00 | 212,175,000.00 |
| 非流动负债合计(元) | 3,872,380,000.00 | 4,011,260,000.00 | 4,430,483,000.00 | 4,388,240,000.00 | 4,455,593,000.00 | 4,484,886,000.00 | 4,537,793,000.00 | 4,514,320,000.00 | 4,438,194,000.00 |
| 总负债(元) | 17,379,178,000.00 | 16,841,158,000.00 | 18,222,151,000.00 | 17,925,863,000.00 | 19,184,459,000.00 | 19,638,527,000.00 | 18,638,185,000.00 | 15,386,954,000.00 | 15,975,218,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 2,832,268,000.00 | 2,832,268,000.00 | 2,832,268,000.00 | 2,832,268,000.00 | 2,832,268,000.00 | 2,832,268,000.00 | 2,832,268,000.00 | 2,832,268,000.00 | 2,832,268,000.00 |
| 留存收益(元) | 42,600,584,000.00 | 38,101,948,000.00 | 38,101,948,000.00 | 38,101,948,000.00 | 38,101,948,000.00 | 28,398,482,000.00 | 43,435,582,000.00 | 28,398,482,000.00 | 28,398,482,000.00 |
| 其他储备(元) | 7,000,000,000.00 | 7,000,000,000.00 | 7,000,000,000.00 | 7,000,000,000.00 | 7,000,000,000.00 | 7,000,000,000.00 | - | 7,000,000,000.00 | 7,000,000,000.00 |
| 累计其他全面收益(元) | -27,707,000.00 | -27,707,000.00 | -27,707,000.00 | -14,496,000.00 | 67,378,000.00 | -317,267,000.00 | -840,638,000.00 | - | 1,239,593,000.00 |
| 归属于母公司股东权益其他项目(元) | -1,121,765,000.00 | 2,034,431,000.00 | 2,519,586,000.00 | 896,875,000.00 | 648,735,000.00 | 10,043,246,000.00 | 2,330,736,000.00 | 9,630,693,000.00 | 4,879,693,000.00 |
| 归属于母公司股东权益(元) | 51,283,380,000.00 | 49,996,354,000.00 | 50,426,095,000.00 | 48,816,595,000.00 | 48,650,329,000.00 | 47,956,729,000.00 | 47,757,948,000.00 | 47,861,443,000.00 | 44,350,036,000.00 |
| 少数股东权益(元) | 25,032,000.00 | 26,121,000.00 | 30,074,000.00 | 31,048,000.00 | 33,975,000.00 | 37,647,000.00 | 40,640,000.00 | 41,550,000.00 | 40,283,000.00 |
| 股东权益合计(元) | 51,308,412,000.00 | 50,022,475,000.00 | 50,456,169,000.00 | 48,847,643,000.00 | 48,684,304,000.00 | 47,994,376,000.00 | 47,798,588,000.00 | 47,902,993,000.00 | 44,390,319,000.00 |
| 负债及股东权益合计(元) | 68,687,590,000.00 | 66,863,633,000.00 | 68,678,320,000.00 | 66,773,506,000.00 | 67,868,763,000.00 | 67,632,903,000.00 | 66,436,773,000.00 | 63,289,947,000.00 | 60,365,537,000.00 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-07-21 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-07-21 | 2022-04-29 |
| 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 |