| 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 | 28,267,462,000.00 | 27,965,651,000.00 | 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 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,913,000.00 | 6,411,174,000.00 | 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 |
| 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 | 3,620,188,000.00 | 3,447,556,000.00 | 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 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,511,016,000.00 | 10,650,108,000.00 | 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 |
| 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 | 343,563,000.00 | 428,401,000.00 | 544,414,000.00 | 624,152,000.00 | 906,528,000.00 | 733,409,000.00 | 1,336,356,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,625,142,000.00 | 48,902,890,000.00 | 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 |
| 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 | 38,295,151,000.00 | 36,922,810,000.00 | 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 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,753,092,000.00 | 5,791,070,000.00 | 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 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,243,000.00 | 457,967,000.00 | 451,815,000.00 | 483,921,000.00 | 499,263,000.00 | 515,181,000.00 | 520,441,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,766,000.00 | 1,340,204,000.00 | 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 |
| 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 | -23,637,287,000.00 | -22,733,100,000.00 | -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 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,222,125,000.00 | 23,593,111,000.00 | 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 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,847,267,000.00 | 72,496,001,000.00 | 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 |
| 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 | 5,940,000.00 | 5,550,000.00 | 5,037,000.00 | 5,102,000.00 | 5,321,000.00 | 5,170,000.00 | 5,464,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,210,000.00 | 7,521,790,000.00 | 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 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,979,000.00 | 1,896,829,000.00 | 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 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,860,000.00 | - | - | - | - | - | - |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,412,000.00 | 14,925,000.00 | 13,676,000.00 | 13,733,000.00 | 14,196,000.00 | 11,939,000.00 | 12,588,000.00 |
| 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 | 4,370,973,000.00 | 4,198,830,000.00 | 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 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,353,374,000.00 | 13,637,924,000.00 | 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 |
| 非流动负债： | |||||||||||
| 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 | 3,861,811,000.00 | 3,774,901,000.00 | 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 |
| 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 | 193,774,000.00 | 190,159,000.00 | 177,990,000.00 | 187,574,000.00 | 253,849,000.00 | 246,925,000.00 | 256,662,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,055,585,000.00 | 3,965,060,000.00 | 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 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,408,959,000.00 | 17,602,984,000.00 | 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 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,187,766,000.00 | 48,035,953,000.00 | 44,056,885,000.00 | 42,600,584,000.00 | 41,922,846,000.00 | 40,121,196,000.00 | 39,134,651,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,707,000.00 | -27,707,000.00 | -27,707,000.00 | 27,707,000.00 | -27,707,000.00 | -14,496,000.00 | 67,378,000.00 |
| 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 | -3,580,533,000.00 | -2,973,371,000.00 | -2,578,066,000.00 | -2,464,205,000.00 | -1,301,312,000.00 | -1,122,373,000.00 | -383,968,000.00 |
| 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 | 57,411,794,000.00 | 54,867,143,000.00 | 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 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,514,000.00 | 25,874,000.00 | 25,032,000.00 | 26,121,000.00 | 30,074,000.00 | 31,048,000.00 | 33,975,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,438,308,000.00 | 54,893,017,000.00 | 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 |
| 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 | 74,847,267,000.00 | 72,496,001,000.00 | 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 |
| 公告日期 | 2025-10-28 | 2025-07-31 | 2025-05-01 | 2025-05-01 | 2024-10-31 | 2024-07-23 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-07-21 | 2023-04-28 |
| 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 |