| 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 | 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 |
| 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 | 29,158,227,000.00 | 28,267,462,000.00 | 27,965,651,000.00 | 24,072,407,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,491,623,000.00 | 5,882,913,000.00 | 6,411,174,000.00 | 6,392,674,000.00 |
| 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 | 3,117,932,000.00 | 3,620,188,000.00 | 3,447,556,000.00 | 3,819,373,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,164,370,000.00 | 11,511,016,000.00 | 10,650,108,000.00 | 10,684,604,000.00 |
| 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 | 444,156,000.00 | 343,563,000.00 | 428,401,000.00 | 544,414,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,376,308,000.00 | 49,625,142,000.00 | 48,902,890,000.00 | 45,513,472,000.00 |
| 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 | 39,433,905,000.00 | 38,295,151,000.00 | 36,922,810,000.00 | 36,502,882,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,146,000.00 | 6,753,092,000.00 | 5,791,070,000.00 | 4,870,200,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,445,000.00 | 466,243,000.00 | 457,967,000.00 | 451,815,000.00 |
| 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 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,173,000.00 | 1,530,766,000.00 | 1,340,204,000.00 | 1,407,678,000.00 |
| 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 | -23,930,737,000.00 | -23,637,287,000.00 | -22,733,100,000.00 | -21,872,617,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,922,092,000.00 | 25,222,125,000.00 | 23,593,111,000.00 | 23,174,118,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,298,400,000.00 | 74,847,267,000.00 | 72,496,001,000.00 | 68,687,590,000.00 |
| 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 | 6,194,000.00 | 5,940,000.00 | 5,550,000.00 | 5,037,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,166,934,000.00 | 6,367,210,000.00 | 7,521,790,000.00 | 7,457,927,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,719,000.00 | 2,325,979,000.00 | 1,896,829,000.00 | 2,191,425,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,455,000.00 | 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 | 17,261,000.00 | 16,412,000.00 | 14,925,000.00 | 13,676,000.00 |
| 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 | 3,901,361,000.00 | 4,370,973,000.00 | 4,198,830,000.00 | 3,838,733,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,199,924,000.00 | 13,353,374,000.00 | 13,637,924,000.00 | 13,506,798,000.00 |
| 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 | 3,668,882,000.00 | 3,861,811,000.00 | 3,774,901,000.00 | 3,694,390,000.00 |
| 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 | 187,583,000.00 | 193,774,000.00 | 190,159,000.00 | 177,990,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,465,000.00 | 4,055,585,000.00 | 3,965,060,000.00 | 3,872,380,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,056,389,000.00 | 17,408,959,000.00 | 17,602,984,000.00 | 17,379,178,000.00 |
| 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 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,233,000.00 | 4,575,233,000.00 | 4,575,233,000.00 | 4,575,233,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,872,672,000.00 | 51,187,766,000.00 | 48,035,953,000.00 | 44,056,885,000.00 |
| 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 |
| 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 | -3,584,570,000.00 | -27,707,000.00 | -27,707,000.00 | -27,707,000.00 |
| 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 | -4,481,816,000.00 | -8,155,766,000.00 | -7,548,604,000.00 | -7,153,299,000.00 |
| 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 | 59,213,787,000.00 | 57,411,794,000.00 | 54,867,143,000.00 | 51,283,380,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,224,000.00 | 26,514,000.00 | 25,874,000.00 | 25,032,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,242,011,000.00 | 57,438,308,000.00 | 54,893,017,000.00 | 51,308,412,000.00 |
| 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 | 73,298,400,000.00 | 74,847,267,000.00 | 72,496,001,000.00 | 68,687,590,000.00 |
| 公告日期 | 2026-02-20 | 2025-10-28 | 2025-07-31 | 2025-05-01 | 2025-05-01 | 2024-10-31 | 2024-07-23 | 2024-04-26 |
| 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 |