| 2026年一季报 | 2025年年报 | 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 | 2026-03-31 | 2025-12-31 | 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 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 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 |
| 资产： | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,871,913,000.00 | 292,200,030,000.00 | 97,809,769,000.00 | 118,339,663,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,527,344,000.00 | 272,219,692,000.00 | 166,829,606,000.00 | 124,676,057,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,810,000.00 | 1,756,884,000.00 | 4,227,439,000.00 | 4,979,686,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,178,446,000.00 | 1,100,786,106,000.00 | 1,258,341,010,000.00 | 440,020,375,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,936,609,000.00 | 100,419,775,000.00 | 90,325,159,000.00 | 76,432,173,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,012,077,000.00 | 142,989,046,000.00 | 121,927,492,000.00 | 100,756,468,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,112,717,000.00 | 1,670,399,000.00 | 1,884,876,000.00 | 1,121,525,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,575,968,000.00 | 2,085,564,675,000.00 | 1,598,610,202,000.00 | 1,705,671,110,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,505,842,884,000.00 | 3,997,606,607,000.00 | 3,339,955,553,000.00 | 2,571,997,057,000.00 |
| 负债： | ||||||||
| 发行商业票据及债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,157,866,000.00 | 22,359,025,000.00 | - | - |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,167,675,000.00 | 16,194,065,000.00 | 17,116,432,000.00 | 4,660,133,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,984,282,000.00 | 3,221,262,004,000.00 | 2,673,598,427,000.00 | 2,006,654,680,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,043,870,000.00 | 3,259,815,094,000.00 | 2,690,714,859,000.00 | 2,011,314,813,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,731,000.00 | 437,731,000.00 | 438,119,000.00 | 442,672,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,458,004,000.00 | -19,594,413,000.00 | -16,818,741,000.00 | -7,833,413,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,754,304,000.00 | 89,690,049,000.00 | 72,070,343,000.00 | 124,331,221,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,292,371,000.00 | 513,101,202,000.00 | 457,590,784,000.00 | 385,936,165,000.00 |
| 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 | 163,642,508,000.00 | 62,783,250,000.00 | 55,943,227,000.00 | 47,109,861,000.00 |
| 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 | 797,735,341,000.00 | 736,887,258,000.00 | 648,690,146,000.00 | 560,224,031,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,673,000.00 | 904,255,000.00 | 550,548,000.00 | 458,213,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,799,014,000.00 | 737,791,513,000.00 | 649,240,694,000.00 | 560,682,244,000.00 |
| 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 | 4,505,842,884,000.00 | 3,997,606,607,000.00 | 3,339,955,553,000.00 | 2,571,997,057,000.00 |
| 公告日期 | 2026-05-27 | 2026-04-08 | 2025-09-02 | 2025-06-09 | 2025-04-21 | 2024-12-20 | 2024-09-03 | 2024-06-05 |
| 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 |