| 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 | 1,447,166,000.00 | 1,268,902,000.00 | 1,245,237,000.00 | 4,292,958,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,691,000.00 | 2,963,511,000.00 | 2,774,363,000.00 | - |
| 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 | 70,925,000.00 | 134,846,000.00 | 136,473,000.00 | 86,542,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,373,000.00 | 2,524,631,000.00 | 2,374,052,000.00 | 2,178,010,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,926,000.00 | 1,061,873,000.00 | 894,899,000.00 | 787,986,000.00 |
| 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 | 95,058,000.00 | 58,479,000.00 | 68,814,000.00 | 44,691,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,554,139,000.00 | 8,012,242,000.00 | 7,493,838,000.00 | 7,390,187,000.00 |
| 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 | 6,455,625,000.00 | 5,849,141,000.00 | 5,371,442,000.00 | 4,849,495,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,652,000.00 | 37,949,000.00 | 34,443,000.00 | 34,156,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,000.00 | 6,794,000.00 | 6,841,000.00 | 6,517,000.00 |
| 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 | 174,936,000.00 | - | - | - |
| 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 | 484,325,000.00 | 494,588,000.00 | 446,213,000.00 | 426,748,000.00 |
| 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 | 7,028,346,000.00 | 6,487,974,000.00 | 6,242,232,000.00 | 5,984,422,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,222,674,000.00 | 12,876,446,000.00 | 12,101,171,000.00 | 11,301,338,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,776,813,000.00 | 20,888,688,000.00 | 19,595,009,000.00 | 18,691,525,000.00 |
| 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 | 926,765,000.00 | 915,377,000.00 | 959,390,000.00 | 951,185,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,127,000.00 | 620,019,000.00 | 605,343,000.00 | 569,536,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,828,000.00 | 552,826,000.00 | 467,636,000.00 | 406,683,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,702,000.00 | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,642,000.00 | 43,350,000.00 | 26,639,000.00 | - |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,477,000.00 | 164,062,000.00 | 135,223,000.00 | 178,798,000.00 |
| 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 | 8,835,875,000.00 | 7,855,059,000.00 | 7,282,406,000.00 | 7,213,388,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,187,416,000.00 | 10,150,693,000.00 | 9,476,637,000.00 | 9,319,590,000.00 |
| 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 | 106,693,000.00 | 88,273,000.00 | 112,738,000.00 | 102,004,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,415,363,000.00 | 6,690,227,000.00 | 6,432,207,000.00 | 6,170,504,000.00 |
| 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 | 32,559,000.00 | 28,231,000.00 | 26,231,000.00 | 24,232,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,554,615,000.00 | 6,806,731,000.00 | 6,571,176,000.00 | 6,296,740,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,742,031,000.00 | 16,957,424,000.00 | 16,047,813,000.00 | 15,616,330,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,283,347,000.00 | 8,283,347,000.00 | 8,283,347,000.00 | 8,283,347,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,844,000.00 | 1,247,755,000.00 | 1,121,287,000.00 | 980,541,000.00 |
| 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 | -5,623,409,000.00 | -5,599,838,000.00 | -5,857,438,000.00 | -6,188,693,000.00 |
| 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 | 4,034,782,000.00 | 3,931,264,000.00 | 3,547,196,000.00 | 3,075,195,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,782,000.00 | 3,931,264,000.00 | 3,547,196,000.00 | 3,075,195,000.00 |
| 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 | 22,776,813,000.00 | 20,888,688,000.00 | 19,595,009,000.00 | 18,691,525,000.00 |
| 公告日期 | 2026-04-02 | 2025-11-19 | 2025-08-11 | 2025-05-07 | 2025-04-29 | 2024-11-25 | 2024-08-21 | 2024-05-23 |
| 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 |