| 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 | 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 |
| 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 | 318,319,000,000.00 | 182,810,000,000.00 | 165,008,000,000.00 | 150,604,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,992,000,000.00 | 255,798,000,000.00 | 252,285,000,000.00 | 208,647,000,000.00 |
| 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 | 44,755,000,000.00 | 61,226,000,000.00 | 52,831,000,000.00 | 49,943,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,444,000,000.00 | 53,100,000,000.00 | 42,190,000,000.00 | 44,208,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,584,000,000.00 | 162,829,000,000.00 | 225,853,000,000.00 | 316,925,000,000.00 |
| 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 | 1,765,000,000.00 | 1,997,000,000.00 | 1,781,000,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,859,000,000.00 | 717,760,000,000.00 | 739,948,000,000.00 | 770,327,000,000.00 |
| 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 | 4,330,508,000,000.00 | 4,086,881,000,000.00 | 3,750,804,000,000.00 | 3,283,930,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,375,000,000.00 | 1,766,959,000,000.00 | 1,590,915,000,000.00 | 1,355,603,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,692,000,000.00 | 3,119,743,000,000.00 | 2,783,516,000,000.00 | 2,337,135,000,000.00 |
| 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 | 49,400,000,000.00 | 57,062,000,000.00 | 85,882,000,000.00 | 70,654,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | - | 会员可见 | - | 32,990,000,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,609,000,000.00 | - | 114,000,000.00 | 271,000,000.00 |
| 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 | 491,319,000,000.00 | 445,187,000,000.00 | 384,569,000,000.00 | 325,633,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,186,893,000,000.00 | 9,475,832,000,000.00 | 8,595,800,000,000.00 | 7,373,226,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,941,752,000,000.00 | 10,193,592,000,000.00 | 9,335,748,000,000.00 | 8,143,553,000,000.00 |
| 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 | 1,072,741,000,000.00 | 1,029,938,000,000.00 | 820,770,000,000.00 | 854,148,000,000.00 |
| 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 | 74,531,000,000.00 | 63,237,000,000.00 | 50,204,000,000.00 | 40,178,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,687,000,000.00 | 392,697,000,000.00 | 391,424,000,000.00 | 415,440,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,222,000,000.00 | 69,667,000,000.00 | 74,176,000,000.00 | 64,229,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,262,000,000.00 | 172,409,000,000.00 | 137,026,000,000.00 | 127,776,000,000.00 |
| 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 | 686,000,000.00 | 647,000,000.00 | 616,000,000.00 | - |
| 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 | 44,283,000,000.00 | 62,915,000,000.00 | 49,118,000,000.00 | 31,964,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,412,000,000.00 | 1,791,510,000,000.00 | 1,523,334,000,000.00 | 1,533,735,000,000.00 |
| 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 | 1,805,263,000,000.00 | 1,633,503,000,000.00 | 1,743,220,000,000.00 | 1,591,888,000,000.00 |
| 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 | 138,445,000,000.00 | 114,770,000,000.00 | 82,739,000,000.00 | 73,351,000,000.00 |
| 应付税项非流动(元) | - | 会员可见 | - | 会员可见 | 2,000,000.00 | 3,000,000.00 | 4,000,000.00 | 7,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,944,000,000.00 | 19,338,000,000.00 | 18,943,000,000.00 | 17,028,000,000.00 |
| 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 | 1,410,737,000,000.00 | 1,332,521,000,000.00 | 1,185,424,000,000.00 | 906,453,000,000.00 |
| 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 | 68,167,000,000.00 | 64,571,000,000.00 | 53,821,000,000.00 | 45,235,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,558,000,000.00 | 3,164,706,000,000.00 | 3,084,151,000,000.00 | 2,633,962,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,406,970,000,000.00 | 4,956,216,000,000.00 | 4,607,485,000,000.00 | 4,167,697,000,000.00 |
| 股东权益： | ||||||||
| 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 | 5,425,003,000,000.00 | 5,138,576,000,000.00 | 4,635,492,000,000.00 | 3,885,937,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,779,000,000.00 | 98,800,000,000.00 | 92,771,000,000.00 | 89,919,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,534,782,000,000.00 | 5,237,376,000,000.00 | 4,728,263,000,000.00 | 3,975,856,000,000.00 |
| 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 | 10,941,752,000,000.00 | 10,193,592,000,000.00 | 9,335,748,000,000.00 | 8,143,553,000,000.00 |
| 公告日期 | 2026-03-11 | 2025-11-10 | 2025-08-12 | 2025-05-12 | 2025-02-28 | 2024-11-07 | 2024-08-13 | 2024-05-08 |
| 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 |