| 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 | 2025-06-30 | 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 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 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 | 165,008,000,000.00 | 150,604,000,000.00 | 159,774,000,000.00 | 98,175,000,000.00 | 60,901,000,000.00 | 41,594,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,285,000,000.00 | 208,647,000,000.00 | 132,868,000,000.00 | 70,678,000,000.00 | 56,847,000,000.00 | 48,122,000,000.00 |
| 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 | 52,831,000,000.00 | 49,943,000,000.00 | 44,261,000,000.00 | 27,064,000,000.00 | 34,297,000,000.00 | 25,303,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,190,000,000.00 | 44,208,000,000.00 | 31,529,000,000.00 | 21,988,000,000.00 | 10,371,000,000.00 | 8,667,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,853,000,000.00 | 316,925,000,000.00 | 123,969,000,000.00 | 38,986,000,000.00 | 19,880,000,000.00 | 50,270,000,000.00 |
| 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 | 1,781,000,000.00 | - | - | 1,940,000,000.00 | 1,430,000,000.00 | 1,149,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,948,000,000.00 | 770,327,000,000.00 | 492,401,000,000.00 | 258,831,000,000.00 | 183,726,000,000.00 | 175,105,000,000.00 |
| 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 | 3,750,804,000,000.00 | 3,283,930,000,000.00 | 2,271,838,000,000.00 | 1,472,850,000,000.00 | 1,119,152,000,000.00 | 936,405,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,915,000,000.00 | 1,355,603,000,000.00 | 906,426,000,000.00 | 487,726,000,000.00 | 365,608,000,000.00 | 302,592,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,516,000,000.00 | 2,337,135,000,000.00 | 1,543,964,000,000.00 | 1,005,267,000,000.00 | 745,678,000,000.00 | 602,273,000,000.00 |
| 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 | 85,882,000,000.00 | 70,654,000,000.00 | 9,659,000,000.00 | 4,383,000,000.00 | 17,797,000,000.00 | 13,210,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | - | 会员可见 | - | - | - | 13,815,000,000.00 | 6,580,000,000.00 | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 114,000,000.00 | 271,000,000.00 | 23,808,000,000.00 | 15,763,000,000.00 | 444,000,000.00 | 83,000,000.00 |
| 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 | 384,569,000,000.00 | 325,633,000,000.00 | 215,692,000,000.00 | 133,951,000,000.00 | 99,385,000,000.00 | 79,503,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,595,800,000,000.00 | 7,373,226,000,000.00 | 4,985,202,000,000.00 | 3,126,520,000,000.00 | 2,348,064,000,000.00 | 1,934,066,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,335,748,000,000.00 | 8,143,553,000,000.00 | 5,477,603,000,000.00 | 3,385,351,000,000.00 | 2,531,790,000,000.00 | 2,109,171,000,000.00 |
| 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 | - | - | - | 563,478,000,000.00 | 287,513,000,000.00 | - | - |
| 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 | 50,204,000,000.00 | 40,178,000,000.00 | 28,736,000,000.00 | 16,369,000,000.00 | 14,247,000,000.00 | 11,267,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,424,000,000.00 | 415,440,000,000.00 | 356,854,000,000.00 | 172,136,000,000.00 | 135,053,000,000.00 | 107,124,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,176,000,000.00 | 64,229,000,000.00 | 40,710,000,000.00 | 23,931,000,000.00 | 17,280,000,000.00 | 14,245,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,026,000,000.00 | 127,776,000,000.00 | 91,140,000,000.00 | 56,216,000,000.00 | 38,829,000,000.00 | 37,733,000,000.00 |
| 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 | 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 | 869,888,000,000.00 | 886,112,000,000.00 | 25,800,000,000.00 | 16,103,000,000.00 | 245,683,000,000.00 | 189,544,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,334,000,000.00 | 1,533,735,000,000.00 | 1,106,718,000,000.00 | 572,268,000,000.00 | 451,092,000,000.00 | 359,913,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | - | 会员可见 | - | - | - | 1,564,591,000,000.00 | 639,624,000,000.00 | - | - |
| 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 | 82,739,000,000.00 | 73,351,000,000.00 | 59,909,000,000.00 | 32,952,000,000.00 | 27,055,000,000.00 | 24,393,000,000.00 |
| 应付税项非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 7,000,000.00 | 11,000,000.00 | 15,000,000.00 | 27,000,000.00 | 31,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,943,000,000.00 | 17,028,000,000.00 | 4,643,000,000.00 | 3,994,000,000.00 | 3,356,000,000.00 | 3,471,000,000.00 |
| 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 | 1,185,424,000,000.00 | 906,453,000,000.00 | 461,142,000,000.00 | 445,514,000,000.00 | 348,730,000,000.00 | 300,091,000,000.00 |
| 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 | 1,797,041,000,000.00 | 1,637,123,000,000.00 | 35,159,000,000.00 | 26,860,000,000.00 | 489,283,000,000.00 | 404,548,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,151,000,000.00 | 2,633,962,000,000.00 | 2,125,455,000,000.00 | 1,148,959,000,000.00 | 868,451,000,000.00 | 732,534,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,607,485,000,000.00 | 4,167,697,000,000.00 | 3,232,173,000,000.00 | 1,721,227,000,000.00 | 1,319,543,000,000.00 | 1,092,447,000,000.00 |
| 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 | 4,635,492,000,000.00 | 3,885,937,000,000.00 | 2,167,879,000,000.00 | 1,629,889,000,000.00 | 1,186,306,000,000.00 | 996,389,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,771,000,000.00 | 89,919,000,000.00 | 77,551,000,000.00 | 34,235,000,000.00 | 25,941,000,000.00 | 20,335,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,263,000,000.00 | 3,975,856,000,000.00 | 2,245,430,000,000.00 | 1,664,124,000,000.00 | 1,212,247,000,000.00 | 1,016,724,000,000.00 |
| 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 | 9,335,748,000,000.00 | 8,143,553,000,000.00 | 5,477,603,000,000.00 | 3,385,351,000,000.00 | 2,531,790,000,000.00 | 2,109,171,000,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-12 | 2025-02-28 | 2024-11-07 | 2024-08-13 | 2024-05-08 | 2024-03-21 | 2023-11-13 | 2023-08-09 | 2023-05-09 |
| 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 |