| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 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 | 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 | 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 | 41,033,700,000.00 | 36,960,400,000.00 | 32,606,800,000.00 | 32,586,400,000.00 | 32,688,100,000.00 | 38,903,300,000.00 | 43,549,500,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,664,400,000.00 | 8,043,700,000.00 | 9,620,100,000.00 | 8,131,500,000.00 | 9,339,600,000.00 | 8,629,300,000.00 | 9,336,900,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,700,000.00 | 529,200,000.00 | 545,000,000.00 | 1,450,200,000.00 | 766,200,000.00 | 761,200,000.00 | 869,000,000.00 |
| 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 | 274,000,000.00 | 390,800,000.00 | 340,300,000.00 | 339,600,000.00 | 465,300,000.00 | 396,100,000.00 | 672,100,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,600,000.00 | 766,900,000.00 | 823,600,000.00 | 1,261,300,000.00 | 1,312,600,000.00 | 1,369,200,000.00 | 1,475,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,242,200,000.00 | 11,841,000,000.00 | 11,752,000,000.00 | 12,685,100,000.00 | 14,198,200,000.00 | 13,160,800,000.00 | 13,446,200,000.00 |
| 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 | 6,859,200,000.00 | 5,983,600,000.00 | 5,910,900,000.00 | 5,650,400,000.00 | 5,702,100,000.00 | 5,728,500,000.00 | 4,990,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,065,800,000.00 | 64,515,600,000.00 | 61,598,700,000.00 | 62,104,500,000.00 | 64,472,100,000.00 | 68,948,400,000.00 | 74,339,600,000.00 |
| 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 | 65,396,100,000.00 | 66,970,900,000.00 | 70,412,700,000.00 | 77,848,600,000.00 | 79,091,300,000.00 | 80,732,300,000.00 | 81,596,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,725,500,000.00 | 41,076,900,000.00 | 40,715,400,000.00 | 40,389,800,000.00 | 42,116,800,000.00 | 42,322,600,000.00 | 41,988,800,000.00 |
| 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 | 5,510,800,000.00 | 5,416,100,000.00 | 5,191,900,000.00 | 5,059,200,000.00 | 7,259,400,000.00 | 7,297,400,000.00 | 7,068,300,000.00 |
| 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 | 20,548,200,000.00 | 18,596,200,000.00 | 17,094,400,000.00 | 18,203,100,000.00 | 19,282,000,000.00 | 19,771,400,000.00 | 19,233,800,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,312,500,000.00 | 49,742,000,000.00 | 48,554,200,000.00 | 48,804,400,000.00 | 54,417,100,000.00 | 53,875,200,000.00 | 54,957,400,000.00 |
| 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 | 8,009,800,000.00 | 8,907,600,000.00 | 9,019,500,000.00 | 10,260,700,000.00 | 9,886,900,000.00 | 10,500,300,000.00 | 10,587,400,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,502,900,000.00 | 190,709,700,000.00 | 190,988,100,000.00 | 200,565,800,000.00 | 212,053,500,000.00 | 214,499,200,000.00 | 215,432,400,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,568,700,000.00 | 255,225,300,000.00 | 252,586,800,000.00 | 262,670,300,000.00 | 276,525,600,000.00 | 283,447,600,000.00 | 289,772,000,000.00 |
| 流动负债： | |||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,600,000.00 | 1,309,000,000.00 | 1,620,200,000.00 | 1,391,500,000.00 | 1,788,600,000.00 | 2,010,700,000.00 | 2,011,300,000.00 |
| 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 | 4,285,700,000.00 | 3,996,100,000.00 | 13,578,500,000.00 | 9,988,000,000.00 | 9,982,800,000.00 | 9,977,600,000.00 | - |
| 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 | 1,175,000,000.00 | 1,183,500,000.00 | 1,143,900,000.00 | 1,280,900,000.00 | 1,266,800,000.00 | 1,289,500,000.00 | 1,358,500,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,065,000,000.00 | 12,204,200,000.00 | 13,784,100,000.00 | 12,861,100,000.00 | 15,600,800,000.00 | 16,112,700,000.00 | 17,554,800,000.00 |
| 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 | 282,400,000.00 | 285,200,000.00 | 297,800,000.00 | 579,000,000.00 | 307,200,000.00 | 795,900,000.00 | 119,500,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,400,000.00 | 3,835,500,000.00 | 3,499,600,000.00 | 3,722,500,000.00 | 3,812,400,000.00 | 3,581,300,000.00 | 3,620,600,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,600,000.00 | 1,399,200,000.00 | 1,456,900,000.00 | 1,563,900,000.00 | 1,692,900,000.00 | 1,208,700,000.00 | 1,290,100,000.00 |
| 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 | 1,365,900,000.00 | 1,502,800,000.00 | 1,204,900,000.00 | 1,506,800,000.00 | 1,334,800,000.00 | 1,592,800,000.00 | 1,452,900,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | - | - | - | - | 192,200,000.00 | - | - | 183,400,000.00 | 305,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,700,000.00 | 287,700,000.00 | 287,700,000.00 | 287,700,000.00 | 287,700,000.00 | 287,700,000.00 | 287,700,000.00 |
| 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 | 1,161,100,000.00 | 1,985,200,000.00 | 1,655,200,000.00 | 1,709,400,000.00 | 2,150,800,000.00 | 1,755,900,000.00 | 3,235,100,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,017,400,000.00 | 27,988,400,000.00 | 38,721,000,000.00 | 34,890,800,000.00 | 38,224,800,000.00 | 38,796,200,000.00 | 31,235,500,000.00 |
| 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 | 94,254,400,000.00 | 89,678,600,000.00 | 73,570,600,000.00 | 78,547,900,000.00 | 80,721,600,000.00 | 85,442,400,000.00 | 98,911,500,000.00 |
| 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 | 4,161,600,000.00 | 4,562,700,000.00 | 4,791,800,000.00 | 6,010,600,000.00 | 6,250,700,000.00 | 6,440,900,000.00 | 6,693,700,000.00 |
| 衍生工具负债非流动(元) | - | - | - | - | - | - | 77,100,000.00 | - | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,674,600,000.00 | 4,746,500,000.00 | 4,818,400,000.00 | 4,890,300,000.00 | 4,962,300,000.00 | 5,034,200,000.00 | 5,106,100,000.00 |
| 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 | 1,921,200,000.00 | 1,021,400,000.00 | 991,600,000.00 | 1,053,500,000.00 | 1,020,400,000.00 | 1,105,400,000.00 | 1,145,400,000.00 |
| 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 | 4,072,400,000.00 | 4,065,000,000.00 | 2,295,400,000.00 | 2,604,700,000.00 | 3,145,100,000.00 | 3,099,700,000.00 | 2,915,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,084,200,000.00 | 104,074,200,000.00 | 86,544,900,000.00 | 93,107,000,000.00 | 96,100,100,000.00 | 101,122,600,000.00 | 114,771,700,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,101,600,000.00 | 132,062,600,000.00 | 125,265,900,000.00 | 127,997,800,000.00 | 134,324,900,000.00 | 139,918,800,000.00 | 146,007,200,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,500,000.00 | 3,933,500,000.00 | 3,970,700,000.00 | 4,722,800,000.00 | 4,722,800,000.00 | 4,722,800,000.00 | 4,836,700,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,359,500,000.00 | 13,359,500,000.00 | 13,359,500,000.00 | 15,889,800,000.00 | 15,889,800,000.00 | 15,889,800,000.00 | 15,889,800,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 122,863,700,000.00 | 122,009,500,000.00 | 115,853,400,000.00 | 120,400,300,000.00 | 126,815,400,000.00 | 127,670,600,000.00 | -788,900,000.00 |
| 其他储备(元) | - | - | 会员可见 | - | - | - | - | - | - | - | 2,139,000,000.00 |
| 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 | -12,042,200,000.00 | -10,566,000,000.00 | -9,171,500,000.00 | -9,866,800,000.00 | -9,562,600,000.00 | -9,294,200,000.00 | -9,866,900,000.00 |
| 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 | -14,911,100,000.00 | -14,833,500,000.00 | -12,082,200,000.00 | -11,865,700,000.00 | -11,432,600,000.00 | -11,349,300,000.00 | 115,673,700,000.00 |
| 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 | 113,203,400,000.00 | 113,903,000,000.00 | 111,929,900,000.00 | 119,280,400,000.00 | 126,432,800,000.00 | 127,639,700,000.00 | 127,883,400,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,263,700,000.00 | 9,259,700,000.00 | 15,391,000,000.00 | 15,392,100,000.00 | 15,767,900,000.00 | 15,889,100,000.00 | 15,881,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,467,100,000.00 | 123,162,700,000.00 | 127,320,900,000.00 | 134,672,500,000.00 | 142,200,700,000.00 | 143,528,800,000.00 | 143,764,800,000.00 |
| 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 | 259,568,700,000.00 | 255,225,300,000.00 | 252,586,800,000.00 | 262,670,300,000.00 | 276,525,600,000.00 | 283,447,600,000.00 | 289,772,000,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-23 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-07-25 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-07-27 | 2023-04-26 |
| 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 | 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 |