| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 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 | 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 |
| 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 | 38,449,200,000.00 | 43,536,700,000.00 | 46,193,173,000.00 | 41,033,700,000.00 | 36,960,400,000.00 | 32,606,800,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,553,300,000.00 | 6,153,500,000.00 | 6,175,819,000.00 | 7,664,400,000.00 | 8,043,700,000.00 | 9,620,100,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,300,000.00 | 855,600,000.00 | 339,553,000.00 | 426,700,000.00 | 529,200,000.00 | 545,000,000.00 |
| 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 | 298,900,000.00 | 191,700,000.00 | 125,486,000.00 | 274,000,000.00 | 390,800,000.00 | 340,300,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,700,000.00 | 505,400,000.00 | 463,225,000.00 | 565,600,000.00 | 766,900,000.00 | 823,600,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,702,000,000.00 | 9,789,700,000.00 | 9,581,970,000.00 | 11,242,200,000.00 | 11,841,000,000.00 | 11,752,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 4,653,000,000.00 | 5,967,200,000.00 | 5,388,280,000.00 | 6,859,200,000.00 | 5,983,600,000.00 | 5,910,900,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,362,400,000.00 | 66,999,800,000.00 | 68,267,506,000.00 | 68,065,800,000.00 | 64,515,600,000.00 | 61,598,700,000.00 |
| 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 | 59,985,700,000.00 | 61,643,900,000.00 | 63,664,261,000.00 | 65,396,100,000.00 | 66,970,900,000.00 | 70,412,700,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,382,200,000.00 | 38,585,900,000.00 | 38,927,089,000.00 | 40,725,500,000.00 | 41,076,900,000.00 | 40,715,400,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预付款项及其他长期应收款非流动(元) | - | - | 会员可见 | 会员可见 | 484,500,000.00 | 3,835,400,000.00 | 3,777,969,000.00 | 5,510,800,000.00 | 5,416,100,000.00 | 5,191,900,000.00 |
| 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 | 20,083,900,000.00 | 20,484,800,000.00 | 20,630,753,000.00 | 20,548,200,000.00 | 18,596,200,000.00 | 17,094,400,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,001,900,000.00 | 49,582,500,000.00 | 49,637,936,000.00 | 51,312,500,000.00 | 49,742,000,000.00 | 48,554,200,000.00 |
| 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 | 5,762,300,000.00 | 5,847,100,000.00 | 6,752,382,000.00 | 8,009,800,000.00 | 8,907,600,000.00 | 9,019,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,700,500,000.00 | 179,979,600,000.00 | 183,390,390,000.00 | 191,502,900,000.00 | 190,709,700,000.00 | 190,988,100,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,062,900,000.00 | 246,979,400,000.00 | 251,657,896,000.00 | 259,568,700,000.00 | 255,225,300,000.00 | 252,586,800,000.00 |
| 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 | 1,205,300,000.00 | 1,330,800,000.00 | 1,130,479,000.00 | 1,267,600,000.00 | 1,309,000,000.00 | 1,620,200,000.00 |
| 短期债务及长期负债本期部分(元) | - | - | 会员可见 | 会员可见 | 3,910,000,000.00 | 4,234,800,000.00 | 4,556,950,000.00 | 4,285,700,000.00 | 3,996,100,000.00 | 13,578,500,000.00 |
| 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 | 1,203,400,000.00 | 1,244,900,000.00 | 1,242,957,000.00 | 1,175,000,000.00 | 1,183,500,000.00 | 1,143,900,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,904,000,000.00 | 12,746,100,000.00 | 11,329,869,000.00 | 13,065,000,000.00 | 12,204,200,000.00 | 13,784,100,000.00 |
| 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 | 63,400,000.00 | 119,300,000.00 | 202,414,000.00 | 282,400,000.00 | 285,200,000.00 | 297,800,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,800,000.00 | 3,697,100,000.00 | 3,930,716,000.00 | 3,620,400,000.00 | 3,835,500,000.00 | 3,499,600,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,900,000.00 | 1,258,000,000.00 | 1,258,587,000.00 | 1,506,600,000.00 | 1,399,200,000.00 | 1,456,900,000.00 |
| 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 | 1,502,900,000.00 | 1,431,600,000.00 | 1,674,544,000.00 | 1,365,900,000.00 | 1,502,800,000.00 | 1,204,900,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,400,000.00 | - | - | - | - | 192,200,000.00 |
| 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 | 287,667,000.00 | 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 | 1,798,400,000.00 | 2,479,600,000.00 | 1,688,913,000.00 | 1,161,100,000.00 | 1,985,200,000.00 | 1,655,200,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,499,200,000.00 | 28,829,900,000.00 | 27,303,096,000.00 | 28,017,400,000.00 | 27,988,400,000.00 | 38,721,000,000.00 |
| 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 | 88,514,500,000.00 | 96,086,800,000.00 | 98,398,223,000.00 | 97,654,200,000.00 | 93,055,200,000.00 | 75,177,500,000.00 |
| 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 | 3,435,800,000.00 | 3,805,600,000.00 | 4,143,682,000.00 | 4,161,600,000.00 | 4,562,700,000.00 | 4,791,800,000.00 |
| 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 | 4,458,900,000.00 | 4,530,800,000.00 | 4,602,679,000.00 | 4,674,600,000.00 | 4,746,500,000.00 | 4,818,400,000.00 |
| 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 | 810,300,000.00 | 1,134,700,000.00 | 1,251,440,000.00 | 1,921,200,000.00 | 1,021,400,000.00 | 991,600,000.00 |
| 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 | 791,500,000.00 | 776,900,000.00 | 4,263,151,000.00 | 672,600,000.00 | 688,400,000.00 | 688,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,011,000,000.00 | 106,334,800,000.00 | 112,659,175,000.00 | 109,084,200,000.00 | 104,074,200,000.00 | 86,544,900,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,510,200,000.00 | 135,164,700,000.00 | 139,962,271,000.00 | 137,101,600,000.00 | 132,062,600,000.00 | 125,265,900,000.00 |
| 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 | 3,933,549,000.00 | 3,933,500,000.00 | 3,933,500,000.00 | 3,970,700,000.00 |
| 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 | 13,359,470,000.00 | 13,359,500,000.00 | 13,359,500,000.00 | 13,359,500,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,274,300,000.00 | 112,293,500,000.00 | 112,041,102,000.00 | 122,863,700,000.00 | 122,009,500,000.00 | 115,853,400,000.00 |
| 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 | -12,107,100,000.00 | -13,218,800,000.00 | -12,882,775,000.00 | -12,042,200,000.00 | -10,566,000,000.00 | -9,171,500,000.00 |
| 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 | -13,238,900,000.00 | -13,806,200,000.00 | -13,997,290,000.00 | -14,911,100,000.00 | -14,833,500,000.00 | -12,082,200,000.00 |
| 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 | 103,221,300,000.00 | 102,561,500,000.00 | 102,454,056,000.00 | 113,203,400,000.00 | 113,903,000,000.00 | 111,929,900,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,331,400,000.00 | 9,253,200,000.00 | 9,241,569,000.00 | 9,263,700,000.00 | 9,259,700,000.00 | 15,391,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,552,700,000.00 | 111,814,700,000.00 | 111,695,625,000.00 | 122,467,100,000.00 | 123,162,700,000.00 | 127,320,900,000.00 |
| 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 | 237,062,900,000.00 | 246,979,400,000.00 | 251,657,896,000.00 | 259,568,700,000.00 | 255,225,300,000.00 | 252,586,800,000.00 |
| 公告日期 | 2026-07-24 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-07-23 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-07-25 | 2024-04-26 |
| 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 |
| 审计意见 | ||||||||||
| 核数师 |