| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 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 |
| 上市前/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) | 101,794,000,000.00 | 67,591,000,000.00 | 38,936,000,000.00 | 30,609,000,000.00 | 21,470,000,000.00 | 28,670,000,000.00 |
| 应收账款及票据(元) | 228,050,000,000.00 | 118,813,000,000.00 | 77,821,000,000.00 | 60,253,000,000.00 | 55,261,000,000.00 | 39,366,000,000.00 |
| 存货(元) | 74,871,000,000.00 | 48,081,000,000.00 | 28,216,000,000.00 | 20,220,000,000.00 | 18,412,000,000.00 | 21,848,000,000.00 |
| 可收回本期税项(元) | 932,000,000.00 | 1,393,000,000.00 | 1,144,000,000.00 | 696,000,000.00 | 113,000,000.00 | 20,000,000.00 |
| 短期投资(元) | 121,446,000,000.00 | 61,513,000,000.00 | 43,821,000,000.00 | 24,878,000,000.00 | 23,311,000,000.00 | 20,053,000,000.00 |
| 流动资产其他项目(元) | 82,634,000,000.00 | 17,610,000,000.00 | 25,000,000,000.00 | 29,272,000,000.00 | 19,479,000,000.00 | 9,819,000,000.00 |
| 流动资产合计(元) | 609,727,000,000.00 | 315,001,000,000.00 | 214,938,000,000.00 | 165,928,000,000.00 | 138,046,000,000.00 | 119,776,000,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 427,660,000,000.00 | 202,514,000,000.00 | 151,588,000,000.00 | 116,492,000,000.00 | 96,482,000,000.00 | 82,152,000,000.00 |
| 受限制存款及现金非流动(元) | 3,718,000,000.00 | 1,429,000,000.00 | 1,202,000,000.00 | 805,000,000.00 | 634,000,000.00 | 339,000,000.00 |
| 无形资产(元) | 40,618,000,000.00 | 13,609,000,000.00 | 9,967,000,000.00 | 7,712,000,000.00 | 6,329,000,000.00 | 5,465,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 93,767,000,000.00 | 45,189,000,000.00 | 33,710,000,000.00 | 17,430,000,000.00 | 19,279,000,000.00 | 15,606,000,000.00 |
| 递延所得税资产非流动(元) | 8,869,000,000.00 | 3,016,000,000.00 | 1,428,000,000.00 | 1,002,000,000.00 | 650,000,000.00 | 246,000,000.00 |
| 长期投资(元) | 1,433,197,000,000.00 | 935,323,000,000.00 | 628,062,000,000.00 | 511,907,000,000.00 | 432,245,000,000.00 | 383,987,000,000.00 |
| 非流动资产其他项目(元) | 76,177,000,000.00 | 40,458,000,000.00 | 28,458,000,000.00 | 26,438,000,000.00 | 19,938,000,000.00 | 16,471,000,000.00 |
| 非流动资产合计(元) | 2,084,006,000,000.00 | 1,241,538,000,000.00 | 854,415,000,000.00 | 681,786,000,000.00 | 575,557,000,000.00 | 504,266,000,000.00 |
| 总资产(元) | 2,693,733,000,000.00 | 1,556,539,000,000.00 | 1,069,353,000,000.00 | 847,714,000,000.00 | 713,603,000,000.00 | 624,042,000,000.00 |
| 流动负债： | ||||||
| 短期债务及长期负债本期部分(元) | 258,603,000,000.00 | 129,144,000,000.00 | 102,701,000,000.00 | 82,869,000,000.00 | 77,661,000,000.00 | 61,378,000,000.00 |
| 融资租赁负债流动(元) | 14,093,000,000.00 | 8,341,000,000.00 | 5,828,000,000.00 | 4,683,000,000.00 | 4,125,000,000.00 | 3,085,000,000.00 |
| 应付账款及票据(元) | 224,509,000,000.00 | 137,751,000,000.00 | 75,933,000,000.00 | 47,483,000,000.00 | 48,658,000,000.00 | 47,571,000,000.00 |
| 应付税项流动(元) | 6,681,000,000.00 | 1,771,000,000.00 | 1,652,000,000.00 | 1,835,000,000.00 | 2,298,000,000.00 | 15,687,000,000.00 |
| 应付薪酬和福利(元) | 8,694,000,000.00 | 5,546,000,000.00 | 6,791,000,000.00 | 3,874,000,000.00 | 2,172,000,000.00 | 2,274,000,000.00 |
| 衍生工具负债流动(元) | 2,019,000,000.00 | 2,713,000,000.00 | 1,246,000,000.00 | 103,000,000.00 | 2,351,000,000.00 | 919,000,000.00 |
| 流动负债其他项目(元) | 1,622,000,000.00 | 1,171,000,000.00 | 866,000,000.00 | 703,000,000.00 | 243,000,000.00 | 240,000,000.00 |
| 流动负债合计(元) | 516,221,000,000.00 | 286,437,000,000.00 | 195,017,000,000.00 | 141,550,000,000.00 | 137,508,000,000.00 | 131,154,000,000.00 |
| 非流动负债： | ||||||
| 长期债务(元) | 482,015,000,000.00 | 198,790,000,000.00 | 159,351,000,000.00 | 122,538,000,000.00 | 104,478,000,000.00 | 85,289,000,000.00 |
| 融资租赁负债非流动(元) | 57,254,000,000.00 | 24,755,000,000.00 | 17,835,000,000.00 | 14,423,000,000.00 | 11,969,000,000.00 | 8,638,000,000.00 |
| 其他长期应付款(元) | 30,998,000,000.00 | 15,024,000,000.00 | 12,255,000,000.00 | 8,084,000,000.00 | 6,766,000,000.00 | 5,459,000,000.00 |
| 衍生工具负债非流动(元) | 46,000,000.00 | 100,000,000.00 | 46,000,000.00 | 424,000,000.00 | 325,000,000.00 | 231,000,000.00 |
| 递延所得税负债非流动(元) | 444,373,000,000.00 | 299,948,000,000.00 | 195,019,000,000.00 | 179,935,000,000.00 | 151,141,000,000.00 | 138,216,000,000.00 |
| 非流动负债其他项目(元) | 20,342,000,000.00 | 10,335,000,000.00 | 6,804,000,000.00 | 5,088,000,000.00 | 4,326,000,000.00 | 3,565,000,000.00 |
| 非流动负债合计(元) | 1,035,028,000,000.00 | 548,952,000,000.00 | 391,310,000,000.00 | 330,492,000,000.00 | 279,005,000,000.00 | 241,398,000,000.00 |
| 总负债(元) | 1,551,249,000,000.00 | 835,389,000,000.00 | 586,327,000,000.00 | 472,042,000,000.00 | 416,513,000,000.00 | 372,552,000,000.00 |
| 股东权益： | ||||||
| 普通股(元) | - | - | 593,000,000.00 | - | - | - |
| 库存股(元) | 104,188,000,000.00 | - | 50,559,000,000.00 | - | - | - |
| 股本溢价(元) | 142,961,000,000.00 | - | 67,878,000,000.00 | - | - | - |
| 留存收益(元) | 27,232,000,000.00 | - | 35,245,000,000.00 | - | - | - |
| 其他储备(元) | 189,458,000,000.00 | - | 50,296,000,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 11,064,000,000.00 | - | 5,103,000,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 474,903,000,000.00 | 318,442,000,000.00 | 209,674,000,000.00 | 160,329,000,000.00 | 124,497,000,000.00 | 102,114,000,000.00 |
| 少数股东权益(元) | 667,581,000,000.00 | 402,708,000,000.00 | 273,352,000,000.00 | 215,343,000,000.00 | 172,593,000,000.00 | 149,376,000,000.00 |
| 股东权益合计(元) | 1,142,484,000,000.00 | 721,150,000,000.00 | 483,026,000,000.00 | 375,672,000,000.00 | 297,090,000,000.00 | 251,490,000,000.00 |
| 负债及股东权益合计(元) | 2,693,733,000,000.00 | 1,556,539,000,000.00 | 1,069,353,000,000.00 | 847,714,000,000.00 | 713,603,000,000.00 | 624,042,000,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-24 | 2023-10-20 | 2023-05-24 | 2023-02-24 | 2022-12-02 |
| 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 |