| 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 | 41,493,000,000.00 | 38,271,000,000.00 | 35,046,000,000.00 | 31,060,000,000.00 | 38,544,000,000.00 | 30,949,000,000.00 | 41,147,000,000.00 |
| 应收账款及票据(元) | - | - | - | 会员可见 | - | - | - | 17,749,000,000.00 | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,973,000,000.00 | 12,413,000,000.00 | 12,181,000,000.00 | 11,880,000,000.00 | 11,591,000,000.00 | 12,067,000,000.00 | 13,842,000,000.00 |
| 可收回本期税项(元) | - | - | - | 会员可见 | - | - | - | 5,425,000,000.00 | - | - | - |
| 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 | 25,274,000,000.00 | 24,093,000,000.00 | 23,418,000,000.00 | 1,624,000,000.00 | 22,621,000,000.00 | 22,681,000,000.00 | 23,835,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,740,000,000.00 | 74,777,000,000.00 | 70,645,000,000.00 | 67,738,000,000.00 | 72,756,000,000.00 | 65,697,000,000.00 | 78,825,000,000.00 |
| 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 | 153,835,000,000.00 | 142,619,000,000.00 | 136,132,000,000.00 | 78,730,000,000.00 | 130,010,000,000.00 | 125,650,000,000.00 | 124,014,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,904,000,000.00 | 100,283,000,000.00 | 99,882,000,000.00 | 101,162,000,000.00 | 101,241,000,000.00 | 101,043,000,000.00 | 101,360,000,000.00 |
| 递延所得税资产非流动(元) | - | - | - | 会员可见 | - | - | - | 7,771,000,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,105,000,000.00 | 9,458,000,000.00 | 9,345,000,000.00 | 10,038,000,000.00 | 8,664,000,000.00 | 8,442,000,000.00 | 8,545,000,000.00 |
| 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 | -40,661,000,000.00 | -39,110,000,000.00 | -37,900,000,000.00 | 8,081,000,000.00 | -38,054,000,000.00 | -37,518,000,000.00 | -37,531,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,183,000,000.00 | 213,250,000,000.00 | 207,459,000,000.00 | 205,782,000,000.00 | 201,861,000,000.00 | 197,617,000,000.00 | 196,388,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,924,000,000.00 | 288,028,000,000.00 | 278,104,000,000.00 | 273,520,000,000.00 | 274,616,000,000.00 | 263,315,000,000.00 | 275,213,000,000.00 |
| 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 | 818,000,000.00 | 756,000,000.00 | 723,000,000.00 | 52,000,000.00 | 609,000,000.00 | 609,000,000.00 | 520,000,000.00 |
| 融资租赁负债流动(元) | - | - | - | 会员可见 | - | - | - | 752,000,000.00 | - | - | - |
| 应付税项流动(元) | - | - | - | 会员可见 | - | - | - | 10,281,000,000.00 | - | - | - |
| 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 | 2,557,000,000.00 | 622,000,000.00 | 170,000,000.00 | 852,000,000.00 | 38,000,000.00 | 387,000,000.00 | 7,901,000,000.00 |
| 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 | 67,499,000,000.00 | 64,435,000,000.00 | 66,363,000,000.00 | 42,979,000,000.00 | 58,299,000,000.00 | 54,010,000,000.00 | 60,426,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,873,000,000.00 | 65,813,000,000.00 | 67,256,000,000.00 | 54,916,000,000.00 | 58,947,000,000.00 | 55,006,000,000.00 | 68,848,000,000.00 |
| 非流动负债： | |||||||||||
| 融资租赁负债非流动(元) | - | - | - | 会员可见 | - | - | - | 1,769,000,000.00 | - | - | - |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,325,000,000.00 | 67,929,000,000.00 | 64,375,000,000.00 | 65,074,000,000.00 | 66,123,000,000.00 | 65,371,000,000.00 | 67,851,000,000.00 |
| 递延所得税负债非流动(元) | - | - | - | 会员可见 | - | - | - | 3,321,000,000.00 | - | - | - |
| 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 | 19,879,000,000.00 | 19,393,000,000.00 | 20,588,000,000.00 | 14,735,000,000.00 | 18,722,000,000.00 | 19,253,000,000.00 | 17,616,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,204,000,000.00 | 87,322,000,000.00 | 84,963,000,000.00 | 84,899,000,000.00 | 84,845,000,000.00 | 84,624,000,000.00 | 85,467,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,076,000,000.00 | 153,136,000,000.00 | 152,218,000,000.00 | 139,815,000,000.00 | 143,791,000,000.00 | 139,630,000,000.00 | 154,314,000,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | - | - | - | 会员可见 | - | - | - | 2,060,000,000.00 | - | - | - |
| 股本溢价(元) | - | - | - | 会员可见 | - | - | - | 45,560,000,000.00 | - | - | - |
| 留存收益(元) | - | - | - | 会员可见 | - | - | - | 96,003,000,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | - | 会员可见 | - | - | - | -14,315,000,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | 会员可见 | - | - | - | -2,283,000,000.00 | - | - | - |
| 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 | 140,303,000,000.00 | 128,141,000,000.00 | 119,208,000,000.00 | 127,025,000,000.00 | 124,228,000,000.00 | 117,221,000,000.00 | 114,473,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,545,000,000.00 | 6,751,000,000.00 | 6,678,000,000.00 | 6,680,000,000.00 | 6,597,000,000.00 | 6,465,000,000.00 | 6,426,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,848,000,000.00 | 134,892,000,000.00 | 125,886,000,000.00 | 133,705,000,000.00 | 130,825,000,000.00 | 123,685,000,000.00 | 120,899,000,000.00 |
| 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 | 307,924,000,000.00 | 288,028,000,000.00 | 278,104,000,000.00 | 273,520,000,000.00 | 274,616,000,000.00 | 263,315,000,000.00 | 275,213,000,000.00 |
| 公告日期 | 2025-10-24 | 2025-07-23 | 2025-04-25 | 2025-04-10 | 2024-10-25 | 2024-07-19 | 2024-04-24 | 2024-04-12 | 2023-10-25 | 2023-07-26 | 2023-04-27 |
| 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 |