| 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 | 美元 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 美元 | 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 | 138,514,000,000.00 | 171,577,000,000.00 | 171,000,000.00 | 64,117,000,000.00 | 50,749,000,000.00 | 26,298,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,304,000,000.00 | 428,589,000,000.00 | 296,000,000.00 | 158,061,000,000.00 | 116,646,000,000.00 | 100,683,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,723,000,000.00 | 188,184,000,000.00 | 205,000,000.00 | 73,942,000,000.00 | 47,714,000,000.00 | 40,092,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,049,000,000.00 | 553,692,000,000.00 | 664,000,000.00 | 273,215,000,000.00 | 172,974,000,000.00 | 134,265,000,000.00 |
| 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 | 100,000,000.00 | 265,000,000.00 | - | 289,000,000.00 | 46,777,000,000.00 | 187,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,690,000,000.00 | 1,342,307,000,000.00 | 1,336,000,000.00 | 569,624,000,000.00 | 434,860,000,000.00 | 301,525,000,000.00 |
| 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 | 2,395,378,000,000.00 | 2,218,134,000,000.00 | 2,544,000,000.00 | 846,115,000,000.00 | 585,004,000,000.00 | 478,125,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,689,000,000.00 | 82,049,000,000.00 | 96,000,000.00 | 34,072,000,000.00 | 25,252,000,000.00 | 27,048,000,000.00 |
| 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 | 16,287,000,000.00 | 17,136,000,000.00 | 18,000,000.00 | 9,358,000,000.00 | 6,660,000,000.00 | 5,823,000,000.00 |
| 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 | 45,252,000,000.00 | 13,015,000,000.00 | - | 1,616,000,000.00 | 8,491,000,000.00 | 9,185,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,438,000,000.00 | 774,391,000,000.00 | 707,000,000.00 | 349,201,000,000.00 | 272,910,000,000.00 | 221,876,000,000.00 |
| 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 | 30,665,000,000.00 | 22,672,000,000.00 | 21,000,000.00 | 3,201,000,000.00 | 2,103,000,000.00 | 1,755,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,709,000,000.00 | 3,127,397,000,000.00 | 3,386,000,000.00 | 1,243,563,000,000.00 | 900,420,000,000.00 | 743,812,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,969,399,000,000.00 | 4,469,704,000,000.00 | 4,722,000,000.00 | 1,813,187,000,000.00 | 1,335,280,000,000.00 | 1,045,337,000,000.00 |
| 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 | 246,274,000,000.00 | 230,254,000,000.00 | 224,000,000.00 | 123,132,000,000.00 | 91,688,000,000.00 | 67,982,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,320,000,000.00 | 221,836,000,000.00 | 238,000,000.00 | 99,209,000,000.00 | 74,368,000,000.00 | 69,035,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,096,000,000.00 | 35,857,000,000.00 | 31,000,000.00 | 24,154,000,000.00 | 11,891,000,000.00 | 6,532,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,175,000,000.00 | 16,197,000,000.00 | 22,000,000.00 | 10,348,000,000.00 | 6,332,000,000.00 | 5,486,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 112,000,000.00 | 110,000,000.00 | - | 2,000,000.00 | 133,000,000.00 | 371,000,000.00 |
| 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 | 8,268,000,000.00 | 6,186,000,000.00 | 6,000,000.00 | 1,205,000,000.00 | 35,940,000,000.00 | 909,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,245,000,000.00 | 510,440,000,000.00 | 521,000,000.00 | 258,050,000,000.00 | 220,352,000,000.00 | 150,315,000,000.00 |
| 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 | 1,217,319,000,000.00 | 1,110,787,000,000.00 | 1,224,000,000.00 | 451,083,000,000.00 | 333,830,000,000.00 | 281,374,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,539,000,000.00 | 40,313,000,000.00 | 46,000,000.00 | 13,231,000,000.00 | 8,485,000,000.00 | 5,813,000,000.00 |
| 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 | 46,807,000,000.00 | 90,868,000,000.00 | 297,000,000.00 | 19,821,000,000.00 | 17,596,000,000.00 | 23,590,000,000.00 |
| 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 | 256,324,000,000.00 | 271,446,000,000.00 | 221,000,000.00 | 104,847,000,000.00 | 83,968,000,000.00 | 73,276,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,989,000,000.00 | 1,513,414,000,000.00 | 1,788,000,000.00 | 588,982,000,000.00 | 443,879,000,000.00 | 384,053,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,234,000,000.00 | 2,023,854,000,000.00 | 2,309,000,000.00 | 847,032,000,000.00 | 664,231,000,000.00 | 534,368,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | - | - | - | 227,000,000.00 | - | - | - |
| 库存股(元) | - | - | 会员可见 | - | - | - | -6,000,000.00 | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 516,000,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 223,000,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | - | - | 1,463,000,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | 会员可见 | - | - | - | -19,000,000.00 | - | - | - |
| 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 | 2,742,490,000,000.00 | 2,437,711,000,000.00 | 2,404,000,000.00 | 963,757,000,000.00 | 669,365,000,000.00 | 509,572,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 9,000,000.00 | - | 1,684,000,000.00 | 1,397,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,165,000,000.00 | 2,445,850,000,000.00 | 2,413,000,000.00 | 966,155,000,000.00 | 671,049,000,000.00 | 510,969,000,000.00 |
| 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 | 4,969,399,000,000.00 | 4,469,704,000,000.00 | 4,722,000,000.00 | 1,813,187,000,000.00 | 1,335,280,000,000.00 | 1,045,337,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-13 | 2025-04-16 | 2024-11-06 | 2024-08-07 | 2024-05-08 | 2024-04-30 | 2023-11-08 | 2023-08-09 | 2023-05-10 |
| 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 |