v3.26.1
Leases (Details) - MXN ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Right-of-use assets [abstract]      
Balance $ 200,165,708 $ 217,037,091 $ 591,039
Additions   31,364,829 223,229,743
Depreciation charge for the year (50,645,994) (48,236,212) (6,783,691)
Balance 149,519,714 200,165,708 217,037,091
Amounts recognized in profit and loss [Abstract]      
Interest on lease liabilities 20,287,396 21,298,127 3,282,685
Expenses related to short-term leases 2,475,611 0 1,506,962
Amounts recognized in profit and loss 22,763,007 21,298,127 4,789,647
Amounts recognized in the consolidated and combined statement of cash flow [Abstract]      
Total cash outflow $ 64,834,146 53,910,165 19,175,084
Guarantee deposits     4,870,138
Arrendadora Coppel, S.A.P.I. de C.V [Member]      
Right-of-use assets [abstract]      
Period of hotel equipment contract 5 years    
Hotel Equipment [Member]      
Right-of-use assets [abstract]      
Balance $ 187,460,165 199,957,781 [1] 0 [1]
Additions   31,364,829 203,886,899 [1]
Depreciation charge for the year (46,947,511) (43,862,445) (3,929,118) [1]
Balance 140,512,654 187,460,165 199,957,781 [1]
Offices [Member]      
Right-of-use assets [abstract]      
Balance 12,097,928 15,253,909 0
Additions   0 17,094,898
Depreciation charge for the year (3,155,971) (3,155,981) (1,840,989)
Balance 8,941,957 12,097,928 15,253,909
Vehicles [Member]      
Right-of-use assets [abstract]      
Balance 607,615 1,825,401 591,039
Additions   0 2,247,946
Depreciation charge for the year (542,512) (1,217,786) (1,013,584)
Balance $ 65,103 $ 607,615 $ 1,825,401
[1] On November 8, 2023, Operadora Hotelera GI, S. A. de C. V. entered into a leasing agreement with Arrendadora Coppel, S.A.P.I. de C.V. for hotel equipment for a period of 5 years, rent payments are fixed throughout the contract.