| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 |
| 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 |
| 营业收入(元) | 36,995,000,000.00 | 17,920,000,000.00 | 70,569,000,000.00 | 53,877,726,000.00 | 37,202,000,000.00 | 19,446,000,000.00 | 96,519,284,000.00 | 77,530,000,000.00 | 52,142,743,000.00 | 26,731,000,000.00 |
| 主营收入(元) | 36,995,000,000.00 | 17,920,000,000.00 | 70,569,000,000.00 | 53,877,726,000.00 | 37,202,000,000.00 | 19,446,000,000.00 | 96,519,284,000.00 | - | 52,142,743,000.00 | 26,731,000,000.00 |
| 营业成本(元) | 34,394,000,000.00 | 16,709,000,000.00 | 67,548,000,000.00 | 51,865,208,000.00 | 35,759,000,000.00 | 18,461,000,000.00 | 85,160,548,000.00 | 66,092,000,000.00 | 42,934,227,000.00 | 21,601,000,000.00 |
| 主营成本(元) | 34,394,000,000.00 | 16,709,000,000.00 | 67,548,000,000.00 | 51,865,208,000.00 | 35,759,000,000.00 | 18,461,000,000.00 | 85,160,548,000.00 | - | - | 21,601,000,000.00 |
| 毛利(元) | 2,601,000,000.00 | 1,211,000,000.00 | 3,021,000,000.00 | 2,012,518,000.00 | 1,443,000,000.00 | 985,000,000.00 | 11,358,736,000.00 | 11,437,000,000.00 | 9,208,516,000.00 | 5,130,000,000.00 |
| 减：研发费用(元) | 212,000,000.00 | - | 383,000,000.00 | 267,138,000.00 | - | - | 374,493,000.00 | 255,000,000.00 | 151,094,000.00 | - |
| 减：营销费用(元) | 908,000,000.00 | 459,000,000.00 | 1,916,000,000.00 | 1,390,580,000.00 | 973,000,000.00 | 477,000,000.00 | 2,108,417,000.00 | 1,573,000,000.00 | 1,057,565,000.00 | 548,000,000.00 |
| 减：一般及行政费用(元) | 1,239,000,000.00 | 652,000,000.00 | 2,472,000,000.00 | 1,858,943,000.00 | 1,174,000,000.00 | 616,000,000.00 | 2,763,983,000.00 | 1,965,000,000.00 | 1,279,267,000.00 | 614,000,000.00 |
| 减：减值及拨备(元) | -56,000,000.00 | - | 83,000,000.00 | 36,173,000.00 | - | - | 38,426,000.00 | - | 21,771,000.00 | - |
| 减：其他营业费用(元) | 496,000,000.00 | 281,000,000.00 | 959,000,000.00 | 223,944,000.00 | 1,587,000,000.00 | -604,000,000.00 | 1,801,344,000.00 | 1,529,000,000.00 | 1,273,951,000.00 | 198,000,000.00 |
| 加：其他收益(元) | - | 141,000,000.00 | - | - | 1,145,000,000.00 | - | - | - | - | - |
| 营业利润(元) | -198,000,000.00 | -41,000,000.00 | -2,792,000,000.00 | -1,764,260,000.00 | -1,146,000,000.00 | 496,000,000.00 | 4,272,073,000.00 | 6,115,000,000.00 | 5,424,868,000.00 | 3,770,000,000.00 |
| 加：汇兑损益(元) | -5,606,000,000.00 | -1,071,000,000.00 | 511,000,000.00 | 306,255,000.00 | 1,760,000,000.00 | 741,000,000.00 | -572,170,000.00 | -1,145,000,000.00 | -152,042,000.00 | 2,248,000,000.00 |
| 加：融资收入(支出)(元) | -2,287,000,000.00 | -959,000,000.00 | -3,911,000,000.00 | -2,907,580,000.00 | -1,952,000,000.00 | -1,093,000,000.00 | -3,652,559,000.00 | -2,696,000,000.00 | -1,993,164,000.00 | -1,000,000,000.00 |
| 持续经营税前利润(元) | -8,091,000,000.00 | -2,071,000,000.00 | -6,192,000,000.00 | -4,365,585,000.00 | -1,335,000,000.00 | 144,000,000.00 | 47,344,000.00 | 2,274,000,000.00 | 3,279,662,000.00 | 5,018,000,000.00 |
| 减：所得税(元) | -2,795,000,000.00 | -681,000,000.00 | -1,302,000,000.00 | -1,226,593,000.00 | -755,000,000.00 | -98,000,000.00 | 867,735,000.00 | 1,211,000,000.00 | 794,982,000.00 | 1,070,000,000.00 |
| 持续经营净利润(元) | -5,296,000,000.00 | -1,390,000,000.00 | -4,890,000,000.00 | -3,138,992,000.00 | -580,000,000.00 | 242,000,000.00 | -820,391,000.00 | 1,063,000,000.00 | 2,484,680,000.00 | 3,948,000,000.00 |
| 净利润(元) | -5,296,000,000.00 | -1,390,000,000.00 | -4,890,000,000.00 | -3,138,992,000.00 | -581,000,000.00 | 242,000,000.00 | -820,391,000.00 | 1,063,000,000.00 | 2,484,680,000.00 | 3,947,000,000.00 |
| 减：少数股东损益(元) | -216,000,000.00 | -45,000,000.00 | -311,000,000.00 | -134,623,000.00 | 5,000,000.00 | 58,000,000.00 | -484,714,000.00 | -312,000,000.00 | 6,895,000.00 | 64,000,000.00 |
| 归属于母公司股东净利润(元) | -5,080,000,000.00 | -1,345,000,000.00 | -4,579,000,000.00 | -3,004,369,000.00 | -586,000,000.00 | 184,000,000.00 | -335,677,000.00 | 1,375,000,000.00 | 2,477,785,000.00 | 3,884,000,000.00 |
| 归属于普通股股东净利润(元) | -5,080,000,000.00 | -1,345,000,000.00 | -4,579,000,000.00 | -3,004,369,000.00 | -586,000,000.00 | 184,000,000.00 | -335,677,000.00 | 1,375,000,000.00 | 2,477,785,000.00 | 3,884,000,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | -6.37 | - | -5.75 | -3.77 | - | - | -0.42 | - | 3.11 | - |
| 摊薄每股收益－普通股(元) | -6.37 | - | -5.75 | -3.77 | - | - | -0.42 | - | 3.11 | - |
| 其他全面收益(元) | 985,000,000.00 | - | 1,457,000,000.00 | 829,167,000.00 | - | - | 1,344,388,000.00 | - | 616,163,000.00 | - |
| 全面收益总额(元) | -4,311,000,000.00 | - | -3,433,000,000.00 | -2,309,825,000.00 | - | - | 523,997,000.00 | - | 3,100,843,000.00 | - |
| 本公司拥有人占全面收益总额(元) | -3,914,000,000.00 | - | -3,405,000,000.00 | -2,342,573,000.00 | - | - | 714,899,000.00 | - | 2,919,065,000.00 | - |
| 非控股权益占全面收益总额(元) | -397,000,000.00 | - | -28,000,000.00 | 32,748,000.00 | - | - | -190,902,000.00 | - | 181,778,000.00 | - |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-04-12 | 2023-11-09 | 2023-08-09 | 2023-05-09 | 2023-04-25 | 2022-11-09 | 2022-08-11 | 2023-05-09 |
| 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 |