| 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) | 28,307,101,000.00 | 13,377,509,000.00 | 53,615,440,000.00 | 39,189,146,000.00 | 25,382,940,000.00 | 13,177,969,000.00 | 53,805,028,000.00 | 39,036,395,000.00 | 24,980,354,000.00 | 12,041,242,000.00 |
| 主营收入(元) | 28,307,101,000.00 | 13,377,509,000.00 | 53,615,440,000.00 | 39,189,146,000.00 | 25,382,940,000.00 | 13,177,969,000.00 | 53,805,028,000.00 | - | - | - |
| 营业成本(元) | 21,152,847,000.00 | 10,153,222,000.00 | 44,781,739,000.00 | 33,548,113,000.00 | 22,223,991,000.00 | 11,504,756,000.00 | 45,672,376,000.00 | 33,342,576,000.00 | 21,884,493,000.00 | 10,928,229,000.00 |
| 主营成本(元) | 21,152,847,000.00 | 10,153,222,000.00 | 44,781,739,000.00 | 33,548,113,000.00 | 22,223,991,000.00 | 11,504,756,000.00 | 45,672,376,000.00 | - | - | - |
| 毛利(元) | 7,154,254,000.00 | 3,224,287,000.00 | 8,833,701,000.00 | 5,641,033,000.00 | 3,158,949,000.00 | 1,673,213,000.00 | 8,132,652,000.00 | 5,693,819,000.00 | 3,095,861,000.00 | 1,113,013,000.00 |
| 减：营销费用(元) | 3,710,000,000.00 | 1,771,818,000.00 | 7,454,163,000.00 | 5,377,484,000.00 | 3,508,279,000.00 | 1,770,641,000.00 | 7,067,148,000.00 | 5,013,091,000.00 | 3,152,959,000.00 | 1,490,602,000.00 |
| 减：一般及行政费用(元) | 452,708,000.00 | 201,493,000.00 | 757,836,000.00 | 497,990,000.00 | 319,251,000.00 | 159,807,000.00 | 644,827,000.00 | 518,120,000.00 | 320,948,000.00 | 143,512,000.00 |
| 减：减值及拨备(元) | 48,115,000.00 | 27,218,000.00 | 32,809,000.00 | 32,841,000.00 | 8,532,000.00 | 6,507,000.00 | 12,772,000.00 | 7,801,000.00 | 3,490,000.00 | 3,303,000.00 |
| 减：其他营业费用(元) | -12,153,000.00 | -28,537,000.00 | -247,248,000.00 | -178,940,000.00 | -136,469,000.00 | -84,381,000.00 | 545,270,000.00 | -21,911,000.00 | 5,134,000.00 | 2,673,000.00 |
| 营业利润(元) | 2,955,584,000.00 | 1,252,295,000.00 | 836,141,000.00 | -88,342,000.00 | -540,644,000.00 | -179,361,000.00 | -137,365,000.00 | 176,718,000.00 | -386,670,000.00 | -527,077,000.00 |
| 加：权益性投资损益(元) | - | - | - | - | - | - | 1,076,000.00 | - | - | - |
| 加：汇兑损益(元) | 317,563,000.00 | 94,807,000.00 | 112,945,000.00 | -212,615,000.00 | -209,458,000.00 | -22,012,000.00 | -165,925,000.00 | -173,425,000.00 | -84,827,000.00 | -184,462,000.00 |
| 加：融资收入(支出)(元) | -1,245,268,000.00 | -632,434,000.00 | -2,933,792,000.00 | -2,420,463,000.00 | -1,749,945,000.00 | -838,059,000.00 | -2,502,830,000.00 | -1,893,279,000.00 | -1,299,508,000.00 | -589,840,000.00 |
| 持续经营税前利润(元) | 2,027,879,000.00 | 714,668,000.00 | -1,984,706,000.00 | -2,721,420,000.00 | -2,500,047,000.00 | -1,039,432,000.00 | -2,805,044,000.00 | -1,889,986,000.00 | -1,771,005,000.00 | -1,301,379,000.00 |
| 减：所得税(元) | 340,243,000.00 | 120,924,000.00 | -115,854,000.00 | -98,132,000.00 | -139,146,000.00 | -15,805,000.00 | 285,634,000.00 | 244,377,000.00 | 226,573,000.00 | 245,082,000.00 |
| 持续经营净利润(元) | 1,687,636,000.00 | 593,744,000.00 | -1,868,852,000.00 | -2,623,288,000.00 | -2,360,901,000.00 | -1,023,627,000.00 | -3,090,678,000.00 | -2,134,363,000.00 | -1,997,578,000.00 | -1,546,461,000.00 |
| 加：已终止或非持续经营净利润(元) | - | - | - | - | - | - | -50,948,000.00 | -50,948,000.00 | -50,948,000.00 | -34,540,000.00 |
| 净利润(元) | 1,687,636,000.00 | 593,744,000.00 | -1,868,852,000.00 | -2,623,288,000.00 | -2,360,901,000.00 | -1,023,627,000.00 | -3,141,626,000.00 | -2,185,311,000.00 | -2,048,526,000.00 | -1,581,001,000.00 |
| 减：少数股东损益(元) | 194,891,000.00 | 88,751,000.00 | 159,707,000.00 | 156,653,000.00 | 32,026,000.00 | 10,392,000.00 | 24,777,000.00 | 68,866,000.00 | 83,081,000.00 | -8,553,000.00 |
| 归属于母公司股东净利润(元) | 1,492,745,000.00 | 504,993,000.00 | -2,028,559,000.00 | -2,779,941,000.00 | -2,392,927,000.00 | -1,034,019,000.00 | -3,166,403,000.00 | -2,254,177,000.00 | -2,131,607,000.00 | -1,572,448,000.00 |
| 归属于普通股股东净利润(元) | 1,492,745,000.00 | 504,993,000.00 | -2,028,559,000.00 | -2,779,941,000.00 | -2,392,927,000.00 | -1,034,019,000.00 | -3,166,403,000.00 | -2,254,177,000.00 | -2,131,607,000.00 | -1,572,448,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 0.90 | 0.30 | -1.49 | -2.22 | -2.22 | -0.96 | -3.01 | -2.16 | -2.08 | -1.62 |
| 摊薄每股收益－普通股(元) | 0.90 | 0.30 | -1.49 | -2.22 | -2.22 | -0.96 | -3.01 | -2.16 | -2.08 | -1.62 |
| 其他全面收益(元) | -195,749,000.00 | -61,328,000.00 | 167,414,000.00 | 199,292,000.00 | 136,520,000.00 | 54,332,000.00 | 504,759,000.00 | 334,364,000.00 | 415,428,000.00 | 167,113,000.00 |
| 全面收益总额(元) | 1,491,887,000.00 | 532,416,000.00 | -1,701,438,000.00 | -2,423,996,000.00 | -2,224,381,000.00 | -969,295,000.00 | -2,636,867,000.00 | -1,850,947,000.00 | -1,633,098,000.00 | -1,413,888,000.00 |
| 本公司拥有人占全面收益总额(元) | 1,160,559,000.00 | 434,196,000.00 | -1,681,122,000.00 | -2,492,377,000.00 | -2,125,151,000.00 | -1,004,667,000.00 | -2,691,426,000.00 | -1,961,097,000.00 | -1,778,147,000.00 | -1,330,003,000.00 |
| 非控股权益占全面收益总额(元) | 331,328,000.00 | 98,220,000.00 | -20,316,000.00 | 68,381,000.00 | -99,230,000.00 | 35,372,000.00 | 54,559,000.00 | 110,150,000.00 | 145,049,000.00 | -83,885,000.00 |
| 公告日期 | 2024-08-15 | 2024-05-08 | 2024-04-19 | 2023-11-13 | 2023-08-15 | 2023-05-16 | 2023-04-28 | 2022-11-10 | 2022-08-11 | 2022-05-05 |
| 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 |