| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 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 | 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 | 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 | 上市后 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,204,112,000.00 | 32,826,080,000.00 | 16,210,263,000.00 | 68,916,447,000.00 | 54,200,931,000.00 | 37,137,673,000.00 | 18,872,303,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,204,112,000.00 | 32,826,080,000.00 | 16,210,263,000.00 | 68,916,447,000.00 | 54,200,931,000.00 | 37,137,673,000.00 | 18,872,303,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,020,882,000.00 | 28,219,465,000.00 | 13,790,544,000.00 | 57,583,992,000.00 | 44,501,242,000.00 | 30,230,657,000.00 | 15,243,628,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,020,882,000.00 | 28,219,465,000.00 | 13,790,544,000.00 | 57,583,992,000.00 | 44,501,242,000.00 | 30,230,657,000.00 | 15,243,628,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,183,230,000.00 | 4,606,615,000.00 | 2,419,719,000.00 | 11,332,455,000.00 | 9,699,689,000.00 | 6,907,016,000.00 | 3,628,675,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,275,000.00 | 369,199,000.00 | 183,007,000.00 | 716,195,000.00 | 532,434,000.00 | 348,370,000.00 | 174,232,000.00 |
| 减：一般及行政费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,925,000.00 | 662,399,000.00 | 317,929,000.00 | 1,491,441,000.00 | 1,106,820,000.00 | 752,016,000.00 | 363,807,000.00 |
| 减：减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,001,000.00 | 223,985,000.00 | 20,094,000.00 | 10,728,000.00 | 5,065,000.00 | 981,000.00 | 4,514,000.00 |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,018,957,000.00 | -720,585,000.00 | -853,623,000.00 | -1,338,636,000.00 | -1,506,111,000.00 | -1,371,692,000.00 | -1,206,315,000.00 |
| 加：其他收益(元) | 会员可见 | - | - | 会员可见 | 100,860,000.00 | 300,762,000.00 | - | - | - | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,493,846,000.00 | 4,372,379,000.00 | 2,752,312,000.00 | 10,452,727,000.00 | 9,561,481,000.00 | 7,177,341,000.00 | 4,292,437,000.00 |
| 加：权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,000.00 | -19,630,000.00 | 13,412,000.00 | -14,979,000.00 | -12,570,000.00 | -16,203,000.00 | -5,496,000.00 |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -853,239,000.00 | - | -320,635,000.00 | -850,375,000.00 | -849,191,000.00 | 253,002,000.00 | -189,728,000.00 |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -545,948,000.00 | -354,971,000.00 | -168,524,000.00 | -493,770,000.00 | -341,825,000.00 | -219,996,000.00 | -107,873,000.00 |
| 税前利润其他项目(元) | 会员可见 | 会员可见 | - | - | - | -698,424,000.00 | - | 253,002,000.00 | 253,002,000.00 | -489,633,000.00 | 253,002,000.00 |
| 持续经营税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,098,028,000.00 | 3,299,354,000.00 | 2,276,565,000.00 | 9,346,605,000.00 | 8,610,897,000.00 | 6,704,511,000.00 | 4,242,342,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,930,000.00 | 379,501,000.00 | 223,693,000.00 | 1,809,622,000.00 | 1,660,710,000.00 | 1,346,389,000.00 | 1,026,943,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,098,000.00 | 2,919,853,000.00 | 2,052,872,000.00 | 7,536,983,000.00 | 6,950,187,000.00 | 5,358,122,000.00 | 3,215,399,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,098,000.00 | 2,919,853,000.00 | 2,052,872,000.00 | 7,536,983,000.00 | 6,950,187,000.00 | 5,358,122,000.00 | 3,215,399,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,804,000.00 | 16,961,000.00 | 9,090,000.00 | 35,418,000.00 | 26,568,000.00 | 16,294,000.00 | 9,480,000.00 |
| 归属于母公司股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,294,000.00 | 2,902,892,000.00 | 2,043,782,000.00 | 7,501,565,000.00 | 6,923,619,000.00 | 5,341,828,000.00 | 3,205,919,000.00 |
| 归属于普通股股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,294,000.00 | 2,902,892,000.00 | 2,043,782,000.00 | 7,501,565,000.00 | 6,923,619,000.00 | 5,341,828,000.00 | 3,205,919,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 1.38 | 0.97 | 4.29 | 3.96 | 3.06 | 1.83 |
| 摊薄每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 1.37 | 0.97 | 4.26 | 3.93 | 3.04 | 1.82 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,894,000.00 | 3,901,347,000.00 | 977,051,000.00 | -1,883,664,000.00 | -557,531,000.00 | -1,318,442,000.00 | -397,386,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,569,992,000.00 | 6,821,200,000.00 | 3,029,923,000.00 | 5,653,319,000.00 | 6,392,656,000.00 | 4,039,680,000.00 | 2,818,013,000.00 |
| 本公司拥有人占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,524,385,000.00 | 6,786,363,000.00 | 3,016,921,000.00 | 5,625,696,000.00 | 6,371,827,000.00 | 4,029,562,000.00 | 2,811,566,000.00 |
| 非控股权益占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,607,000.00 | 34,837,000.00 | 13,002,000.00 | 27,623,000.00 | 20,829,000.00 | 10,118,000.00 | 6,447,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-29 | 2025-03-14 | 2024-11-04 | 2024-07-31 | 2024-05-03 | 2024-03-28 | 2023-11-06 | 2023-08-08 | 2023-05-03 |
| 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 |