| 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) | 8,863,000,000.00 | 4,306,425,000.00 | 15,948,401,000.00 | 11,601,790,000.00 | 7,575,644,000.00 | 3,749,732,000.00 | 15,334,914,000.00 | 11,372,936,000.00 | 7,337,509,000.00 | 3,426,951,000.00 |
| 主营收入(元) | - | 2,369,350,000.00 | 9,027,242,000.00 | 6,586,313,000.00 | 4,317,025,000.00 | 2,151,016,000.00 | 8,906,406,000.00 | 11,372,936,000.00 | 7,337,509,000.00 | 2,054,583,000.00 |
| 其他业务收入(元) | 8,863,000,000.00 | 1,937,075,000.00 | 6,921,159,000.00 | 5,015,477,000.00 | 3,258,619,000.00 | 1,598,716,000.00 | 6,428,508,000.00 | - | - | 1,372,368,000.00 |
| 营业成本(元) | 4,503,000,000.00 | 2,170,702,000.00 | 8,132,580,000.00 | 5,888,679,000.00 | 3,855,370,000.00 | 1,929,298,000.00 | 7,470,895,000.00 | 5,501,843,000.00 | 3,639,679,000.00 | 1,739,379,000.00 |
| 主营成本(元) | 4,503,000,000.00 | 2,170,702,000.00 | 8,132,580,000.00 | 5,888,679,000.00 | 3,855,370,000.00 | 1,929,298,000.00 | 7,470,895,000.00 | - | - | 1,739,379,000.00 |
| 毛利(元) | 4,360,000,000.00 | 2,135,723,000.00 | 7,815,821,000.00 | 5,713,111,000.00 | 3,720,274,000.00 | 1,820,434,000.00 | 7,864,019,000.00 | 5,871,093,000.00 | 3,697,830,000.00 | 1,687,572,000.00 |
| 减：营销费用(元) | 905,000,000.00 | 437,427,000.00 | 1,429,816,000.00 | 1,017,591,000.00 | 639,350,000.00 | 317,908,000.00 | 1,946,075,000.00 | 1,510,591,000.00 | 979,751,000.00 | 480,650,000.00 |
| 减：一般及行政费用(元) | 447,000,000.00 | 230,616,000.00 | 732,689,000.00 | 581,078,000.00 | 374,745,000.00 | 171,354,000.00 | 668,679,000.00 | 554,611,000.00 | 369,268,000.00 | 165,331,000.00 |
| 减：其他营业费用(元) | 1,859,000,000.00 | 895,312,000.00 | 3,269,556,000.00 | 2,681,077,000.00 | 1,784,878,000.00 | 895,134,000.00 | 3,151,552,000.00 | - | - | 625,119,000.00 |
| 加：其他收益(元) | - | - | - | - | - | - | -338,397,000.00 | - | - | - |
| 营业利润(元) | 1,149,000,000.00 | 572,368,000.00 | 2,383,760,000.00 | 1,433,365,000.00 | 921,301,000.00 | 436,038,000.00 | 1,759,316,000.00 | 3,805,891,000.00 | 2,348,811,000.00 | 416,472,000.00 |
| 加：其他收入(支出)(元) | - | - | -366,653,000.00 | - | - | - | - | -224,564,000.00 | -113,441,000.00 | - |
| 加：融资收入(支出)(元) | - | - | - | - | - | - | - | -2,296,843,000.00 | -1,376,187,000.00 | - |
| 持续经营税前利润(元) | 1,150,000,000.00 | 572,368,000.00 | 2,017,107,000.00 | 1,433,365,000.00 | 921,301,000.00 | 436,038,000.00 | 1,759,316,000.00 | 1,284,484,000.00 | 859,183,000.00 | 416,472,000.00 |
| 减：所得税(元) | 164,000,000.00 | 89,821,000.00 | 363,423,000.00 | 267,701,000.00 | 166,362,000.00 | 66,194,000.00 | 254,548,000.00 | 187,353,000.00 | 142,339,000.00 | 66,552,000.00 |
| 持续经营净利润(元) | 986,000,000.00 | 482,547,000.00 | 1,653,684,000.00 | 1,165,664,000.00 | 754,939,000.00 | 369,844,000.00 | 1,504,768,000.00 | 1,097,131,000.00 | 716,844,000.00 | 349,920,000.00 |
| 净利润(元) | 986,000,000.00 | 482,547,000.00 | 1,653,684,000.00 | 1,165,664,000.00 | 754,939,000.00 | 369,844,000.00 | 1,504,768,000.00 | 1,097,131,000.00 | 716,844,000.00 | 349,920,000.00 |
| 归属于母公司股东净利润(元) | 986,000,000.00 | 482,547,000.00 | 1,653,684,000.00 | 1,165,664,000.00 | 754,939,000.00 | 369,844,000.00 | 1,504,768,000.00 | 1,097,131,000.00 | 716,844,000.00 | 349,920,000.00 |
| 归属于普通股股东净利润(元) | 986,000,000.00 | 482,547,000.00 | 1,653,684,000.00 | 1,165,664,000.00 | 754,939,000.00 | 369,844,000.00 | 1,504,768,000.00 | 1,097,131,000.00 | 716,844,000.00 | 349,920,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | - | 1.52 | 5.14 | 3.60 | 2.33 | 1.14 | 4.60 | 3.35 | 2.16 | 1.06 |
| 摊薄每股收益－普通股(元) | - | 1.50 | 5.10 | 3.58 | 2.31 | 1.13 | 4.57 | 3.33 | 2.15 | 1.05 |
| 其他全面收益(元) | - | -646,000.00 | -335,000.00 | 420,000.00 | -960,000.00 | 316,000.00 | -784,000.00 | -9,188,000.00 | -12,246,000.00 | -3,239,000.00 |
| 全面收益总额(元) | 986,000,000.00 | 481,902,000.00 | 1,653,349,000.00 | 1,166,084,000.00 | 753,979,000.00 | 370,159,000.00 | 1,503,984,000.00 | 1,087,943,000.00 | 704,598,000.00 | 346,681,000.00 |
| 本公司拥有人占全面收益总额(元) | 986,000,000.00 | 481,902,000.00 | 1,653,349,000.00 | - | - | 370,159,000.00 | 1,503,984,000.00 | 1,087,942,000.00 | 704,598,000.00 | 346,681,000.00 |
| 公告日期 | 2024-08-20 | 2024-05-23 | 2024-04-29 | 2023-11-17 | 2023-08-24 | 2023-05-25 | 2023-04-28 | 2022-11-22 | 2022-08-25 | 2022-06-08 |
| 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 |