| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 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 |
| 报表年结日 | 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 |
| 上市前/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) | 52,100,000,000.00 | 38,565,425,000.00 | 25,453,619,000.00 | 48,041,162,000.00 | 35,381,924,000.00 | 23,182,929,000.00 |
| 主营收入(元) | 48,910,000,000.00 | 38,565,425,000.00 | 25,453,619,000.00 | 48,041,162,000.00 | 35,381,924,000.00 | - |
| 其他业务收入(元) | 3,190,000,000.00 | - | - | - | - | - |
| 营业成本(元) | 9,989,000,000.00 | 21,710,826,000.00 | 14,258,478,000.00 | 27,431,680,000.00 | 20,177,964,000.00 | 13,127,783,000.00 |
| 主营成本(元) | 9,989,000,000.00 | 21,710,826,000.00 | 14,258,478,000.00 | 27,431,680,000.00 | 20,177,964,000.00 | - |
| 毛利(元) | 42,111,000,000.00 | 16,854,599,000.00 | 11,195,141,000.00 | 20,609,482,000.00 | 15,203,960,000.00 | 10,055,146,000.00 |
| 减：营销费用(元) | - | 9,271,706,000.00 | 6,231,777,000.00 | 11,839,126,000.00 | 8,871,688,000.00 | 5,923,304,000.00 |
| 减：一般及行政费用(元) | 1,211,000,000.00 | 2,193,405,000.00 | 1,421,404,000.00 | 2,737,600,000.00 | 1,968,133,000.00 | 1,314,140,000.00 |
| 减：折旧与摊销(元) | 13,390,000,000.00 | - | - | - | - | - |
| 减：减值及拨备(元) | 1,363,000,000.00 | - | - | - | - | - |
| 减：其他营业费用(元) | 18,219,000,000.00 | -276,863,000.00 | -6,379,000.00 | -565,155,000.00 | -273,079,000.00 | -93,028,000.00 |
| 营业利润(元) | 7,929,000,000.00 | 5,666,351,000.00 | 3,548,339,000.00 | 6,597,911,000.00 | 4,637,218,000.00 | 2,910,730,000.00 |
| 加：权益性投资损益(元) | -11,000,000.00 | - | - | - | - | - |
| 加：融资收入(支出)(元) | -2,344,000,000.00 | -1,713,111,000.00 | -1,143,215,000.00 | -1,766,320,000.00 | -1,162,578,000.00 | -1,125,051,000.00 |
| 持续经营税前利润(元) | 5,574,000,000.00 | 3,953,240,000.00 | 2,405,124,000.00 | 4,831,591,000.00 | 3,474,640,000.00 | 1,785,679,000.00 |
| 减：所得税(元) | 534,000,000.00 | 521,059,000.00 | 449,551,000.00 | 773,689,000.00 | 542,615,000.00 | 290,121,000.00 |
| 持续经营净利润(元) | 5,040,000,000.00 | 3,432,181,000.00 | 1,955,573,000.00 | 4,057,902,000.00 | 2,932,025,000.00 | 1,495,558,000.00 |
| 净利润(元) | 5,040,000,000.00 | 3,432,181,000.00 | 1,955,573,000.00 | 4,057,902,000.00 | 2,932,025,000.00 | 1,495,558,000.00 |
| 减：少数股东损益(元) | 11,000,000.00 | 3,438,000.00 | -1,627,000.00 | -27,111,000.00 | -26,654,000.00 | -23,328,000.00 |
| 归属于母公司股东净利润(元) | 5,029,000,000.00 | 3,428,743,000.00 | 1,957,200,000.00 | 4,085,013,000.00 | 2,958,679,000.00 | 1,518,886,000.00 |
| 归属于普通股股东净利润(元) | 5,029,000,000.00 | 3,428,743,000.00 | 1,957,200,000.00 | 4,085,013,000.00 | 2,958,679,000.00 | 1,518,886,000.00 |
| 每股收益 | ||||||
| 基本每股收益－普通股(元) | 3.03 | - | - | 2.44 | - | - |
| 摊薄每股收益－普通股(元) | - | - | - | 2.44 | - | - |
| 其他全面收益(元) | - | -6,679,000.00 | -12,287,000.00 | -67,563,000.00 | -21,870,000.00 | -16,318,000.00 |
| 全面收益总额(元) | - | 3,425,502,000.00 | 1,943,286,000.00 | 3,990,339,000.00 | 2,910,155,000.00 | 1,479,240,000.00 |
| 本公司拥有人占全面收益总额(元) | - | 3,422,064,000.00 | 1,944,913,000.00 | 4,017,653,000.00 | 2,936,809,000.00 | 1,502,568,000.00 |
| 非控股权益占全面收益总额(元) | - | 3,438,000.00 | -1,627,000.00 | -27,314,000.00 | -26,654,000.00 | -23,328,000.00 |
| 公告日期 | 2024-02-20 | 2023-11-21 | 2023-08-09 | 2023-02-17 | 2022-11-07 | 2022-08-16 |
| 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 |