| 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 | 41,264,000,000.00 | 27,224,571,000.00 | 13,545,635,000.00 | 52,100,151,000.00 | 38,565,425,000.00 | 25,453,619,000.00 | 12,720,910,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,210,000,000.00 | 27,224,571,000.00 | 13,545,635,000.00 | 52,100,151,000.00 | 38,565,425,000.00 | 25,453,619,000.00 | 12,720,910,000.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,053,000,000.00 | - | - | - | - | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,506,000,000.00 | 15,126,511,000.00 | 7,518,492,000.00 | 29,415,400,000.00 | 21,710,826,000.00 | 14,258,478,000.00 | 7,213,396,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,507,000,000.00 | 15,126,511,000.00 | 7,518,492,000.00 | 29,415,400,000.00 | 21,710,826,000.00 | 14,258,478,000.00 | 7,213,396,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,758,000,000.00 | 12,098,060,000.00 | 6,027,143,000.00 | 22,684,751,000.00 | 16,854,599,000.00 | 11,195,141,000.00 | 5,507,514,000.00 |
| 减：营销费用(元) | - | - | - | 会员可见 | - | 6,361,073,000.00 | 3,236,869,000.00 | 12,439,240,000.00 | 9,271,706,000.00 | 6,231,777,000.00 | 3,095,279,000.00 |
| 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 | 925,000,000.00 | 1,527,164,000.00 | 750,337,000.00 | 2,957,296,000.00 | 2,193,405,000.00 | 1,421,404,000.00 | 709,868,000.00 |
| 减：折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,441,000,000.00 | - | - | - | - | - | - |
| 减：减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,143,000,000.00 | - | - | - | - | - | - |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 15,007,000,000.00 | - | 129,449,000.00 | -629,610,000.00 | -276,863,000.00 | -6,379,000.00 | 26,482,000.00 |
| 加：其他收益(元) | - | - | - | 会员可见 | - | -258,127,000.00 | - | - | - | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,240,000,000.00 | 3,951,696,000.00 | 1,910,488,000.00 | 7,917,825,000.00 | 5,666,351,000.00 | 3,548,339,000.00 | 1,675,885,000.00 |
| 加：权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,000,000.00 | - | - | - | - | - | - |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,567,000,000.00 | -1,038,287,000.00 | -686,757,000.00 | -2,343,909,000.00 | -1,713,111,000.00 | -1,143,215,000.00 | -657,392,000.00 |
| 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 | 4,676,000,000.00 | 2,913,409,000.00 | 1,223,731,000.00 | 5,573,916,000.00 | 3,953,240,000.00 | 2,405,124,000.00 | 1,018,493,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,000,000.00 | 785,791,000.00 | 327,622,000.00 | 533,939,000.00 | 521,059,000.00 | 449,551,000.00 | 183,905,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,000,000.00 | 2,127,618,000.00 | 896,109,000.00 | 5,039,977,000.00 | 3,432,181,000.00 | 1,955,573,000.00 | 834,588,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,000,000.00 | 2,127,618,000.00 | 896,109,000.00 | 5,039,977,000.00 | 3,432,181,000.00 | 1,955,573,000.00 | 834,588,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,000.00 | 10,157,000.00 | 478,000.00 | 10,588,000.00 | 3,438,000.00 | -1,627,000.00 | -81,000.00 |
| 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 | 3,785,000,000.00 | 2,117,461,000.00 | 895,631,000.00 | 5,029,389,000.00 | 3,428,743,000.00 | 1,957,200,000.00 | 834,669,000.00 |
| 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 | 3,785,000,000.00 | 2,117,461,000.00 | 895,631,000.00 | 5,029,389,000.00 | 3,428,743,000.00 | 1,957,200,000.00 | 834,669,000.00 |
| 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 | 2.30 | - | - | 3.03 | - | - | - |
| 摊薄每股收益－普通股(元) | - | - | - | 会员可见 | - | - | - | 3.03 | - | - | - |
| 其他全面收益(元) | - | - | - | 会员可见 | - | 13,988,000.00 | 2,250,000.00 | -104,431,000.00 | -6,679,000.00 | -12,287,000.00 | -2,244,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,000,000.00 | 2,141,606,000.00 | 898,359,000.00 | 4,935,546,000.00 | 3,425,502,000.00 | 1,943,286,000.00 | 832,344,000.00 |
| 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 | 3,785,000,000.00 | 2,131,449,000.00 | 897,881,000.00 | 4,924,755,000.00 | 3,422,064,000.00 | 1,944,913,000.00 | 832,425,000.00 |
| 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 | 11,000,000.00 | 10,157,000.00 | 478,000.00 | 10,791,000.00 | 3,438,000.00 | -1,627,000.00 | -81,000.00 |
| 公告日期 | 2025-10-31 | 2025-07-28 | 2025-05-13 | 2025-02-27 | 2024-11-05 | 2024-07-31 | 2024-05-09 | 2024-02-22 | 2023-11-21 | 2023-08-09 | 2024-05-09 |
| 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 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |