| 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 | 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 | 2025-06-30 | 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 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,594,732,000.00 | 9,712,992,000.00 | 45,437,950,000.00 | 33,432,829,000.00 | 22,307,801,000.00 | 11,318,690,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,594,732,000.00 | 9,712,994,000.00 | 45,437,950,000.00 | 33,432,829,000.00 | 22,307,801,000.00 | 11,318,690,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,414,669,000.00 | 7,521,968,000.00 | 33,475,189,000.00 | 25,138,859,000.00 | 16,819,136,000.00 | 8,073,476,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,414,669,000.00 | 7,521,968,000.00 | 33,475,189,000.00 | 25,138,859,000.00 | 16,819,136,000.00 | 8,073,476,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,180,063,000.00 | 2,191,024,000.00 | 11,962,761,000.00 | 8,293,970,000.00 | 5,488,665,000.00 | 3,245,214,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,916,000.00 | 1,186,697,000.00 | 3,729,089,000.00 | 2,725,144,000.00 | 1,740,455,000.00 | 856,677,000.00 |
| 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 | 430,917,000.00 | 201,729,000.00 | 760,894,000.00 | 552,220,000.00 | 361,670,000.00 | 153,353,000.00 |
| 减：折旧与摊销(元) | - | 会员可见 | - | - | - | 16,991,000.00 | - | - | - | 10,364,000.00 |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,214,000.00 | 295,992,000.00 | 2,286,029,000.00 | 1,647,603,000.00 | 1,665,055,000.00 | 1,644,299,000.00 |
| 加：其他收益(元) | - | - | 会员可见 | - | - | 93,320,000.00 | - | - | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,444,000.00 | 582,935,000.00 | 5,186,749,000.00 | 3,369,003,000.00 | 1,721,485,000.00 | 580,521,000.00 |
| 加：汇兑损益(元) | - | - | - | 会员可见 | -173,982,000.00 | - | - | - | - | - |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,445,936,000.00 | -1,124,527,000.00 | -4,151,382,000.00 | -3,599,011,000.00 | -2,375,536,000.00 | -1,189,627,000.00 |
| 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 | -423,474,000.00 | -541,592,000.00 | 1,035,367,000.00 | -230,008,000.00 | -654,051,000.00 | -609,106,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,800,000.00 | -61,930,000.00 | 632,718,000.00 | 218,448,000.00 | -114,801,000.00 | 213,442,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -702,274,000.00 | -479,662,000.00 | 402,649,000.00 | -448,456,000.00 | -539,250,000.00 | -822,548,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -702,274,000.00 | -479,662,000.00 | 402,649,000.00 | -448,456,000.00 | -539,250,000.00 | -822,548,000.00 |
| 减：少数股东损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 416,206,000.00 | - | 720,855,000.00 | 448,817,000.00 | 203,543,000.00 | - |
| 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 | -1,118,480,000.00 | -479,662,000.00 | -318,206,000.00 | -897,273,000.00 | -742,793,000.00 | -822,548,000.00 |
| 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 | -1,118,480,000.00 | -479,662,000.00 | -318,206,000.00 | -897,273,000.00 | -742,793,000.00 | -822,548,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | - | - | 会员可见 | 会员可见 | -0.84 | - | -0.24 | - | -0.56 | - |
| 摊薄每股收益－普通股(元) | - | - | 会员可见 | 会员可见 | -0.84 | - | -0.24 | - | -0.56 | - |
| 其他全面收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,419,056,000.00 | - | 942,642,000.00 | 861,761,000.00 | 1,455,112,000.00 | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,121,330,000.00 | -479,662,000.00 | 1,345,291,000.00 | 413,305,000.00 | 915,862,000.00 | -822,548,000.00 |
| 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 | -2,537,585,000.00 | -479,662,000.00 | 624,752,000.00 | - | 606,509,000.00 | -822,548,000.00 |
| 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 | 416,255,000.00 | - | 720,539,000.00 | - | 309,353,000.00 | - |
| 公告日期 | 2025-08-15 | 2025-05-09 | 2025-04-30 | 2024-11-27 | 2024-08-27 | 2024-05-09 | 2024-05-01 | 2023-11-28 | 2023-08-29 | 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 |
| 审计意见 | ||||||||||
| 核数师 |