| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,000,000.00 | 3,661,000,000.00 | 1,564,000,000.00 | 2,177,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,000,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,000,000.00 | - | - | - |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,000,000.00 | 45,000,000.00 | 56,000,000.00 | 88,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,000,000.00 | 628,000,000.00 | 550,000,000.00 | 777,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,000,000.00 | - | - | - |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,000,000.00 | 11,938,000,000.00 | 10,892,000,000.00 | 11,763,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,231,000,000.00 | 16,272,000,000.00 | 13,062,000,000.00 | 14,805,000,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,000,000.00 | 3,591,000,000.00 | 3,423,000,000.00 | 3,351,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,000,000.00 | 1,276,000,000.00 | 1,276,000,000.00 | 1,267,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,806,000,000.00 | 16,204,000,000.00 | 15,791,000,000.00 | 15,915,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,000,000.00 | 43,000,000.00 | 46,000,000.00 | 13,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,000,000.00 | 2,685,000,000.00 | 2,726,000,000.00 | 3,018,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,238,000,000.00 | 10,005,000,000.00 | 9,596,000,000.00 | 9,442,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,912,000,000.00 | 12,931,000,000.00 | 10,821,000,000.00 | 9,631,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,495,000,000.00 | 46,735,000,000.00 | 43,679,000,000.00 | 42,637,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,726,000,000.00 | 63,007,000,000.00 | 56,741,000,000.00 | 57,442,000,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,000,000.00 | 4,795,000,000.00 | 4,658,000,000.00 | 2,714,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,000,000.00 | 75,000,000.00 | 75,000,000.00 | 68,000,000.00 |
| 应付账款及票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,251,000,000.00 | 1,145,000,000.00 | 967,000,000.00 | 782,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,000,000.00 | 1,406,000,000.00 | 685,000,000.00 | 583,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,000,000.00 | 660,000,000.00 | 656,000,000.00 | 720,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,000,000.00 | 2,659,000,000.00 | 2,227,000,000.00 | 3,311,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,989,000,000.00 | 4,858,000,000.00 | 4,359,000,000.00 | 4,669,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,145,000,000.00 | 15,598,000,000.00 | 13,627,000,000.00 | 12,847,000,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,403,000,000.00 | 9,339,000,000.00 | 6,986,000,000.00 | 8,912,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,000,000.00 | 344,000,000.00 | 354,000,000.00 | 355,000,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 496,000,000.00 | - | - | - |
| 递延所得税负债非流动(元) | 会员可见 | - | - | 会员可见 | 1,543,000,000.00 | 1,651,000,000.00 | 1,199,000,000.00 | 1,174,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,407,000,000.00 | 8,011,000,000.00 | 7,897,000,000.00 | 8,733,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,199,000,000.00 | 19,345,000,000.00 | 16,436,000,000.00 | 19,174,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,344,000,000.00 | 34,943,000,000.00 | 30,063,000,000.00 | 32,021,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,309,000,000.00 | 14,309,000,000.00 | 14,309,000,000.00 | 11,007,000,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 4,847,000,000.00 | 2,037,000,000.00 | 775,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,968,000,000.00 | 10,568,000,000.00 | 11,988,000,000.00 | 15,291,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | - | - | - | -900,000,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,665,000,000.00 | -1,661,000,000.00 | -1,658,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,377,000,000.00 | 28,059,000,000.00 | 26,673,000,000.00 | 25,415,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 6,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,382,000,000.00 | 28,064,000,000.00 | 26,678,000,000.00 | 25,421,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,726,000,000.00 | 63,007,000,000.00 | 56,741,000,000.00 | 57,442,000,000.00 |
| 公告日期 | 2026-04-17 | 2025-11-12 | 2025-08-14 | 2025-05-13 | 2025-05-01 | 2024-11-19 | 2024-08-13 | 2024-05-15 |
| 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 |