| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 15,545,377,000.00 | 14,858,365,000.00 | 16,046,218,000.00 | 15,302,620,000.00 | 11,975,423,000.00 | 13,673,017,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,048,000.00 | 2,486,782,000.00 | 3,269,764,000.00 | 3,179,048,000.00 | 2,671,612,000.00 | 3,546,962,000.00 |
| 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 | 319,130,000.00 | 368,864,000.00 | - | 386,894,000.00 | - | 399,677,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,944,927,000.00 | 9,619,777,000.00 | 9,557,578,000.00 | 9,283,122,000.00 | 9,508,614,000.00 | 10,234,004,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,500,000.00 | 2,091,628,000.00 | 1,744,074,000.00 | 2,045,442,000.00 | 1,986,314,000.00 | 1,878,824,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,044,000.00 | 1,592,292,000.00 | 1,533,004,000.00 | 1,144,599,000.00 | 1,204,679,000.00 | 1,540,366,000.00 |
| 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 | 495,164,000.00 | 1,499,302,000.00 | 927,062,000.00 | 370,757,000.00 | 795,469,000.00 | 398,763,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,961,191,000.00 | 32,517,010,000.00 | 33,077,700,000.00 | 31,712,482,000.00 | 28,283,039,000.00 | 31,671,613,000.00 |
| 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 | 27,923,216,000.00 | 27,270,202,000.00 | 27,927,458,000.00 | 26,484,695,000.00 | 26,110,853,000.00 | 25,817,660,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 624,319,000.00 | 3,511,956,000.00 | - | 506,817,000.00 | 537,525,000.00 | 537,168,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,460,308,000.00 | 10,493,008,000.00 | 10,536,481,000.00 | - | 10,624,724,000.00 | 10,725,096,000.00 |
| 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 | 63,017,000.00 | 1,263,222,000.00 | - | 72,735,000.00 | 80,208,000.00 | 86,949,000.00 |
| 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 | 6,604,541,000.00 | 2,471,686,000.00 | 5,033,634,000.00 | 5,406,634,000.00 | 4,977,852,000.00 | 4,935,307,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,877,000.00 | 458,033,000.00 | 5,694,430,000.00 | 343,985,000.00 | 284,789,000.00 | 317,870,000.00 |
| 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 | 15,431,909,000.00 | 13,858,235,000.00 | 9,260,017,000.00 | 23,882,306,000.00 | 12,941,526,000.00 | 12,504,229,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,462,187,000.00 | 59,326,342,000.00 | 58,452,020,000.00 | 56,697,172,000.00 | 55,557,477,000.00 | 54,924,279,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,423,378,000.00 | 91,843,352,000.00 | 91,529,720,000.00 | 88,409,654,000.00 | 83,840,516,000.00 | 86,595,892,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,815,000.00 | 2,015,273,000.00 | 2,063,509,000.00 | 1,918,683,000.00 | 1,467,095,000.00 | 1,094,442,000.00 |
| 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 | 8,848,763,000.00 | 9,011,923,000.00 | 7,613,367,000.00 | 6,051,021,000.00 | 5,615,593,000.00 | 5,201,790,000.00 |
| 应付账款及票据(元) | - | - | 会员可见 | - | - | - | 11,948,954,000.00 | - | - | - |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,878,000.00 | 748,218,000.00 | 864,609,000.00 | 823,114,000.00 | 702,210,000.00 | 826,466,000.00 |
| 应付薪酬和福利(元) | - | - | 会员可见 | - | - | - | 469,247,000.00 | - | 486,135,000.00 | - |
| 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 | 6,252,000.00 | 80,553,000.00 | 2,021,417,000.00 | 4,939,000.00 | 4,955,000.00 | 620,447,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | - | - | - | 130,520,000.00 | 30,998,000.00 | 350,632,000.00 |
| 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 | 12,800,402,000.00 | 13,296,640,000.00 | 36,000,000.00 | 11,756,110,000.00 | 10,221,748,000.00 | 11,723,757,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,843,111,000.00 | 25,152,607,000.00 | 25,017,103,000.00 | 20,684,387,000.00 | 18,528,734,000.00 | 19,817,534,000.00 |
| 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 | 42,018,440,000.00 | 37,992,398,000.00 | 37,245,708,000.00 | 37,523,200,000.00 | 36,054,194,000.00 | 37,155,431,000.00 |
| 其他长期应付款(元) | - | - | 会员可见 | - | - | - | 6,438,492,000.00 | - | - | - |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 47,844,000.00 | - | 50,520,000.00 | 68,399,000.00 | 106,092,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,652,000.00 | 710,029,000.00 | 304,002,000.00 | 433,479,000.00 | 564,325,000.00 | 284,941,000.00 |
| 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 | 9,805,117,000.00 | 8,181,566,000.00 | 2,839,577,000.00 | 9,617,223,000.00 | 8,005,325,000.00 | 7,539,043,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,147,209,000.00 | 46,931,837,000.00 | 46,827,779,000.00 | 47,624,422,000.00 | 44,692,199,000.00 | 45,085,507,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,990,320,000.00 | 72,084,444,000.00 | 71,844,882,000.00 | 68,308,809,000.00 | 63,220,933,000.00 | 64,903,041,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,240,000,000.00 | 10,240,000,000.00 | - | 10,240,000,000.00 | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 10,240,000,000.00 | - | 10,240,000,000.00 | 10,240,000,000.00 |
| 留存收益(元) | - | - | - | 会员可见 | -1,118,480,000.00 | -589,701,000.00 | - | -897,273,000.00 | -742,793,000.00 | -926,396,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,153,956,000.00 | 6,103,956,000.00 | 6,103,956,000.00 | 7,407,162,000.00 | 7,407,162,000.00 | 9,021,162,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,113,000.00 | 1,543,190,000.00 | 1,156,719,000.00 | 1,012,639,000.00 | - | 891,085,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | 1,577,607,000.00 | - |
| 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 | 14,048,363,000.00 | 17,297,445,000.00 | 17,500,675,000.00 | 17,762,528,000.00 | 18,481,976,000.00 | 19,225,851,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,694,000.00 | 2,461,463,000.00 | 2,184,163,000.00 | 2,338,317,000.00 | 2,137,607,000.00 | 2,467,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,433,057,000.00 | 19,758,908,000.00 | 19,684,838,000.00 | 20,100,845,000.00 | 20,619,583,000.00 | 21,692,851,000.00 |
| 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 | 93,423,377,000.00 | 91,843,352,000.00 | 91,529,720,000.00 | 88,409,654,000.00 | 83,840,516,000.00 | 86,595,892,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-09 | 2025-04-30 | 2024-11-14 | 2024-08-12 | 2024-05-09 | 2024-05-01 | 2023-11-14 | 2023-08-02 | 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 |