| 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 | 2025-06-30 | 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 |
| 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 |
| 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 | 17,230,061,000.00 | 16,398,421,000.00 |
| 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 | 8,435,000.00 | 8,101,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,171,000.00 | 3,909,009,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,632,000.00 | 284,074,000.00 |
| 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 | 299,249,000.00 | 93,773,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,516,000.00 | 1,945,051,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,304,000.00 | 1,651,954,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,784,000.00 | 3,938,577,000.00 |
| 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 | 3,876,919,000.00 | 3,421,186,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,560,071,000.00 | 31,650,146,000.00 |
| 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 | 20,220,255,000.00 | 21,821,854,000.00 |
| 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 | 1,191,253,000.00 | 1,196,641,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,096,019,000.00 | 22,809,992,000.00 |
| 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 | 554,401,000.00 | 608,668,000.00 |
| 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 | 6,673,747,000.00 | 5,997,558,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,692,420,000.00 | 45,190,157,000.00 |
| 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 | 14,362,117,000.00 | 13,702,686,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,790,212,000.00 | 111,327,556,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,350,283,000.00 | 142,977,702,000.00 |
| 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 | 6,580,589,000.00 | 6,312,808,000.00 |
| 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 | 941,763,000.00 | 737,232,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,849,000.00 | 3,665,270,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,673,000.00 | 497,714,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,245,000.00 | 1,105,398,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,405,000.00 | 559,068,000.00 |
| 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 | 444,883,000.00 | 947,775,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,851,000.00 | 1,444,549,000.00 |
| 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 | 2,396,172,000.00 | 2,396,913,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,750,430,000.00 | 17,666,727,000.00 |
| 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 | 55,931,268,000.00 | 54,200,718,000.00 |
| 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 | 5,239,241,000.00 | 4,539,357,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,000.00 | 1,078,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,582,000.00 | 165,525,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,709,000.00 | 3,671,788,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,620,000.00 | 1,427,319,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,859,000.00 | 18,494,000.00 |
| 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 | 5,249,301,000.00 | 5,294,030,000.00 |
| 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 | 5,281,285,000.00 | 5,072,345,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,343,943,000.00 | 74,390,654,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,094,373,000.00 | 92,057,381,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,832,544,000.00 | 8,682,544,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,413,000.00 | -159,641,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,403,000.00 | 2,496,415,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,354,708,000.00 | 9,490,391,000.00 |
| 其他储备(元) | - | 会员可见 | - | - | - | - |
| 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 | 334,072,000.00 | 359,236,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | -192,175,000.00 |
| 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 | 19,784,314,000.00 | 20,676,770,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,471,596,000.00 | 30,243,551,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,255,910,000.00 | 50,920,321,000.00 |
| 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 | 143,350,283,000.00 | 142,977,702,000.00 |
| 公告日期 | 2025-08-15 | 2025-05-16 | 2025-04-30 | 2024-11-13 | 2024-08-15 | 2024-06-10 |
| 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 |