| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
|---|---|---|---|---|---|---|
| 3.01 Receita Bruta | 2577113.42 | 2186974.71 | 1843735.09 | 1466386.88 | 1047547.04 | 749666.95 |
| 3.01 Receita Bruta YoY% | 0.18 | 0.19 | 0.26 | 0.4 | 0.4 | nan |
| 3.02 Custo das Mercadorias Vendidas | -767087.49 | -670864.01 | -573527.52 | -474909.08 | -330063.75 | -215869.11 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.3 | -0.31 | -0.31 | -0.32 | -0.32 | -0.29 |
| 3.03 Lucro Bruto | 1810025.93 | 1516110.7 | 1270207.57 | 991477.8 | 717483.29 | 533797.84 |
| 3.03 Lucro Bruto YoY% | 0.19 | 0.19 | 0.28 | 0.38 | 0.34 | nan |
| 3.03 Lucro Bruto Margem % | 0.7 | 0.69 | 0.69 | 0.68 | 0.68 | 0.71 |
| 3.04.01 Despesas com Vendas | -946097.06 | -817845.28 | -657048.78 | -502414.77 | -365295.74 | -224147.61 |
| 3.04.01 Despesas com Vendas % Receita | -0.37 | -0.37 | -0.36 | -0.34 | -0.35 | -0.3 |
| 3.04.02 Despesas Gerais e Administrativas | -257972.38 | -266574.17 | -235885.86 | -185038.41 | -153676.39 | -121398.38 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.1 | -0.12 | -0.13 | -0.13 | -0.15 | -0.16 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais | 94441.18 | 19975.79 | 4076.73 | -9292.07 | 6692.78 | 104838.5 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.04 | 0.01 | 0.0 | -0.01 | 0.01 | 0.14 |
| 3.04.05 Outras Despesas Operacionais | -16812.38 | -1020.94 | -4977.33 | -46.1 | -125.31 | -79.36 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.01 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 |
| 3.04.06 Equivalência Patrimonial | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -88.45 |
| 3.04.06 Equivalência Patrimonial % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 |
| 3.05 EBIT | 683585.3 | 450646.11 | 376372.33 | 294686.45 | 205078.64 | 292922.54 |
| 3.05 EBIT YoY% | 0.52 | 0.2 | 0.28 | 0.44 | -0.3 | nan |
| 3.05 EBIT Margem % | 0.27 | 0.21 | 0.2 | 0.2 | 0.2 | 0.39 |
| 3.06.01 Receitas Financeiras | 56934.98 | 40760.86 | 46580.92 | 37602.4 | 23632.1 | 64709.28 |
| 3.06.02 Despesas Financeiras | -114282.15 | -90564.37 | -91918.65 | -69111.87 | -65174.0 | -40389.08 |
| 3.06 Resultado Financeiro Líquido | -57347.16 | -49803.51 | -45337.73 | -31509.47 | -41541.9 | 24320.2 |
| 3.07 EBT | 626238.14 | 400842.6 | 331034.6 | 263176.98 | 163536.74 | 317242.73 |
| 3.08 Imposto de Renda | 27155.8 | -31598.05 | 29819.82 | 35313.29 | -16864.63 | -59271.4 |
| 3.08 Imposto de Renda % EBT | 0.04 | -0.08 | 0.09 | 0.13 | -0.1 | -0.19 |
| 3.09 Lucro Líquido | 653393.95 | 369244.55 | 360854.42 | 298490.27 | 146672.11 | 257971.34 |
| 3.09 Lucro Líquido Margem % | 0.25 | 0.17 | 0.2 | 0.2 | 0.14 | 0.34 |
| 3.09 Lucro Líquido YoY% | 0.77 | 0.02 | 0.21 | 1.04 | -0.43 | nan |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
|---|---|---|---|---|---|---|
| Contas a receber | 955208.12 | 830832.35 | 663797.21 | 531777.25 | 410262.58 | 425833.4 |
| # dias Contas a receber | 135.29 | 138.66 | 131.41 | 132.37 | 142.95 | 207.33 |
| Estoques | 1332577.73 | 782706.42 | 709711.83 | 527139.04 | 365184.37 | 348034.17 |
| # dias Estoques | 634.07 | 425.85 | 451.67 | 405.14 | 403.84 | 588.47 |
| Tributos a Recuperar | 189903.97 | 118353.47 | 55869.86 | 47627.01 | 94745.11 | 95247.37 |
| # dias Tributos a Recuperar | 26.9 | 19.75 | 11.06 | 11.85 | 33.01 | 46.37 |
| Outros ativos correntes | 0.0 | 0.0 | 0.0 | 1158.68 | 11766.86 | 6796.24 |
| # dias Outros ativos correntes | 0.0 | 0.0 | 0.0 | 0.29 | 4.1 | 3.31 |
| Fornecedores | 372870.7 | 103148.61 | 145207.92 | 157555.94 | 53198.18 | 36421.39 |
| # dias Fornecedores | 177.42 | 56.12 | 92.41 | 121.09 | 58.83 | 61.58 |
| Obrigacoes fiscais | 106981.06 | 85080.83 | 111870.45 | 113490.89 | 92176.91 | 86777.75 |
| # dias Obrigacoes fiscais | 15.15 | 14.2 | 22.15 | 28.25 | 32.12 | 42.25 |
| Outros passivos correntes | 277171.7 | 278035.52 | 259865.26 | 198026.92 | 115925.14 | 79505.2 |
| # dias Outros passivos correntes | 39.26 | 46.4 | 51.44 | 49.29 | 40.39 | 38.71 |
| Capital de Giro | 1914915.14 | 1510390.15 | 1228301.12 | 901360.34 | 722248.76 | 737446.17 |
| Variacao Capital de Giro | 404524.99 | 282089.03 | 326940.78 | 179111.58 | -15197.41 | nan |
| Capital de Giro % Receita Bruta | 0.74 | 0.69 | 0.67 | 0.61 | 0.69 | 0.98 |
| # dias Capital de Giro | 271.21 | 252.08 | 243.16 | 224.36 | 251.66 | 359.05 |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
|---|---|---|---|---|---|---|
| Imobilizado no Inicio do Periodo | 824936.85 | 694403.42 | 510861.88 | 349887.93 | 321165.52 | nan |
| CAPEX | 45153.53 | 37804.4 | 32449.84 | 207588.68 | 269312.98 | 24749.29 |
| CAPEX % Lucro Bruto | 0.02 | 0.02 | 0.03 | 0.21 | 0.38 | 0.05 |
| Depreciacao | -154530.02 | -134084.92 | -113939.94 | -71829.94 | -58272.74 | -29133.38 |
| Depreciacao % Imobilizado | 0.2 | 0.21 | 0.24 | 0.21 | 0.19 | nan |
| Imobilizado no Fim do Periodo | 715560.37 | 598122.89 | 429371.78 | 485646.68 | 532205.75 | nan |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
|---|---|---|---|---|---|---|
| 1 Total do Ativo | 4273730.31 | 3241590.06 | 2932172.81 | 2563868.83 | 2140696.72 | 1879528.92 |
| 1.01 Ativo Circulante | 2781887.72 | 2056580.12 | 1761018.6 | 1583219.78 | 1422265.64 | 1319174.91 |
| 1.01.01 Caixas e Equivalentes de Caixa | 278153.43 | 221495.21 | 160035.98 | 325587.6 | 492609.41 | 435844.35 |
| 1.01.02 Aplicacoes Financeiras | 4529.63 | 82994.53 | 155139.22 | 141707.13 | 44435.39 | 0.0 |
| 1.01.03 Contas a Receber | 955208.12 | 830832.35 | 663797.21 | 531777.25 | 410262.58 | 425833.4 |
| 1.01.04 Estoques | 1332577.73 | 782706.42 | 709711.83 | 527139.04 | 365184.37 | 348034.17 |
| 1.01.05 Ativos Biologicos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.01.06 Tributos a Recuperar | 189903.97 | 118353.47 | 55869.86 | 47627.01 | 94745.11 | 95247.37 |
| 1.01.07 Despesas Antecipadas | 21514.84 | 20198.15 | 16464.5 | 8223.08 | 3261.92 | 7419.39 |
| 1.01.08 Outros ativos correntes | 0.0 | 0.0 | 0.0 | 1158.68 | 11766.86 | 6796.24 |
| 1.02 Ativo Não Circulante | 1491842.59 | 1185009.93 | 1171154.22 | 980649.05 | 718431.08 | 560354.0 |
| 1.02.01 Contas a Receber | 571344.99 | 360073.08 | 476750.8 | 469787.17 | 368543.15 | 239188.48 |
| 1.02.02 Investimentos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.02.03 Imobilizado | 853171.56 | 765745.98 | 652164.66 | 480987.95 | 340757.35 | 311423.0 |
| 1.02.04 Intangível | 67326.04 | 59190.86 | 42238.76 | 29873.93 | 9130.58 | 9742.52 |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 |
|---|---|---|---|---|---|---|
| 2.01 Passivo Circulante | 995685.87 | 695587.16 | 726251.92 | 674295.87 | 589042.91 | 458812.99 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 125292.76 | 117858.77 | 92337.87 | 78046.07 | 49922.05 | 65174.61 |
| 2.01.02 Fornecedores | 372870.7 | 103148.61 | 145207.92 | 157555.94 | 53198.18 | 36421.39 |
| 2.01.03 Obrigacoes fiscais | 106981.06 | 85080.83 | 111870.45 | 113490.89 | 92176.91 | 86777.75 |
| 2.01.04 Empréstimos e Financiamentos | 113369.65 | 111463.44 | 116970.43 | 127176.04 | 277820.62 | 190934.04 |
| 2.01.05 Outros | 277171.7 | 278035.52 | 259865.26 | 198026.92 | 115925.14 | 79505.2 |
| 2.01.06 Provisoes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.01.07 Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.02 Passivo Não Circulante | 781101.45 | 612280.81 | 547967.62 | 496841.6 | 380177.99 | 330991.59 |
| 2.02.01 Empréstimos e Financiamentos | 285191.05 | 160000.0 | 108186.22 | 164036.73 | 112500.0 | 79419.83 |
| 2.02.02 Outras Obrigacoes | 477592.79 | 437706.87 | 421527.24 | 315750.49 | 243041.63 | 236337.96 |
| 2.02.03 Tributos Diferidos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.02.04 Provisoes | 18317.61 | 14573.94 | 18254.16 | 17054.39 | 24636.36 | 15233.8 |
| 2.03 Patrimônio Líquido | 2496942.99 | 1933722.08 | 1657953.27 | 1392731.36 | 1171475.81 | 1089724.34 |