| 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 | 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 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2023-12-30 | 2023-12-31 | 2023-01-01 | 2023-01-01 | 2023-01-02 | 2023-01-02 |
| 截止日期 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-31 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-30 | 2023-07-01 | 2023-04-01 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 上市后 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,640,447,000.00 | 13,817,128,000.00 | 6,924,260,000.00 | 33,107,120,000.00 | 25,257,963,000.00 | 17,250,944,000.00 | 8,736,428,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,640,447,000.00 | 13,817,128,000.00 | 6,924,260,000.00 | 33,107,120,000.00 | 25,257,963,000.00 | 17,250,944,000.00 | 8,736,428,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,151,349,000.00 | 12,112,858,000.00 | 6,066,434,000.00 | 28,958,102,000.00 | 22,098,495,000.00 | 15,071,073,000.00 | 7,622,606,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,151,349,000.00 | 12,112,858,000.00 | 6,066,434,000.00 | 28,958,102,000.00 | 22,098,495,000.00 | 15,071,073,000.00 | 7,622,606,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,098,000.00 | 1,704,270,000.00 | 857,826,000.00 | 4,149,018,000.00 | 3,159,468,000.00 | 2,179,871,000.00 | 1,113,822,000.00 |
| 减:营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,429,000.00 | 1,135,921,000.00 | 583,326,000.00 | 2,412,822,000.00 | 1,822,783,000.00 | 1,259,633,000.00 | 642,431,000.00 |
| 减:折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,356,000.00 | 82,764,000.00 | 41,727,000.00 | 181,116,000.00 | 137,948,000.00 | 92,943,000.00 | 46,679,000.00 |
| 减:其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,859,000.00 | 87,393,000.00 | 46,856,000.00 | 83,916,000.00 | 44,252,000.00 | 12,893,000.00 | 2,560,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,454,000.00 | 398,192,000.00 | 185,917,000.00 | 1,471,164,000.00 | 1,154,485,000.00 | 814,402,000.00 | 422,152,000.00 |
| 加:利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,442,000.00 | -146,495,000.00 | -79,604,000.00 | -328,724,000.00 | -246,672,000.00 | -164,492,000.00 | -79,658,000.00 |
| 加:权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,000.00 | -3,607,000.00 | -246,000.00 | 25,691,000.00 | 9,022,000.00 | 13,789,000.00 | 10,231,000.00 |
| 税前利润其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,549,000.00 | -3,570,000.00 | -933,000.00 | -3,777,000.00 | -2,510,000.00 | -1,656,000.00 | -853,000.00 |
| 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 | 360,615,000.00 | 244,520,000.00 | 105,134,000.00 | 1,164,354,000.00 | 914,325,000.00 | 662,043,000.00 | 351,872,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,996,000.00 | 51,798,000.00 | 22,036,000.00 | 254,991,000.00 | 201,168,000.00 | 148,927,000.00 | 76,547,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,619,000.00 | 192,722,000.00 | 83,098,000.00 | 909,363,000.00 | 713,157,000.00 | 513,116,000.00 | 275,325,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,619,000.00 | 192,722,000.00 | 83,098,000.00 | 909,363,000.00 | 713,157,000.00 | 513,116,000.00 | 275,325,000.00 |
| 减:少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,000.00 | 423,000.00 | -503,000.00 | 5,858,000.00 | 4,189,000.00 | 2,807,000.00 | 1,575,000.00 |
| 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 | 292,866,000.00 | 192,299,000.00 | 83,601,000.00 | 903,505,000.00 | 708,968,000.00 | 510,309,000.00 | 273,750,000.00 |
| 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 | 292,866,000.00 | 192,299,000.00 | 83,601,000.00 | 903,505,000.00 | 708,968,000.00 | 510,309,000.00 | 273,750,000.00 |
| 每股收益 | |||||||||||
| 基本每股收益-普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.48 | 3.56 | 1.54 | 16.03 | 12.43 | 8.84 | 4.66 |
| 摊薄每股收益-普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.42 | 3.53 | 1.53 | 15.84 | 12.28 | 8.74 | 4.60 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,104,000.00 | -119,005,000.00 | -95,239,000.00 | 68,354,000.00 | -97,877,000.00 | 6,634,000.00 | 6,871,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,723,000.00 | 73,717,000.00 | -12,141,000.00 | 977,717,000.00 | 615,280,000.00 | 519,750,000.00 | 282,196,000.00 |
| 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 | 336,445,000.00 | 74,672,000.00 | -10,490,000.00 | 970,728,000.00 | 611,920,000.00 | 516,475,000.00 | 277,544,000.00 |
| 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 | 会员可见 | 1,278,000.00 | -955,000.00 | -1,651,000.00 | 6,989,000.00 | 3,360,000.00 | 3,275,000.00 | 4,652,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-01 | 2025-02-11 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-13 | 2023-11-02 | 2023-08-03 | 2023-05-04 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |
