| 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 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 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 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,340,000.00 | 1,468,293,000.00 | 4,665,967,000.00 | 3,160,749,000.00 | 1,866,645,000.00 | 773,936,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,797,000.00 | 1,420,751,000.00 | 4,517,584,000.00 | 3,160,749,000.00 | 1,866,645,000.00 | 773,936,000.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,543,000.00 | 47,542,000.00 | 148,383,000.00 | - | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,772,000.00 | 878,098,000.00 | 2,826,759,000.00 | 1,830,839,000.00 | 1,083,620,000.00 | 453,286,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,028,000.00 | 868,272,000.00 | 2,754,216,000.00 | 1,507,682,000.00 | 891,145,000.00 | 381,632,000.00 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,744,000.00 | 9,826,000.00 | 72,543,000.00 | 323,157,000.00 | 192,475,000.00 | 71,654,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,568,000.00 | 590,195,000.00 | 1,839,208,000.00 | 1,329,910,000.00 | 783,025,000.00 | 320,650,000.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,133,000.00 | 24,181,000.00 | 77,288,000.00 | 54,988,000.00 | 34,621,000.00 | 16,790,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,318,000.00 | 174,711,000.00 | 469,595,000.00 | 262,682,000.00 | 150,409,000.00 | 56,009,000.00 |
| 减：一般及行政费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,143,000.00 | 76,655,000.00 | 451,470,000.00 | 346,036,000.00 | 266,654,000.00 | 193,204,000.00 |
| 加：其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,000.00 | 10,009,000.00 | 83,179,000.00 | 43,653,000.00 | 37,178,000.00 | 7,230,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,040,000.00 | 324,657,000.00 | 924,034,000.00 | 709,857,000.00 | 368,519,000.00 | 61,877,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,915,000.00 | 13,519,000.00 | 29,569,000.00 | 20,812,000.00 | 12,356,000.00 | 4,843,000.00 |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,527,000.00 | -673,000.00 | -5,005,000.00 | -4,326,000.00 | -3,603,000.00 | -1,927,000.00 |
| 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 | 20,537,000.00 | 9,592,000.00 | 34,519,000.00 | 23,197,000.00 | 14,322,000.00 | 4,110,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -551,000.00 | -466,000.00 | -1,024,000.00 | -4,442,000.00 | -2,971,000.00 | 551,000.00 |
| 加：公允价值变动损益(元) | - | - | - | - | - | - | - | - | - | 1,244,000.00 |
| 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 | 760,414,000.00 | 346,629,000.00 | 982,093,000.00 | 745,098,000.00 | 388,623,000.00 | 70,698,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,800,000.00 | 88,921,000.00 | 243,036,000.00 | 225,804,000.00 | 131,396,000.00 | 52,626,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,614,000.00 | 257,708,000.00 | 739,057,000.00 | 519,294,000.00 | 257,227,000.00 | 18,072,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,614,000.00 | 257,708,000.00 | 739,057,000.00 | 519,294,000.00 | 257,227,000.00 | 18,072,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,000.00 | 550,000.00 | 1,920,000.00 | 2,211,000.00 | 1,162,000.00 | 197,000.00 |
| 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 | 560,810,000.00 | 257,158,000.00 | 737,137,000.00 | 517,083,000.00 | 256,065,000.00 | 17,875,000.00 |
| 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 | 560,810,000.00 | 257,158,000.00 | 737,137,000.00 | 517,083,000.00 | 256,065,000.00 | 17,875,000.00 |
| 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 | 1.36 | 0.62 | 1.82 | 1.28 | 0.64 | 0.05 |
| 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 | 1.35 | 0.62 | 1.78 | 1.25 | 0.62 | 0.04 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,131,000.00 | 7,509,000.00 | 15,634,000.00 | 26,006,000.00 | 22,992,000.00 | -2,080,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,745,000.00 | 265,217,000.00 | 754,691,000.00 | 545,300,000.00 | 280,219,000.00 | 15,992,000.00 |
| 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 | 573,941,000.00 | 264,667,000.00 | 752,771,000.00 | 543,089,000.00 | 279,057,000.00 | 15,795,000.00 |
| 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 | 804,000.00 | 550,000.00 | 1,920,000.00 | 2,211,000.00 | 1,162,000.00 | 197,000.00 |
| 公告日期 | 2025-08-26 | 2025-05-22 | 2025-04-25 | 2024-11-19 | 2024-08-29 | 2024-05-23 | 2024-04-26 | 2023-11-16 | 2023-08-17 | 2023-05-18 |
| 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 |