| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2026-01-01 | 2026-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 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 | 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 | 4,374,363,000.00 | 1,905,814,000.00 | 7,247,932,000.00 | 5,163,922,000.00 | 3,265,340,000.00 | 1,468,293,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,268,165,000.00 | 1,854,525,000.00 | 7,048,913,000.00 | 5,013,243,000.00 | 3,164,797,000.00 | 1,420,751,000.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,198,000.00 | 51,289,000.00 | 199,019,000.00 | 150,679,000.00 | 100,543,000.00 | 47,542,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,565,000.00 | 1,081,199,000.00 | 4,236,391,000.00 | 3,039,810,000.00 | 1,928,772,000.00 | 878,098,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,344,000.00 | 1,073,571,000.00 | 4,191,867,000.00 | 3,012,252,000.00 | 1,909,028,000.00 | 868,272,000.00 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,221,000.00 | 7,628,000.00 | 44,524,000.00 | 27,558,000.00 | 19,744,000.00 | 9,826,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,798,000.00 | 824,615,000.00 | 3,011,541,000.00 | 2,124,112,000.00 | 1,336,568,000.00 | 590,195,000.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,955,000.00 | 39,381,000.00 | 134,017,000.00 | 87,373,000.00 | 57,133,000.00 | 24,181,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,744,000.00 | 282,897,000.00 | 972,863,000.00 | 617,751,000.00 | 399,318,000.00 | 174,711,000.00 |
| 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 | 251,359,000.00 | 161,813,000.00 | 352,590,000.00 | 250,120,000.00 | 168,143,000.00 | 76,655,000.00 |
| 加：其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,723,000.00 | 14,757,000.00 | 70,231,000.00 | 39,530,000.00 | 4,066,000.00 | 10,009,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,463,000.00 | 355,281,000.00 | 1,622,302,000.00 | 1,208,398,000.00 | 716,040,000.00 | 324,657,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,717,000.00 | 19,280,000.00 | 48,415,000.00 | 38,910,000.00 | 25,915,000.00 | 13,519,000.00 |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,395,000.00 | -614,000.00 | -3,110,000.00 | -2,383,000.00 | -1,527,000.00 | -673,000.00 |
| 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 | 18,525,000.00 | 9,851,000.00 | 48,943,000.00 | 34,344,000.00 | 20,537,000.00 | 9,592,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,900,000.00 | -6,109,000.00 | 2,465,000.00 | 5,127,000.00 | -551,000.00 | -466,000.00 |
| 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 | 994,410,000.00 | 377,689,000.00 | 1,719,015,000.00 | 1,284,396,000.00 | 760,414,000.00 | 346,629,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,982,000.00 | 134,111,000.00 | 446,031,000.00 | 342,072,000.00 | 198,800,000.00 | 88,921,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,428,000.00 | 243,578,000.00 | 1,272,984,000.00 | 942,324,000.00 | 561,614,000.00 | 257,708,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,428,000.00 | 243,578,000.00 | 1,272,984,000.00 | 942,324,000.00 | 561,614,000.00 | 257,708,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,000.00 | 875,000.00 | -2,364,000.00 | -2,875,000.00 | 804,000.00 | 550,000.00 |
| 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 | 666,934,000.00 | 242,703,000.00 | 1,275,348,000.00 | 945,199,000.00 | 560,810,000.00 | 257,158,000.00 |
| 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 | 666,934,000.00 | 242,703,000.00 | 1,275,348,000.00 | 945,199,000.00 | 560,810,000.00 | 257,158,000.00 |
| 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 | 1.61 | 0.58 | 3.08 | 2.29 | 1.36 | 0.62 |
| 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 | 1.59 | 0.58 | 3.06 | 2.27 | 1.35 | 0.62 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,754,000.00 | -9,355,000.00 | -3,383,000.00 | -21,114,000.00 | 13,131,000.00 | 7,509,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,674,000.00 | 234,223,000.00 | 1,269,601,000.00 | 921,210,000.00 | 574,745,000.00 | 265,217,000.00 |
| 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 | 642,180,000.00 | 233,348,000.00 | 1,271,965,000.00 | 924,085,000.00 | 573,941,000.00 | 264,667,000.00 |
| 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 | 1,494,000.00 | 875,000.00 | -2,364,000.00 | -2,875,000.00 | 804,000.00 | 550,000.00 |
| 公告日期 | 2026-08-20 | 2026-05-13 | 2026-04-17 | 2025-11-25 | 2025-08-26 | 2025-05-22 | 2025-04-25 | 2024-11-19 | 2024-08-29 | 2024-05-23 |
| 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 |