| 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 | 3,481,619,000.00 | 1,609,065,000.00 | 7,184,135,000.00 | 5,272,694,000.00 | 3,366,663,000.00 | 1,533,629,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,983,000.00 | 1,053,854,000.00 | 4,982,624,000.00 | 3,640,661,000.00 | 2,333,742,000.00 | 1,042,102,000.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,636,000.00 | 555,211,000.00 | 2,201,511,000.00 | 1,632,033,000.00 | 1,032,921,000.00 | 491,527,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,994,000.00 | 300,892,000.00 | 1,411,881,000.00 | 1,043,993,000.00 | 670,441,000.00 | 340,214,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,994,000.00 | 300,892,000.00 | 1,411,881,000.00 | 1,043,993,000.00 | 670,441,000.00 | 340,214,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,625,000.00 | 1,308,173,000.00 | 5,772,254,000.00 | 4,228,701,000.00 | 2,696,222,000.00 | 1,193,415,000.00 |
| 减:研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,297,000.00 | 336,067,000.00 | 1,348,472,000.00 | 992,548,000.00 | 637,376,000.00 | 324,366,000.00 |
| 减:营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,819,000.00 | 641,276,000.00 | 3,012,479,000.00 | 2,282,385,000.00 | 1,347,197,000.00 | 523,116,000.00 |
| 减:一般及行政费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 267,109,000.00 | 149,545,000.00 | 537,979,000.00 | 381,182,000.00 | 240,135,000.00 | 149,156,000.00 |
| 减:其他营业费用(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加:其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,072,000.00 | 94,793,000.00 | 264,101,000.00 | 198,125,000.00 | 133,160,000.00 | 66,388,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,472,000.00 | 276,078,000.00 | 1,137,425,000.00 | 770,711,000.00 | 604,674,000.00 | 263,165,000.00 |
| 加:利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,027,000.00 | 219,974,000.00 | 831,006,000.00 | 635,193,000.00 | 427,828,000.00 | 225,015,000.00 |
| 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 | -44,493,000.00 | -49,133,000.00 | 29,133,000.00 | 21,772,000.00 | -33,125,000.00 | -31,435,000.00 |
| 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 | 1,053,006,000.00 | 446,919,000.00 | 1,997,564,000.00 | 1,427,676,000.00 | 999,377,000.00 | 456,745,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,566,000.00 | 68,401,000.00 | 72,155,000.00 | -55,411,000.00 | 90,477,000.00 | 54,681,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,440,000.00 | 378,518,000.00 | 1,925,409,000.00 | 1,483,087,000.00 | 908,900,000.00 | 402,064,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,440,000.00 | 378,518,000.00 | 1,925,409,000.00 | 1,483,087,000.00 | 908,900,000.00 | 402,064,000.00 |
| 减:少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,820,000.00 | -15,981,000.00 | -9,901,000.00 | -5,487,000.00 | -1,336,000.00 | -3,438,000.00 |
| 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 | 919,260,000.00 | 394,499,000.00 | 1,935,310,000.00 | 1,488,574,000.00 | 910,236,000.00 | 405,502,000.00 |
| 减:归属于优先股净利润及其他项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,811,000.00 | 14,723,000.00 | 55,223,000.00 | 40,602,000.00 | 26,272,000.00 | 12,750,000.00 |
| 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 | 889,449,000.00 | 379,776,000.00 | 1,880,087,000.00 | 1,447,972,000.00 | 883,964,000.00 | 392,752,000.00 |
| 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 | 1.84 | 0.78 | 3.84 | 2.94 | 1.79 | 0.80 |
| 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 | 1.83 | 0.78 | 3.83 | 2.94 | 1.79 | 0.79 |
| 基本每股收益-ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.34 | 3.14 | 15.35 | 11.78 | 7.17 | 3.18 |
| 摊薄每股收益-ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.32 | 3.13 | 15.31 | 11.74 | 7.15 | 3.17 |
| 其他全面收益(元) | - | - | 会员可见 | - | - | - | 72,936,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,440,000.00 | - | 1,998,345,000.00 | - | - | - |
| 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 | 919,260,000.00 | - | 2,008,301,000.00 | - | - | - |
| 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 | -36,820,000.00 | - | -9,956,000.00 | - | - | - |
| 公告日期 | 2025-07-31 | 2025-05-08 | 2025-04-15 | 2024-11-06 | 2024-07-31 | 2024-05-08 | 2024-04-25 | 2023-11-02 | 2023-07-27 | 2023-05-11 |
| 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 |
