| 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 | 2026-04-01 | 2025-04-01 | 2025-04-01 | 2025-04-01 | 2025-04-01 | 2024-04-01 | 2024-04-01 | 2024-04-01 | 2024-04-01 |
| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 |
| 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 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,652,000,000.00 | 996,347,000,000.00 | 759,893,000,000.00 | 479,739,000,000.00 | 243,236,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,652,000,000.00 | 996,347,000,000.00 | 759,893,000,000.00 | 479,739,000,000.00 | 243,236,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,429,000,000.00 | 598,285,000,000.00 | 452,659,000,000.00 | 290,135,000,000.00 | 146,106,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,429,000,000.00 | 598,285,000,000.00 | 452,659,000,000.00 | 290,135,000,000.00 | 146,106,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,223,000,000.00 | 398,062,000,000.00 | 307,234,000,000.00 | 189,604,000,000.00 | 97,130,000,000.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,001,000,000.00 | 57,151,000,000.00 | 42,217,000,000.00 | 27,555,000,000.00 | 13,373,000,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,178,000,000.00 | 144,021,000,000.00 | 107,842,000,000.00 | 65,167,000,000.00 | 32,696,000,000.00 |
| 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 | 7,398,000,000.00 | 44,239,000,000.00 | 33,908,000,000.00 | 23,057,000,000.00 | 13,280,000,000.00 |
| 减：折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,000,000.00 | 6,336,000,000.00 | 5,503,000,000.00 | 3,441,000,000.00 | 1,792,000,000.00 |
| 减：减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 6,171,000,000.00 | 6,171,000,000.00 | - | - |
| 减：其他营业费用(元) | - | - | 会员可见 | - | - | - | -847,000,000.00 | - | - |
| 加：其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 149,000,000.00 | 761,000,000.00 | - | 851,000,000.00 | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,988,000,000.00 | 140,905,000,000.00 | 112,440,000,000.00 | 71,235,000,000.00 | 35,989,000,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,376,000,000.00 | 20,759,000,000.00 | 28,275,000,000.00 | 17,129,000,000.00 | -1,478,000,000.00 |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,478,000,000.00 | -9,596,000,000.00 | -7,100,000,000.00 | -4,615,000,000.00 | -2,188,000,000.00 |
| 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 | 1,013,000,000.00 | 5,966,000,000.00 | 5,612,000,000.00 | 2,483,000,000.00 | 1,505,000,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,000,000.00 | 3,387,000,000.00 | 3,367,000,000.00 | -1,221,000,000.00 | 257,000,000.00 |
| 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 | 51,247,000,000.00 | 161,421,000,000.00 | 142,594,000,000.00 | 85,011,000,000.00 | 34,085,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,865,000,000.00 | 35,445,000,000.00 | 28,591,000,000.00 | 17,442,000,000.00 | 10,063,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,382,000,000.00 | 125,976,000,000.00 | 114,003,000,000.00 | 67,569,000,000.00 | 24,022,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,382,000,000.00 | 125,976,000,000.00 | 114,003,000,000.00 | 67,569,000,000.00 | 24,022,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,000,000.00 | -4,133,000,000.00 | -3,547,000,000.00 | -854,000,000.00 | -368,000,000.00 |
| 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 | 40,649,000,000.00 | 130,109,000,000.00 | 117,550,000,000.00 | 68,423,000,000.00 | 24,390,000,000.00 |
| 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 | -2,467,000,000.00 | 639,000,000.00 | 462,000,000.00 | 280,000,000.00 | 121,000,000.00 |
| 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 | 43,116,000,000.00 | 129,470,000,000.00 | 117,088,000,000.00 | 68,143,000,000.00 | 24,269,000,000.00 |
| 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 | 2.32 | 6.89 | 6.20 | 3.58 | 1.26 |
| 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 | 2.25 | 6.70 | 6.04 | 3.50 | 1.24 |
| 基本每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.57 | 55.12 | 49.58 | 28.62 | 10.04 |
| 摊薄每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.98 | 53.59 | 48.33 | 28.00 | 9.89 |
| 其他全面收益(元) | - | 会员可见 | - | 会员可见 | - | -191,000,000.00 | - | -3,289,000,000.00 | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,382,000,000.00 | 125,785,000,000.00 | 114,003,000,000.00 | 64,280,000,000.00 | 24,022,000,000.00 |
| 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 | 40,649,000,000.00 | 129,968,000,000.00 | 117,550,000,000.00 | 65,399,000,000.00 | 24,390,000,000.00 |
| 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 | 1,733,000,000.00 | -4,183,000,000.00 | -3,547,000,000.00 | -1,119,000,000.00 | -368,000,000.00 |
| 公告日期 | 2026-08-20 | 2026-05-20 | 2026-03-19 | 2025-11-25 | 2025-08-29 | 2025-06-26 | 2025-02-20 | 2024-11-15 | 2024-08-15 |
| 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 |