| 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 | 2025-04-01 | 2024-04-01 | 2024-04-01 | 2024-04-01 | 2024-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 |
| 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 |
| 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 | 243,236,000,000.00 | 941,168,000,000.00 | 719,294,000,000.00 | 458,946,000,000.00 | 234,156,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,236,000,000.00 | 941,168,000,000.00 | 719,294,000,000.00 | 458,946,000,000.00 | 234,156,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,106,000,000.00 | 586,323,000,000.00 | 438,225,000,000.00 | 282,011,000,000.00 | 142,347,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,106,000,000.00 | 586,323,000,000.00 | 438,225,000,000.00 | 282,011,000,000.00 | 142,347,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,130,000,000.00 | 354,845,000,000.00 | 281,069,000,000.00 | 176,935,000,000.00 | 91,809,000,000.00 |
| 减:研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,373,000,000.00 | 52,256,000,000.00 | 38,171,000,000.00 | 24,683,000,000.00 | 10,465,000,000.00 |
| 减:营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,696,000,000.00 | 115,141,000,000.00 | 86,315,000,000.00 | 52,532,000,000.00 | 27,047,000,000.00 |
| 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 | 13,280,000,000.00 | 41,985,000,000.00 | 27,966,000,000.00 | 16,705,000,000.00 | 7,297,000,000.00 |
| 减:折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,000,000.00 | 21,592,000,000.00 | 19,511,000,000.00 | 4,910,000,000.00 | 2,479,000,000.00 |
| 减:减值及拨备(元) | - | 会员可见 | 会员可见 | - | - | 10,521,000,000.00 | 10,521,000,000.00 | 2,031,000,000.00 | 2,031,000,000.00 |
| 减:其他营业费用(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 加:其他收益(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,989,000,000.00 | 113,350,000,000.00 | 98,585,000,000.00 | 76,074,000,000.00 | 42,490,000,000.00 |
| 加:利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,478,000,000.00 | -9,964,000,000.00 | -4,262,000,000.00 | -762,000,000.00 | -5,898,000,000.00 |
| 加:利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,188,000,000.00 | -7,947,000,000.00 | -5,770,000,000.00 | -3,638,000,000.00 | -1,784,000,000.00 |
| 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 | 1,505,000,000.00 | -7,735,000,000.00 | -4,527,000,000.00 | -2,914,000,000.00 | 2,850,000,000.00 |
| 加:其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,000,000.00 | 6,157,000,000.00 | 3,194,000,000.00 | 2,755,000,000.00 | 1,364,000,000.00 |
| 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 | 34,085,000,000.00 | 93,861,000,000.00 | 87,220,000,000.00 | 71,515,000,000.00 | 39,022,000,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,063,000,000.00 | 22,529,000,000.00 | 16,807,000,000.00 | 11,819,000,000.00 | 6,022,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,022,000,000.00 | 71,332,000,000.00 | 70,413,000,000.00 | 59,696,000,000.00 | 33,000,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,022,000,000.00 | 71,332,000,000.00 | 70,413,000,000.00 | 59,696,000,000.00 | 33,000,000,000.00 |
| 减:少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -368,000,000.00 | -8,677,000,000.00 | -6,231,000,000.00 | -2,393,000,000.00 | -1,242,000,000.00 |
| 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 | 24,390,000,000.00 | 80,009,000,000.00 | 76,644,000,000.00 | 62,089,000,000.00 | 34,242,000,000.00 |
| 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 | 121,000,000.00 | 268,000,000.00 | 173,000,000.00 | 51,000,000.00 | -90,000,000.00 |
| 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 | 24,269,000,000.00 | 79,741,000,000.00 | 76,471,000,000.00 | 62,038,000,000.00 | 34,332,000,000.00 |
| 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 | 1.26 | 3.95 | 3.76 | 3.04 | 1.68 |
| 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 | 1.24 | 3.91 | 3.72 | 3.01 | 1.66 |
| 基本每股收益-ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.04 | 31.61 | 30.04 | 24.31 | 13.40 |
| 摊薄每股收益-ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.89 | 31.24 | 29.73 | 24.08 | 13.30 |
| 其他全面收益(元) | - | 会员可见 | - | 会员可见 | - | 14,385,000,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,022,000,000.00 | 85,717,000,000.00 | - | - | - |
| 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 | 24,390,000,000.00 | 94,081,000,000.00 | - | - | - |
| 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 | -368,000,000.00 | -8,364,000,000.00 | - | - | - |
| 公告日期 | 2025-08-29 | 2025-06-26 | 2025-02-20 | 2024-11-15 | 2024-08-15 | 2024-05-23 | 2024-02-07 | 2023-11-16 | 2023-08-10 |
| 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 |
