| 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 | 11,791,744,000.00 | 5,664,600,000.00 | 22,527,987,000.00 | 16,178,891,000.00 | 10,373,810,000.00 | 5,069,611,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,791,744,000.00 | 5,180,303,000.00 | 22,527,987,000.00 | 16,178,891,000.00 | 10,373,810,000.00 | 5,069,611,000.00 |
| 其他业务收入(元) | - | 会员可见 | - | 会员可见 | - | 484,297,000.00 | - | - | - | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,353,183,000.00 | 4,059,240,000.00 | 17,086,122,000.00 | 12,397,008,000.00 | 8,042,344,000.00 | 3,965,679,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,353,183,000.00 | 4,059,240,000.00 | 17,086,122,000.00 | 12,397,008,000.00 | 8,042,344,000.00 | 3,965,679,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,438,561,000.00 | 1,605,360,000.00 | 5,441,865,000.00 | 3,781,883,000.00 | 2,331,466,000.00 | 1,103,932,000.00 |
| 减:研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,821,000.00 | 965,120,000.00 | 4,467,470,000.00 | 3,140,188,000.00 | 2,074,033,000.00 | 1,026,712,000.00 |
| 减:营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,655,000.00 | 927,059,000.00 | 3,916,150,000.00 | 2,790,686,000.00 | 1,798,383,000.00 | 880,186,000.00 |
| 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 | 1,019,816,000.00 | 531,777,000.00 | 2,122,432,000.00 | 1,610,526,000.00 | 1,111,394,000.00 | 571,695,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,403,731,000.00 | -818,596,000.00 | -5,064,187,000.00 | -3,759,517,000.00 | -2,652,344,000.00 | -1,374,661,000.00 |
| 加:利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,551,000.00 | 133,207,000.00 | 542,472,000.00 | 416,022,000.00 | 298,300,000.00 | 146,274,000.00 |
| 加:利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,383,000.00 | -31,574,000.00 | -164,927,000.00 | -135,746,000.00 | -105,682,000.00 | -57,706,000.00 |
| 加:权益性投资损益(元) | - | - | - | - | - | - | - | - | - | 286,402,000.00 |
| 加:投资性减值准备(元) | - | - | - | - | -115,933,000.00 | -21,249,000.00 | - | -236,640,000.00 | 8,321,000.00 | - |
| 加:其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,439,000.00 | 54,183,000.00 | 132,640,000.00 | 22,633,000.00 | 63,328,000.00 | 73,005,000.00 |
| 加:汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,335,000.00 | -58,060,000.00 | -35,575,000.00 | -40,423,000.00 | -16,552,000.00 | -7,712,000.00 |
| 税前利润其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,980,000.00 | -20,980,000.00 | -143,431,000.00 | 292,213,000.00 | 282,442,000.00 | 336,485,000.00 |
| 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 | -1,377,372,000.00 | -763,069,000.00 | -4,733,008,000.00 | -3,441,458,000.00 | -2,122,187,000.00 | -597,913,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,592,000.00 | 1,562,000.00 | 78,705,000.00 | 73,565,000.00 | 55,590,000.00 | 31,732,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,372,780,000.00 | -764,631,000.00 | -4,811,713,000.00 | -3,515,023,000.00 | -2,177,777,000.00 | -629,645,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,372,780,000.00 | -764,631,000.00 | -4,811,713,000.00 | -3,515,023,000.00 | -2,177,777,000.00 | -629,645,000.00 |
| 减:少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,535,000.00 | -16,086,000.00 | 10,608,000.00 | 10,814,000.00 | -3,384,000.00 | -1,959,000.00 |
| 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 | -1,357,245,000.00 | -748,545,000.00 | -4,822,321,000.00 | -3,525,837,000.00 | -2,174,393,000.00 | -627,686,000.00 |
| 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 | -1,357,245,000.00 | -748,545,000.00 | -4,822,321,000.00 | -3,525,837,000.00 | -2,174,393,000.00 | -627,686,000.00 |
| 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 | -3.26 | -1.80 | -11.67 | -8.54 | -5.28 | -1.53 |
| 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 | -3.26 | -1.80 | -11.67 | -8.54 | -5.28 | -1.53 |
| 基本每股收益-ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.26 | -1.80 | -11.67 | -8.54 | -5.28 | -1.53 |
| 摊薄每股收益-ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.26 | -1.80 | -11.67 | -8.54 | -5.28 | -1.53 |
| 其他全面收益(元) | 会员可见 | - | 会员可见 | - | 18,175,000.00 | - | 154,367,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,354,605,000.00 | - | -4,657,346,000.00 | -3,515,023,000.00 | -2,177,777,000.00 | - |
| 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 | -1,339,070,000.00 | - | -4,667,954,000.00 | -3,525,837,000.00 | -2,174,393,000.00 | - |
| 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 | -15,535,000.00 | - | 10,608,000.00 | 10,814,000.00 | -3,384,000.00 | - |
| 公告日期 | 2025-08-21 | 2025-05-20 | 2025-03-25 | 2024-11-14 | 2024-08-22 | 2024-05-23 | 2024-03-27 | 2023-11-29 | 2023-08-17 | 2023-06-01 |
| 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 |
