| 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 | 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 | 2,064,360,000.00 | 9,422,229,000.00 | 6,427,784,000.00 | 4,370,764,000.00 | 1,979,770,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,360,000.00 | 9,422,229,000.00 | 3,634,845,000.00 | 1,577,825,000.00 | 1,979,770,000.00 |
| 其他业务收入(元) | - | - | - | - | - | - | 2,792,939,000.00 | 2,792,939,000.00 | - |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,178,000.00 | 2,473,804,000.00 | 1,699,917,000.00 | 1,136,807,000.00 | 487,111,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,178,000.00 | 2,473,804,000.00 | 1,699,917,000.00 | 1,136,807,000.00 | 487,111,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,182,000.00 | 6,948,425,000.00 | 4,727,867,000.00 | 3,233,957,000.00 | 1,492,659,000.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,475,000.00 | 550,289,000.00 | 403,700,000.00 | 262,975,000.00 | 133,187,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,351,000.00 | 3,380,724,000.00 | 2,339,303,000.00 | 1,538,741,000.00 | 694,043,000.00 |
| 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 | 170,485,000.00 | 719,157,000.00 | 527,335,000.00 | 350,724,000.00 | 179,087,000.00 |
| 减：减值及拨备(元) | - | 会员可见 | - | - | - | 6,934,000.00 | - | - | - |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,861,000.00 | 2,406,146,000.00 | 1,645,564,000.00 | 1,155,070,000.00 | 541,122,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,990,000.00 | -114,825,000.00 | -188,035,000.00 | -73,553,000.00 | -54,780,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,357,000.00 | 68,752,000.00 | 50,454,000.00 | 35,869,000.00 | 19,174,000.00 |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,528,000.00 | -38,987,000.00 | -29,368,000.00 | -20,641,000.00 | -10,205,000.00 |
| 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 | 11,907,000.00 | -19,807,000.00 | -16,728,000.00 | -18,645,000.00 | -12,199,000.00 |
| 加：投资性减值准备(元) | - | 会员可见 | - | - | - | -14,403,000.00 | - | - | - |
| 加：公允价值变动损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,590,000.00 | 11,838,000.00 | -5,816,000.00 | 11,152,000.00 | - |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,164,000.00 | -10,213,000.00 | 1,253,000.00 | -10,598,000.00 | -180,000.00 |
| 加：资产处理损益(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 税前利润其他项目(元) | - | 会员可见 | - | - | - | - | - | - | -7,102,000.00 |
| 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 | -78,680,000.00 | -117,645,000.00 | -188,240,000.00 | -76,416,000.00 | -65,292,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,412,000.00 | 20,739,000.00 | -7,704,000.00 | 10,865,000.00 | - |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,268,000.00 | -138,384,000.00 | -180,536,000.00 | -87,281,000.00 | -65,292,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,268,000.00 | -138,384,000.00 | -180,536,000.00 | -87,281,000.00 | -65,292,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,188,000.00 | 46,814,000.00 | 4,791,000.00 | 9,976,000.00 | 1,345,000.00 |
| 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 | -63,080,000.00 | -185,198,000.00 | -185,327,000.00 | -97,257,000.00 | -66,637,000.00 |
| 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 | -63,080,000.00 | -185,198,000.00 | -185,327,000.00 | -97,257,000.00 | -66,637,000.00 |
| 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 | -0.36 | -1.03 | -1.03 | -0.54 | -0.37 |
| 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 | -0.36 | -1.03 | -1.03 | -0.54 | -0.37 |
| 基本每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.09 | -3.09 | -3.09 | -1.61 | -1.10 |
| 摊薄每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.09 | -3.09 | -3.09 | -1.61 | -1.10 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,344,000.00 | 22,324,000.00 | -2,408,000.00 | 17,964,000.00 | 11,636,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,612,000.00 | -116,060,000.00 | -182,944,000.00 | -69,317,000.00 | -53,656,000.00 |
| 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 | -70,424,000.00 | -162,874,000.00 | -187,735,000.00 | -79,293,000.00 | - |
| 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 | -9,188,000.00 | 46,814,000.00 | 4,791,000.00 | 9,976,000.00 | - |
| 公告日期 | 2026-05-20 | 2026-04-23 | 2025-11-25 | 2025-08-28 | 2025-05-21 | 2025-04-23 | 2024-11-21 | 2024-08-28 | 2024-05-28 |
| 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 |