| 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 | 4,370,764,000.00 | 1,979,770,000.00 | 8,812,013,000.00 | 6,031,599,000.00 | 4,207,957,000.00 | 1,887,796,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,825,000.00 | 1,979,770,000.00 | 8,812,013,000.00 | 6,031,599,000.00 | 4,207,957,000.00 | 1,887,796,000.00 |
| 其他业务收入(元) | - | - | - | 会员可见 | 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 | 1,136,807,000.00 | 487,111,000.00 | 2,409,110,000.00 | 1,671,297,000.00 | 1,180,137,000.00 | 505,087,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,807,000.00 | 487,111,000.00 | 2,409,110,000.00 | 1,671,297,000.00 | 1,180,137,000.00 | 505,087,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,957,000.00 | 1,492,659,000.00 | 6,402,903,000.00 | 4,360,302,000.00 | 3,027,820,000.00 | 1,382,709,000.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,975,000.00 | 133,187,000.00 | 505,203,000.00 | 364,415,000.00 | 244,033,000.00 | 114,891,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,741,000.00 | 694,043,000.00 | 2,829,016,000.00 | 1,936,615,000.00 | 1,299,127,000.00 | 592,687,000.00 |
| 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 | 350,724,000.00 | 179,087,000.00 | 855,914,000.00 | 627,217,000.00 | 412,730,000.00 | 163,227,000.00 |
| 减：减值及拨备(元) | - | - | 会员可见 | - | - | - | 35,212,000.00 | - | - | - |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,070,000.00 | 541,122,000.00 | 2,383,938,000.00 | 1,644,833,000.00 | 1,148,996,000.00 | 552,533,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,553,000.00 | -54,780,000.00 | -206,380,000.00 | -212,778,000.00 | -77,066,000.00 | -40,629,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,869,000.00 | 19,174,000.00 | 82,113,000.00 | 62,605,000.00 | 38,139,000.00 | 17,853,000.00 |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,641,000.00 | -10,205,000.00 | -41,344,000.00 | -31,908,000.00 | -20,718,000.00 | -10,955,000.00 |
| 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 | -18,645,000.00 | -12,199,000.00 | -61,778,000.00 | -51,162,000.00 | -47,218,000.00 | -42,345,000.00 |
| 加：投资性减值准备(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 11,152,000.00 | - | 24,515,000.00 | 24,515,000.00 | 24,515,000.00 | - |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,598,000.00 | -180,000.00 | -8,530,000.00 | -9,265,000.00 | -7,992,000.00 | -1,345,000.00 |
| 加：资产处理损益(元) | - | - | - | - | - | - | 631,000.00 | - | - | - |
| 税前利润其他项目(元) | - | - | - | - | - | -7,102,000.00 | - | 3,251,000.00 | 3,251,000.00 | - |
| 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 | -76,416,000.00 | -65,292,000.00 | -210,773,000.00 | -214,742,000.00 | -87,089,000.00 | -77,421,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,865,000.00 | - | 12,003,000.00 | 6,051,000.00 | 4,105,000.00 | 1,755,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,281,000.00 | -65,292,000.00 | -222,776,000.00 | -220,793,000.00 | -91,194,000.00 | -79,176,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,281,000.00 | -65,292,000.00 | -222,776,000.00 | -220,793,000.00 | -91,194,000.00 | -79,176,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,976,000.00 | 1,345,000.00 | 55,646,000.00 | 9,215,000.00 | 12,381,000.00 | 4,371,000.00 |
| 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 | -97,257,000.00 | -66,637,000.00 | -278,422,000.00 | -230,008,000.00 | -103,575,000.00 | -83,547,000.00 |
| 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 | -97,257,000.00 | -66,637,000.00 | -278,422,000.00 | -230,008,000.00 | -103,575,000.00 | -83,547,000.00 |
| 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 | -0.54 | -0.37 | -1.56 | -1.29 | -0.58 | -0.47 |
| 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 | -0.54 | -0.37 | -1.56 | -1.29 | -0.58 | -0.47 |
| 基本每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.61 | -1.10 | -4.68 | -3.87 | -1.75 | -1.42 |
| 摊薄每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.61 | -1.10 | -4.68 | -3.87 | -1.75 | -1.42 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,964,000.00 | 11,636,000.00 | 16,573,000.00 | 40,356,000.00 | 31,726,000.00 | -7,797,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,317,000.00 | -53,656,000.00 | -206,203,000.00 | -180,437,000.00 | -59,468,000.00 | -86,973,000.00 |
| 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 | -79,293,000.00 | - | -261,849,000.00 | -71,849,000.00 | -71,849,000.00 | - |
| 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 | 9,976,000.00 | - | 55,646,000.00 | 12,381,000.00 | 12,381,000.00 | - |
| 公告日期 | 2025-08-28 | 2025-05-21 | 2025-04-23 | 2024-11-21 | 2024-08-28 | 2024-05-28 | 2024-04-19 | 2023-11-22 | 2023-08-28 | 2023-05-25 |
| 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 |