| 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 | 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 | 2025-03-31 | 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 |
| 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 | 23,044,280,000.00 | 118,678,591,000.00 | 85,848,419,000.00 | 54,014,161,000.00 | 23,329,062,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,044,280,000.00 | 118,678,591,000.00 | 85,848,419,000.00 | 54,014,161,000.00 | 23,329,062,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,309,195,000.00 | 99,630,956,000.00 | 70,891,519,000.00 | 45,190,471,000.00 | 19,288,045,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,309,195,000.00 | 99,630,956,000.00 | 70,891,519,000.00 | 45,190,471,000.00 | 19,288,045,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,085,000.00 | 19,047,635,000.00 | 14,956,900,000.00 | 8,823,690,000.00 | 4,041,017,000.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,428,000.00 | 911,869,000.00 | 632,227,000.00 | 414,130,000.00 | 188,556,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,397,000.00 | 6,819,305,000.00 | 4,961,480,000.00 | 3,222,296,000.00 | 1,556,301,000.00 |
| 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 | 1,367,868,000.00 | 4,583,837,000.00 | 3,042,370,000.00 | 1,884,556,000.00 | 1,084,408,000.00 |
| 减：减值及拨备(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 640,004,000.00 | 580,662,000.00 | 552,751,000.00 | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,608,000.00 | 6,092,620,000.00 | 5,740,161,000.00 | 2,749,957,000.00 | 1,211,752,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,900,000.00 | 553,531,000.00 | - | - | - |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,733,000.00 | -1,171,136,000.00 | -412,015,000.00 | -263,845,000.00 | -55,392,000.00 |
| 加：权益性投资损益(元) | 会员可见 | 会员可见 | - | - | 13,181,000.00 | 222,674,000.00 | - | 243,236,000.00 | - |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,478,000.00 | 26,134,000.00 | 36,905,000.00 | 62,095,000.00 | 3,124,000.00 |
| 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 | 269,069,000.00 | -124,574,000.00 | 6,677,000.00 | -116,140,000.00 | 234,327,000.00 |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,010,000.00 | 938,092,000.00 | 976,517,000.00 | 1,229,820,000.00 | -129,047,000.00 |
| 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 | 会员可见 | 会员可见 | 会员可见 | 231,844,000.00 | 1,175,498,000.00 | 620,879,000.00 | 556,418,000.00 | 264,042,000.00 |
| 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 | 1,437,141,000.00 | 7,712,839,000.00 | 6,969,124,000.00 | 4,461,541,000.00 | 1,528,806,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,718,000.00 | 1,260,285,000.00 | 1,059,453,000.00 | 656,148,000.00 | 315,004,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,423,000.00 | 6,452,554,000.00 | 5,909,671,000.00 | 3,805,393,000.00 | 1,213,802,000.00 |
| 税后利润其他项目(元) | - | - | 会员可见 | 会员可见 | - | - | 220,299,000.00 | - | 179,955,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,423,000.00 | 6,452,554,000.00 | 6,129,970,000.00 | 3,805,393,000.00 | 1,393,757,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,025,000.00 | 3,005,111,000.00 | 2,711,842,000.00 | 1,710,640,000.00 | 605,107,000.00 |
| 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 | 609,398,000.00 | 3,447,443,000.00 | 3,418,128,000.00 | 2,094,753,000.00 | 788,650,000.00 |
| 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 | 609,398,000.00 | 3,447,443,000.00 | 3,418,128,000.00 | 2,094,753,000.00 | 788,650,000.00 |
| 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 | 2.82 | 16.60 | 16.73 | 10.31 | 3.91 |
| 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 | 1.34 | 15.23 | 14.85 | 9.90 | 3.74 |
| 基本每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.28 | 66.39 | 66.93 | 41.22 | 15.62 |
| 摊薄每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.36 | 60.90 | 59.38 | 39.61 | 14.95 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,846,000.00 | 164,644,000.00 | 261,991,000.00 | 288,517,000.00 | -13,785,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,577,000.00 | 6,617,198,000.00 | 6,391,961,000.00 | 4,093,910,000.00 | 1,379,972,000.00 |
| 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 | 435,060,000.00 | 3,589,467,000.00 | 3,644,388,000.00 | 2,338,812,000.00 | 793,750,000.00 |
| 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 | 348,517,000.00 | 3,027,731,000.00 | 2,747,573,000.00 | 1,755,098,000.00 | 586,223,000.00 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-14 | 2023-04-28 |
| 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 |