| 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 | 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,256,302,000.00 | 71,605,572,000.00 | 47,097,329,000.00 | 23,044,280,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,256,302,000.00 | 71,605,572,000.00 | 47,097,329,000.00 | 23,044,280,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,199,191,000.00 | 62,338,117,000.00 | 41,685,562,000.00 | 20,309,195,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,199,191,000.00 | 62,338,117,000.00 | 41,685,562,000.00 | 20,309,195,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,057,111,000.00 | 9,267,455,000.00 | 5,411,767,000.00 | 2,735,085,000.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,544,000.00 | 664,490,000.00 | 455,822,000.00 | 240,428,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,641,407,000.00 | 5,435,558,000.00 | 3,263,458,000.00 | 1,466,397,000.00 |
| 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 | 4,597,700,000.00 | 3,684,972,000.00 | 2,509,174,000.00 | 1,367,868,000.00 |
| 减：减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,242,168,000.00 | 884,552,000.00 | 660,964,000.00 | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,344,708,000.00 | -1,402,117,000.00 | -1,477,651,000.00 | -339,608,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,685,000.00 | 301,431,000.00 | 202,640,000.00 | 94,900,000.00 |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,143,079,000.00 | -795,566,000.00 | -494,630,000.00 | -281,733,000.00 |
| 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 | -177,013,000.00 | - | - | 13,181,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,025,000.00 | 1,554,684,000.00 | 1,481,051,000.00 | 1,323,478,000.00 |
| 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 | -53,281,000.00 | 177,748,000.00 | 194,888,000.00 | 269,069,000.00 |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,364,000.00 | 169,737,000.00 | 373,736,000.00 | 126,010,000.00 |
| 加：资产处理损益(元) | - | - | - | - | 1,145,172,000.00 | - | - | - |
| 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 | 2,448,763,000.00 | 1,548,621,000.00 | 1,116,868,000.00 | 231,844,000.00 |
| 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 | 82,928,000.00 | 1,554,538,000.00 | 1,396,902,000.00 | 1,437,141,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,441,000.00 | 649,977,000.00 | 501,518,000.00 | 476,718,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,487,000.00 | 904,561,000.00 | 895,384,000.00 | 960,423,000.00 |
| 税后利润其他项目(元) | - | - | - | - | - | -57,852,000.00 | -54,463,000.00 | - |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,487,000.00 | 846,709,000.00 | 840,921,000.00 | 960,423,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,053,000.00 | 315,432,000.00 | 332,178,000.00 | 351,025,000.00 |
| 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 | 54,540,000.00 | 531,277,000.00 | 508,743,000.00 | 609,398,000.00 |
| 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 | 54,540,000.00 | 531,277,000.00 | 508,743,000.00 | 609,398,000.00 |
| 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 | 0.26 | 2.54 | 2.40 | 2.82 |
| 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 | -1.27 | 0.99 | 0.87 | 1.34 |
| 基本每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 10.15 | 9.62 | 11.28 |
| 摊薄每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.06 | 3.96 | 3.48 | 5.36 |
| 其他全面收益(元) | - | - | 会员可见 | 会员可见 | -103,654,000.00 | -290,603,000.00 | -166,972,000.00 | -176,846,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,167,000.00 | 556,106,000.00 | 673,949,000.00 | 783,577,000.00 |
| 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 | -43,977,000.00 | 293,942,000.00 | 334,488,000.00 | 435,060,000.00 |
| 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 | -46,190,000.00 | 262,164,000.00 | 339,461,000.00 | 348,517,000.00 |
| 公告日期 | 2026-04-16 | 2025-11-17 | 2025-11-17 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 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 |