| 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 | 2023-07-01 | 2023-07-01 |
| 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 | 2023-12-31 | 2023-09-30 |
| 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 | 0630 | 0630 |
| 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 | 7,758,743,000.00 | 3,723,531,000.00 | 13,838,797,000.00 | 9,997,484,000.00 | 7,632,467,000.00 | 3,791,154,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,758,743,000.00 | 3,723,531,000.00 | 13,838,797,000.00 | 9,997,484,000.00 | 7,632,467,000.00 | 3,791,154,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,957,000.00 | 2,107,073,000.00 | 8,140,366,000.00 | 5,956,394,000.00 | 4,391,428,000.00 | 2,207,456,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,957,000.00 | 2,107,073,000.00 | 8,140,366,000.00 | 5,956,394,000.00 | 4,391,428,000.00 | 2,207,456,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,786,000.00 | 1,616,458,000.00 | 5,698,431,000.00 | 4,041,090,000.00 | 3,241,039,000.00 | 1,583,698,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,088,000.00 | 696,027,000.00 | 2,281,080,000.00 | 1,558,855,000.00 | 1,363,114,000.00 | 640,889,000.00 |
| 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 | 418,573,000.00 | 191,341,000.00 | 677,394,000.00 | 490,257,000.00 | 357,689,000.00 | 170,552,000.00 |
| 减：减值及拨备(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,104,000.00 | 3,612,000.00 | 7,995,000.00 | 3,448,000.00 | 4,547,000.00 | - |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,090,000.00 | 667,000.00 | -2,708,000.00 | -65,724,000.00 | -38,018,000.00 | -16,056,000.00 |
| 加：其他收益(元) | - | - | 会员可见 | - | 12,698,000.00 | 18,474,000.00 | 84,978,000.00 | - | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,809,000.00 | 743,285,000.00 | 2,819,648,000.00 | 2,054,254,000.00 | 1,553,707,000.00 | 788,313,000.00 |
| 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 | 301,000.00 | 120,000.00 | 268,000.00 | - | 268,000.00 | - |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,011,000.00 | 24,981,000.00 | 161,031,000.00 | 120,149,000.00 | 98,767,000.00 | 57,885,000.00 |
| 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 | 1,529,121,000.00 | 768,386,000.00 | 2,980,947,000.00 | 2,174,403,000.00 | 1,652,742,000.00 | 846,198,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,742,000.00 | 182,432,000.00 | 706,952,000.00 | 538,210,000.00 | 396,665,000.00 | 227,923,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,379,000.00 | 585,954,000.00 | 2,273,995,000.00 | 1,636,193,000.00 | 1,256,077,000.00 | 618,275,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,379,000.00 | 585,954,000.00 | 2,273,995,000.00 | 1,636,193,000.00 | 1,256,077,000.00 | 618,275,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,277,000.00 | 3,482,000.00 | 20,754,000.00 | 18,766,000.00 | 7,672,000.00 | 5,684,000.00 |
| 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 | 1,170,102,000.00 | 582,472,000.00 | 2,253,241,000.00 | 1,617,427,000.00 | 1,248,405,000.00 | 612,591,000.00 |
| 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 | 1,170,102,000.00 | 582,472,000.00 | 2,253,241,000.00 | 1,617,427,000.00 | 1,248,405,000.00 | 612,591,000.00 |
| 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 | 0.94 | 0.47 | 1.81 | 1.30 | 1.00 | 0.49 |
| 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 | 0.94 | 0.47 | 1.80 | 1.29 | 1.00 | 0.49 |
| 基本每股收益－ADS(元) | 会员可见 | 会员可见 | - | 会员可见 | 3.76 | 1.88 | 7.24 | 5.20 | - | 1.96 |
| 摊薄每股收益－ADS(元) | 会员可见 | 会员可见 | - | 会员可见 | 3.76 | 1.88 | 7.20 | 5.16 | - | 1.96 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,845,000.00 | 3,855,000.00 | 22,328,000.00 | 36,952,000.00 | -32,504,000.00 | -17,880,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,224,000.00 | 589,809,000.00 | 2,296,323,000.00 | 1,673,145,000.00 | 1,223,573,000.00 | 600,395,000.00 |
| 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 | 1,178,043,000.00 | 586,166,000.00 | 2,274,903,000.00 | 1,653,673,000.00 | 1,217,804,000.00 | 596,574,000.00 |
| 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 | 6,181,000.00 | 3,643,000.00 | 21,420,000.00 | 19,472,000.00 | 5,769,000.00 | 3,821,000.00 |
| 公告日期 | 2025-08-20 | 2025-05-23 | 2025-04-24 | 2024-11-29 | 2024-08-30 | 2024-05-14 | 2025-03-21 | 2024-11-29 | 2024-03-12 | 2023-11-22 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |