| 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 | 5,251,811,000.00 | 2,560,420,000.00 | 12,002,323,000.00 | 8,999,391,000.00 | 5,956,544,000.00 | 2,818,858,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,183,226,000.00 | 2,533,825,000.00 | 12,002,323,000.00 | 8,910,629,000.00 | 5,898,487,000.00 | 2,797,787,000.00 |
| 其他业务收入(元) | - | - | - | 会员可见 | 68,585,000.00 | 26,595,000.00 | - | 88,762,000.00 | 58,057,000.00 | 21,071,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,797,000.00 | 1,503,008,000.00 | 7,025,394,000.00 | 5,255,277,000.00 | 3,483,747,000.00 | 1,664,188,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,797,000.00 | 1,503,008,000.00 | 7,025,394,000.00 | 5,255,277,000.00 | 3,483,747,000.00 | 1,664,188,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,014,000.00 | 1,057,412,000.00 | 4,976,929,000.00 | 3,744,114,000.00 | 2,472,797,000.00 | 1,154,670,000.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,359,000.00 | 192,191,000.00 | 884,590,000.00 | 653,145,000.00 | 451,452,000.00 | 236,803,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,200,000.00 | 293,431,000.00 | 1,414,949,000.00 | 1,110,253,000.00 | 736,311,000.00 | 379,786,000.00 |
| 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 | 252,863,000.00 | 131,381,000.00 | 502,479,000.00 | 376,981,000.00 | 263,085,000.00 | 138,298,000.00 |
| 加：其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,767,000.00 | 19,906,000.00 | 130,105,000.00 | 99,284,000.00 | 59,313,000.00 | 36,394,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,359,000.00 | 460,315,000.00 | 2,305,016,000.00 | 1,703,019,000.00 | 1,081,262,000.00 | 436,177,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,044,000.00 | 121,107,000.00 | 436,253,000.00 | 311,899,000.00 | 215,108,000.00 | 99,787,000.00 |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,191,000.00 | -23,698,000.00 | -62,223,000.00 | -41,671,000.00 | -22,378,000.00 | -10,415,000.00 |
| 加：权益性投资损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 25,854,000.00 | 14,318,000.00 | -70,643,000.00 | -31,940,000.00 | -32,914,000.00 | -13,475,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | - | 会员可见 | 会员可见 | -43,870,000.00 | -9,245,000.00 | -26,685,000.00 | 4,565,000.00 | 4,565,000.00 | - |
| 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 | 1,063,196,000.00 | 562,797,000.00 | 2,581,718,000.00 | 1,945,872,000.00 | 1,245,643,000.00 | 512,074,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,227,000.00 | 557,613,000.00 | 630,023,000.00 | 446,646,000.00 | 288,582,000.00 | 122,613,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,969,000.00 | 5,184,000.00 | 1,951,695,000.00 | 1,499,226,000.00 | 957,061,000.00 | 389,461,000.00 |
| 税后利润其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,969,000.00 | 5,184,000.00 | 1,951,695,000.00 | 1,499,226,000.00 | 957,061,000.00 | 389,461,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | -5,886,000.00 | -5,886,000.00 | -1,623,000.00 | -828,000.00 |
| 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 | 402,969,000.00 | 5,184,000.00 | 1,957,581,000.00 | 1,505,112,000.00 | 958,684,000.00 | 390,289,000.00 |
| 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 | 402,969,000.00 | 5,184,000.00 | 1,957,581,000.00 | 1,505,112,000.00 | 958,684,000.00 | 390,289,000.00 |
| 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 | 1.09 | 0.01 | 5.18 | 3.98 | 2.54 | 1.04 |
| 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 | 1.05 | 0.01 | 4.92 | 3.76 | 2.39 | 0.98 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,463,000.00 | 54,894,000.00 | 20,414,000.00 | 116,188,000.00 | 110,156,000.00 | 2,181,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,432,000.00 | 60,078,000.00 | 1,972,109,000.00 | 1,615,414,000.00 | 1,067,217,000.00 | 391,642,000.00 |
| 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 | 495,146,000.00 | 56,994,000.00 | 1,971,752,000.00 | 1,610,037,000.00 | 1,058,699,000.00 | 393,312,000.00 |
| 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 | 4,286,000.00 | 3,084,000.00 | 357,000.00 | 5,377,000.00 | 8,518,000.00 | -1,670,000.00 |
| 公告日期 | 2025-09-09 | 2025-06-05 | 2025-04-28 | 2024-12-09 | 2024-09-03 | 2024-05-28 | 2024-04-26 | 2023-12-08 | 2023-08-31 | 2023-06-06 |
| 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 |