| 2026年中报 | 2026年一季报 | 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 | 2026-01-01 | 2026-01-01 | 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 | 2026-06-30 | 2026-03-31 | 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 | 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 | 31,043,394,000.00 | 12,034,729,000.00 | 65,731,559,000.00 | 46,028,132,000.00 | 27,354,604,000.00 | 9,908,636,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,075,419,000.00 | 9,939,305,000.00 | 58,234,086,000.00 | 40,758,499,000.00 | 24,060,941,000.00 | 8,381,318,000.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,975,000.00 | 2,095,424,000.00 | 7,497,473,000.00 | 5,269,633,000.00 | 3,293,663,000.00 | 1,527,318,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,226,317,000.00 | 11,115,175,000.00 | 59,238,797,000.00 | 41,844,313,000.00 | 25,178,158,000.00 | 9,420,905,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,398,863,000.00 | 8,925,641,000.00 | 51,094,616,000.00 | 35,903,679,000.00 | 21,386,680,000.00 | 7,613,242,000.00 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,827,454,000.00 | 2,189,534,000.00 | 8,144,181,000.00 | 5,940,634,000.00 | 3,791,478,000.00 | 1,807,663,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,077,000.00 | 919,554,000.00 | 6,492,762,000.00 | 4,183,819,000.00 | 2,176,446,000.00 | 487,731,000.00 |
| 减:研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,188,435,000.00 | 3,181,403,000.00 | 13,037,304,000.00 | 9,401,478,000.00 | 6,082,738,000.00 | 2,864,216,000.00 |
| 减:营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,365,684,000.00 | 4,400,763,000.00 | 15,741,057,000.00 | 10,863,062,000.00 | 6,754,256,000.00 | 2,996,798,000.00 |
| 减:其他营业费用(元) | - | - | - | - | - | -244,484,000.00 | - | - | - | - |
| 加:其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,056,000.00 | - | 411,526,000.00 | 239,583,000.00 | 57,177,000.00 | -20,790,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,326,986,000.00 | -6,418,128,000.00 | -21,874,073,000.00 | -15,841,138,000.00 | -10,603,371,000.00 | -5,394,073,000.00 |
| 加:利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,745,000.00 | 173,216,000.00 | 853,728,000.00 | 1,023,647,000.00 | 713,524,000.00 | 350,793,000.00 |
| 加:利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -457,610,000.00 | -244,862,000.00 | -798,363,000.00 | -550,777,000.00 | -347,016,000.00 | -170,875,000.00 |
| 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 | -380,859,000.00 | -256,195,000.00 | -503,193,000.00 | -292,751,000.00 | -93,089,000.00 | -19,482,000.00 |
| 加:其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,106,000.00 | 15,227,000.00 | -98,143,000.00 | 429,381,000.00 | 119,727,000.00 | 67,376,000.00 |
| 税前利润其他项目(元) | - | - | 会员可见 | 会员可见 | -14,660,000.00 | -14,660,000.00 | -4,480,000.00 | -11,326,000.00 | -11,326,000.00 | -11,326,000.00 |
| 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 | -11,697,264,000.00 | -6,745,402,000.00 | -22,424,524,000.00 | -15,242,964,000.00 | -10,221,551,000.00 | -5,177,587,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,570,000.00 | 4,631,000.00 | -22,815,000.00 | 47,274,000.00 | 9,009,000.00 | 6,990,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,744,834,000.00 | -6,750,033,000.00 | -22,401,709,000.00 | -15,290,238,000.00 | -10,230,560,000.00 | -5,184,577,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,744,834,000.00 | -6,750,033,000.00 | -22,401,709,000.00 | -15,290,238,000.00 | -10,230,560,000.00 | -5,184,577,000.00 |
| 减:少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,534,000.00 | 141,028,000.00 | 255,983,000.00 | 235,685,000.00 | 153,728,000.00 | 73,341,000.00 |
| 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 | -12,032,368,000.00 | -6,891,061,000.00 | -22,657,692,000.00 | -15,525,923,000.00 | -10,384,288,000.00 | -5,257,918,000.00 |
| 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 | -12,032,368,000.00 | -6,891,061,000.00 | -22,657,692,000.00 | -15,525,923,000.00 | -10,384,288,000.00 | -5,257,918,000.00 |
| 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 | -5.56 | -3.29 | -11.03 | -7.57 | -5.07 | -2.57 |
| 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 | -5.56 | -3.29 | -11.03 | -7.57 | -5.07 | -2.57 |
| 基本每股收益-ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.56 | -3.29 | -11.03 | -7.57 | -5.07 | -2.57 |
| 摊薄每股收益-ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.56 | -3.29 | -11.03 | -7.57 | -5.07 | -2.57 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,479,000.00 | 75,911,000.00 | 149,668,000.00 | -201,432,000.00 | 96,951,000.00 | 7,468,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,484,355,000.00 | -6,674,122,000.00 | -22,252,041,000.00 | -15,491,670,000.00 | -10,133,609,000.00 | -5,177,109,000.00 |
| 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 | -11,771,889,000.00 | -6,815,150,000.00 | -22,508,024,000.00 | -15,727,355,000.00 | -10,287,337,000.00 | -5,250,450,000.00 |
| 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 | 287,534,000.00 | 141,028,000.00 | 255,983,000.00 | 235,685,000.00 | 153,728,000.00 | 73,341,000.00 |
| 公告日期 | 2026-09-01 | 2026-05-21 | 2026-04-10 | 2025-11-25 | 2025-09-02 | 2025-06-03 | 2025-04-08 | 2024-11-20 | 2024-09-05 | 2024-06-06 |
| 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 |
