| 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 | 1,445,219,891.00 | 504,734,575.00 | 2,651,757,646.00 | 2,173,069,852.00 | 1,246,047,222.00 | 417,236,018.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,219,891.00 | 504,734,575.00 | 2,651,757,646.00 | 2,173,069,852.00 | 1,246,047,222.00 | 417,236,018.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,985,235.00 | 409,184,315.00 | 2,081,010,633.00 | 1,693,267,053.00 | 964,195,614.00 | 326,861,860.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,985,235.00 | 409,184,315.00 | 2,081,010,633.00 | 1,693,267,053.00 | 964,195,614.00 | 326,861,860.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,234,656.00 | 95,550,260.00 | 570,747,013.00 | 479,802,799.00 | 281,851,608.00 | 90,374,158.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,188,696.00 | 28,930,975.00 | 150,985,739.00 | 115,351,728.00 | 76,292,198.00 | 35,004,134.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,560,363.00 | 105,333,173.00 | 495,734,694.00 | 304,565,382.00 | 181,902,025.00 | 72,360,079.00 |
| 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 | 69,958,435.00 | 30,612,959.00 | 244,518,817.00 | 225,122,249.00 | 98,300,734.00 | 50,324,650.00 |
| 加：其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,756.00 | 3,756.00 | 2,968,735.00 | 1,897,473.00 | 826,973.00 | 298,853.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,469,082.00 | -69,323,091.00 | -317,523,502.00 | -163,339,087.00 | -73,816,376.00 | -67,015,852.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,017,361.00 | 9,254,711.00 | 35,492,190.00 | 25,545,664.00 | 15,262,816.00 | 8,112,383.00 |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,487,283.00 | -966,400.00 | -1,423,924.00 | -606,268.00 | -81,520.00 | -66,667.00 |
| 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 | 1,001,901.00 | - | 1,426,370.00 | 985,342.00 | 426,836.00 | 426,836.00 |
| 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 | -84,937,103.00 | -61,034,780.00 | -282,028,866.00 | -137,414,349.00 | -58,208,244.00 | -58,543,300.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,221,026.00 | -6,237,167.00 | -10,192,884.00 | 4,251,721.00 | 4,035,500.00 | 1,794,824.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,716,077.00 | -54,797,613.00 | -271,835,982.00 | -141,666,070.00 | -62,243,744.00 | -60,338,124.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,716,077.00 | -54,797,613.00 | -271,835,982.00 | -141,666,070.00 | -62,243,744.00 | -60,338,124.00 |
| 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 | -79,716,077.00 | -54,797,613.00 | -271,835,982.00 | -141,666,070.00 | -62,243,744.00 | -60,338,124.00 |
| 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 | -79,716,077.00 | -54,797,613.00 | -271,835,982.00 | -141,666,070.00 | -62,243,744.00 | -60,338,124.00 |
| 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 | -0.50 | -0.35 | -1.73 | -0.90 | -0.40 | -0.39 |
| 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 | -0.50 | -0.35 | -1.73 | -0.90 | -0.40 | -0.39 |
| 基本每股收益－ADS(元) | 会员可见 | 会员可见 | - | 会员可见 | -1.01 | -0.69 | - | -1.81 | -0.80 | -0.77 |
| 摊薄每股收益－ADS(元) | 会员可见 | 会员可见 | - | 会员可见 | -1.01 | -0.69 | - | -1.81 | -0.80 | -0.77 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,754.00 | 506,493.00 | 7,041,012.00 | 12,497,498.00 | 15,142,408.00 | -6,038,606.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,183,323.00 | -54,291,120.00 | -264,794,970.00 | -129,168,572.00 | -47,101,336.00 | -66,376,730.00 |
| 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 | -77,183,323.00 | - | - | - | - | - |
| 公告日期 | 2025-08-11 | 2025-05-19 | 2025-04-18 | 2024-11-18 | 2024-08-12 | 2024-05-20 | 2024-04-24 | 2023-11-20 | 2023-08-14 | 2023-05-22 |
| 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 |