| 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 | 649,718,000.00 | 300,742,000.00 | 1,391,157,811.00 | 1,058,533,000.00 | 698,979,000.00 | 346,815,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,631,000.00 | 254,759,000.00 | 1,188,292,854.00 | 918,141,000.00 | 618,686,000.00 | 311,037,000.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,087,000.00 | 45,983,000.00 | 202,864,957.00 | 140,392,000.00 | 80,293,000.00 | 35,778,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,641,000.00 | 288,730,000.00 | 1,344,485,743.00 | 1,012,020,000.00 | 687,078,000.00 | 359,158,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,052,000.00 | 182,891,000.00 | 854,412,850.00 | 650,078,000.00 | 451,943,000.00 | 240,219,000.00 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,589,000.00 | 105,839,000.00 | 490,072,893.00 | 361,942,000.00 | 235,135,000.00 | 118,939,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,077,000.00 | 12,012,000.00 | 46,672,068.00 | 46,513,000.00 | 11,901,000.00 | -12,343,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,335,000.00 | 17,429,000.00 | 64,848,548.00 | 51,085,000.00 | 32,589,000.00 | 20,748,000.00 |
| 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 | 89,508,000.00 | 51,810,000.00 | 210,322,557.00 | 134,002,000.00 | 94,250,000.00 | 58,698,000.00 |
| 减：减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,103,000.00 | 11,618,000.00 | 56,287,026.00 | 40,386,000.00 | 24,801,000.00 | 18,965,000.00 |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,213,000.00 | 16,458,000.00 | 64,294,608.00 | 52,934,000.00 | 40,491,000.00 | 20,319,000.00 |
| 加：其他收益(元) | - | - | - | - | - | - | - | - | 4,255,000.00 | 1,675,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,082,000.00 | -85,303,000.00 | -349,080,671.00 | -231,894,000.00 | -175,975,000.00 | -129,398,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,000.00 | 100,000.00 | 3,202,948.00 | 2,221,000.00 | 1,241,000.00 | 992,000.00 |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,407,000.00 | -3,576,000.00 | -22,448,159.00 | -18,742,000.00 | -14,664,000.00 | -5,591,000.00 |
| 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 | 6,075,000.00 | 29,458,000.00 | -82,815,558.00 | -65,402,000.00 | -37,481,000.00 | -12,781,000.00 |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,000.00 | 380,000.00 | 3,484,612.00 | 4,417,000.00 | 4,454,000.00 | 3,950,000.00 |
| 税前利润其他项目(元) | - | - | 会员可见 | - | - | - | -10,657,161.00 | -10,657,000.00 | -10,657,000.00 | - |
| 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 | -134,382,000.00 | -58,941,000.00 | -458,313,989.00 | -320,057,000.00 | -233,082,000.00 | -142,828,000.00 |
| 减：所得税(元) | - | - | 会员可见 | 会员可见 | 484,000.00 | - | 2,115,015.00 | 1,499,000.00 | 1,089,000.00 | - |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,866,000.00 | -58,941,000.00 | -460,429,004.00 | -321,556,000.00 | -234,171,000.00 | -142,828,000.00 |
| 加：已终止或非持续经营净利润(元) | - | - | - | - | - | - | 51,443,794.00 | 44,959,000.00 | 44,959,000.00 | - |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,866,000.00 | -58,941,000.00 | -408,985,210.00 | -276,597,000.00 | -189,212,000.00 | -142,828,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,390,000.00 | -920,000.00 | 3,096,345.00 | 3,926,000.00 | 2,459,000.00 | 1,217,000.00 |
| 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 | -133,476,000.00 | -58,021,000.00 | -412,081,555.00 | -280,523,000.00 | -191,671,000.00 | -144,045,000.00 |
| 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 | -133,476,000.00 | -58,021,000.00 | -412,081,555.00 | -280,523,000.00 | -191,671,000.00 | -144,045,000.00 |
| 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 | -4.10 | -1.78 | -12.70 | -1.73 | -1.18 | -0.90 |
| 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 | -4.10 | -1.78 | -12.70 | -1.73 | -1.18 | -0.90 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,000.00 | 1,247,000.00 | -12,307,023.00 | 5,552,000.00 | -6,595,000.00 | -6,583,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,545,000.00 | -57,694,000.00 | -421,292,233.00 | -271,045,000.00 | -195,807,000.00 | -149,411,000.00 |
| 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 | -130,155,000.00 | -56,774,000.00 | -424,388,578.00 | -274,971,000.00 | -198,266,000.00 | -150,628,000.00 |
| 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 | -1,390,000.00 | -920,000.00 | 3,096,345.00 | 3,926,000.00 | 2,459,000.00 | 1,217,000.00 |
| 公告日期 | 2026-08-18 | 2026-06-09 | 2026-04-30 | 2025-12-09 | 2025-08-26 | 2025-06-24 | 2025-05-15 | 2024-11-12 | 2024-08-29 | 2024-06-05 |
| 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 |