| 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 | 印度尼西亚卢比 | 印度尼西亚卢比 | 印度尼西亚卢比 | 印度尼西亚卢比 | 印度尼西亚卢比 | 印度尼西亚卢比 | 印度尼西亚卢比 | 印度尼西亚卢比 | 印度尼西亚卢比 | 印度尼西亚卢比 |
| 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 | 73,004,000,000,000.00 | 36,639,000,000,000.00 | 149,967,000,000,000.00 | 112,219,000,000,000.00 | 75,292,000,000,000.00 | 37,429,000,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,004,000,000,000.00 | 36,639,000,000,000.00 | 149,967,000,000,000.00 | 112,219,000,000,000.00 | 75,292,000,000,000.00 | 37,429,000,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,004,000,000,000.00 | 36,639,000,000,000.00 | 149,967,000,000,000.00 | 112,219,000,000,000.00 | 75,292,000,000,000.00 | 37,429,000,000,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,000,000,000.00 | 766,000,000,000.00 | 3,824,000,000,000.00 | 2,527,000,000,000.00 | 1,571,000,000,000.00 | 794,000,000,000.00 |
| 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 | 3,342,000,000,000.00 | 1,811,000,000,000.00 | 6,225,000,000,000.00 | 4,924,000,000,000.00 | 3,358,000,000,000.00 | 1,524,000,000,000.00 |
| 减：折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,198,000,000,000.00 | 8,055,000,000,000.00 | 32,596,000,000,000.00 | 24,250,000,000,000.00 | 16,129,000,000,000.00 | 8,085,000,000,000.00 |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,032,000,000,000.00 | 15,519,000,000,000.00 | 64,565,000,000,000.00 | 48,068,000,000,000.00 | 33,352,000,000,000.00 | 16,018,000,000,000.00 |
| 加：其他收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 252,000,000,000.00 | - | 753,000,000,000.00 | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,901,000,000,000.00 | 10,488,000,000,000.00 | 43,009,000,000,000.00 | 32,450,000,000,000.00 | 21,635,000,000,000.00 | 11,008,000,000,000.00 |
| 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 | -4,000,000,000.00 | -2,000,000,000.00 | 3,000,000,000.00 | 4,000,000,000.00 | 2,000,000,000.00 | -1,000,000,000.00 |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,760,000,000,000.00 | -896,000,000,000.00 | -3,854,000,000,000.00 | -2,837,000,000,000.00 | -1,714,000,000,000.00 | -864,000,000,000.00 |
| 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 | 18,137,000,000,000.00 | 9,590,000,000,000.00 | 39,158,000,000,000.00 | 29,617,000,000,000.00 | 19,923,000,000,000.00 | 10,143,000,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,000,000,000.00 | 1,993,000,000,000.00 | 8,433,000,000,000.00 | 6,596,000,000,000.00 | 4,499,000,000,000.00 | 2,323,000,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,126,000,000,000.00 | 7,597,000,000,000.00 | 30,725,000,000,000.00 | 23,021,000,000,000.00 | 15,424,000,000,000.00 | 7,820,000,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,126,000,000,000.00 | 7,597,000,000,000.00 | 30,725,000,000,000.00 | 23,021,000,000,000.00 | 15,424,000,000,000.00 | 7,820,000,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,000,000,000.00 | 1,787,000,000,000.00 | 7,114,000,000,000.00 | 5,346,000,000,000.00 | 3,663,000,000,000.00 | 1,767,000,000,000.00 |
| 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 | 10,975,000,000,000.00 | 5,810,000,000,000.00 | 23,611,000,000,000.00 | 17,675,000,000,000.00 | 11,761,000,000,000.00 | 6,053,000,000,000.00 |
| 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 | 10,975,000,000,000.00 | 5,810,000,000,000.00 | 23,611,000,000,000.00 | 17,675,000,000,000.00 | 11,761,000,000,000.00 | 6,053,000,000,000.00 |
| 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 | 110.79 | 58.65 | 238.35 | 178.42 | 118.72 | 61.10 |
| 基本每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,078.90 | 5,865.00 | 23,834.52 | 17,842.32 | 11,872.34 | 6,110.30 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,000,000,000.00 | 215,000,000,000.00 | 895,000,000,000.00 | 11,000,000,000.00 | 348,000,000,000.00 | 119,000,000,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,250,000,000,000.00 | 7,812,000,000,000.00 | 31,620,000,000,000.00 | 23,032,000,000,000.00 | 15,772,000,000,000.00 | 7,939,000,000,000.00 |
| 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 | 11,099,000,000,000.00 | 6,025,000,000,000.00 | 24,396,000,000,000.00 | 17,641,000,000,000.00 | 12,109,000,000,000.00 | 6,173,000,000,000.00 |
| 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 | 3,151,000,000,000.00 | 1,787,000,000,000.00 | 7,224,000,000,000.00 | 5,391,000,000,000.00 | 3,663,000,000,000.00 | 1,766,000,000,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-29 | 2026-05-15 | 2025-10-30 | 2025-08-01 | 2025-04-30 | 2025-04-28 | 2024-10-30 | 2024-07-29 | 2024-04-18 |
| 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 |