| 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 | 2025-04-01 | 2024-04-01 | 2024-04-01 | 2024-04-01 | 2024-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 |
| 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 |
| 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 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 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 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,837,879,000,000.00 | 45,095,325,000,000.00 | 34,022,720,000,000.00 | 21,981,617,000,000.00 | 10,546,831,000,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,837,880,000,000.00 | 45,095,325,000,000.00 | 34,022,720,000,000.00 | 21,981,617,000,000.00 | 10,546,831,000,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,409,434,000,000.00 | 35,727,007,000,000.00 | 26,904,590,000,000.00 | 17,548,777,000,000.00 | 8,483,927,000,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,409,434,000,000.00 | 35,727,007,000,000.00 | 26,904,590,000,000.00 | 17,548,777,000,000.00 | 8,483,927,000,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,445,000,000.00 | 9,368,318,000,000.00 | 7,118,130,000,000.00 | 4,432,840,000,000.00 | 2,062,904,000,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,984,000,000.00 | 4,015,383,000,000.00 | 2,877,893,000,000.00 | 1,873,546,000,000.00 | 942,003,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,462,000,000.00 | 5,352,934,000,000.00 | 4,240,238,000,000.00 | 2,559,294,000,000.00 | 1,120,900,000,000.00 |
| 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 | 164,937,000,000.00 | 763,137,000,000.00 | 596,181,000,000.00 | 378,530,000,000.00 | 193,356,000,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,000,000.00 | 17,918,000,000.00 | -239,000,000.00 | -9,314,000,000.00 | -7,267,000,000.00 |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,999,000,000.00 | 187,568,000,000.00 | 55,334,000,000.00 | 299,376,000,000.00 | 246,776,000,000.00 |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,291,000,000.00 | 643,527,000,000.00 | 465,552,000,000.00 | 293,641,000,000.00 | 166,788,000,000.00 |
| 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 | 1,872,258,000,000.00 | 6,965,085,000,000.00 | 5,357,065,000,000.00 | 3,521,525,000,000.00 | 1,720,553,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,435,000,000.00 | 1,893,665,000,000.00 | 1,325,441,000,000.00 | 874,004,000,000.00 | 393,663,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,823,000,000.00 | 5,071,420,000,000.00 | 4,031,624,000,000.00 | 2,647,521,000,000.00 | 1,326,890,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,823,000,000.00 | 5,071,421,000,000.00 | 4,031,624,000,000.00 | 2,647,521,000,000.00 | 1,326,890,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,476,000,000.00 | 126,488,000,000.00 | 84,382,000,000.00 | 58,093,000,000.00 | 15,518,000,000.00 |
| 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 | 1,333,347,000,000.00 | 4,944,933,000,000.00 | 3,947,242,000,000.00 | 2,589,428,000,000.00 | 1,311,372,000,000.00 |
| 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 | 1,333,347,000,000.00 | 4,944,933,000,000.00 | 3,947,242,000,000.00 | 2,589,428,000,000.00 | 1,311,372,000,000.00 |
| 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 | 98.99 | 365.94 | 291.87 | 191.26 | 96.74 |
| 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 | 98.99 | 365.94 | 291.87 | 191.26 | 96.74 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,936,000,000.00 | 2,117,103,000,000.00 | 1,383,709,000,000.00 | 1,597,864,000,000.00 | 1,226,997,000,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,759,000,000.00 | 7,188,523,000,000.00 | 5,415,334,000,000.00 | 4,245,386,000,000.00 | 2,553,887,000,000.00 |
| 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 | 2,139,964,000,000.00 | 6,999,828,000,000.00 | 5,298,565,000,000.00 | 4,145,722,000,000.00 | 2,500,599,000,000.00 |
| 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 | 56,794,000,000.00 | 188,696,000,000.00 | 116,769,000,000.00 | 99,664,000,000.00 | 53,288,000,000.00 |
| 公告日期 | 2025-08-07 | 2025-06-18 | 2025-02-05 | 2024-11-06 | 2024-08-01 | 2024-06-25 | 2024-02-06 | 2023-11-01 | 2023-08-01 |
| 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 |