| 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 | 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 | 26,268,543,000.00 | 108,420,832,000.00 | 75,196,989,000.00 | 54,521,048,000.00 | 27,645,881,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,293,121,000.00 | 100,734,550,000.00 | 69,845,010,000.00 | 50,924,737,000.00 | 25,847,130,000.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,422,000.00 | 7,686,282,000.00 | 5,351,979,000.00 | 3,596,311,000.00 | 1,798,751,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,186,333,000.00 | 82,951,178,000.00 | 57,354,874,000.00 | 41,634,335,000.00 | 21,100,380,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,186,333,000.00 | 82,951,178,000.00 | 57,354,874,000.00 | 41,634,335,000.00 | 21,100,380,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,082,210,000.00 | 25,469,654,000.00 | 17,842,115,000.00 | 12,886,713,000.00 | 6,545,501,000.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,071,000.00 | 1,892,434,000.00 | 1,423,211,000.00 | 969,057,000.00 | 481,901,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,148,000.00 | 2,979,654,000.00 | 2,049,361,000.00 | 1,431,546,000.00 | 690,884,000.00 |
| 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 | 950,795,000.00 | 3,992,657,000.00 | 2,787,556,000.00 | 1,829,758,000.00 | 929,088,000.00 |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,954,000.00 | 8,346,864,000.00 | 5,885,879,000.00 | 4,150,206,000.00 | 1,985,526,000.00 |
| 加：其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,556,000.00 | 915,208,000.00 | 625,917,000.00 | 485,978,000.00 | 301,599,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,798,000.00 | 9,173,253,000.00 | 6,322,025,000.00 | 4,992,124,000.00 | 2,759,701,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,950,000.00 | 809,792,000.00 | 582,364,000.00 | 407,713,000.00 | 216,058,000.00 |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,240,000.00 | -57,676,000.00 | -40,116,000.00 | -24,221,000.00 | -10,555,000.00 |
| 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 | 11,406,000.00 | 315,150,000.00 | 209,702,000.00 | 33,725,000.00 | 4,376,000.00 |
| 加：投资性减值准备(元) | - | 会员可见 | 会员可见 | - | - | -61,246,000.00 | -58,246,000.00 | -14,691,000.00 | - |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,936,000.00 | -24,813,000.00 | -163,445,000.00 | -77,263,000.00 | -2,367,000.00 |
| 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 | 2,487,978,000.00 | 10,154,460,000.00 | 6,852,284,000.00 | 5,317,387,000.00 | 2,967,213,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,667,000.00 | 2,315,515,000.00 | 1,499,152,000.00 | 1,024,932,000.00 | 619,286,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,311,000.00 | 7,838,945,000.00 | 5,353,132,000.00 | 4,292,455,000.00 | 2,347,927,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,311,000.00 | 7,838,945,000.00 | 5,353,132,000.00 | 4,292,455,000.00 | 2,347,927,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,466,000.00 | 99,010,000.00 | 59,876,000.00 | 44,538,000.00 | 31,218,000.00 |
| 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 | 1,942,845,000.00 | 7,739,935,000.00 | 5,293,256,000.00 | 4,247,917,000.00 | 2,316,709,000.00 |
| 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 | 1,942,845,000.00 | 7,739,935,000.00 | 5,293,256,000.00 | 4,247,917,000.00 | 2,316,709,000.00 |
| 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 | 18.92 | 72.97 | 49.12 | 39.12 | 21.36 |
| 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 | 18.62 | 71.76 | 48.23 | 38.37 | 20.89 |
| 基本每股收益－ADS(元) | 会员可见 | - | 会员可见 | 会员可见 | 3.78 | - | 9.82 | 7.82 | 4.27 |
| 摊薄每股收益－ADS(元) | 会员可见 | - | 会员可见 | 会员可见 | 3.72 | - | 9.64 | 7.67 | 4.18 |
| 其他全面收益(元) | - | 会员可见 | - | - | - | -111,805,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,311,000.00 | 7,727,140,000.00 | 5,353,132,000.00 | 4,292,455,000.00 | - |
| 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 | 1,942,845,000.00 | 7,628,130,000.00 | 5,293,256,000.00 | 4,247,917,000.00 | - |
| 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 | 37,466,000.00 | 99,010,000.00 | 59,876,000.00 | 44,538,000.00 | - |
| 公告日期 | 2026-05-21 | 2026-04-16 | 2025-11-20 | 2025-08-14 | 2025-05-20 | 2025-04-17 | 2024-11-19 | 2024-08-20 | 2024-05-22 |
| 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 |
| 审计意见 | |||||||||
| 核数师 |