| 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 | 3,891,886,000.00 | 1,898,126,000.00 | 7,412,930,000.00 | 5,514,450,000.00 | 3,627,526,000.00 | 1,805,782,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,886,000.00 | 1,898,126,000.00 | 7,412,930,000.00 | 5,514,450,000.00 | 3,627,526,000.00 | 1,805,782,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,270,000.00 | 1,487,405,000.00 | 6,120,445,000.00 | 4,512,843,000.00 | 2,932,397,000.00 | 1,453,402,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,270,000.00 | 1,487,405,000.00 | 6,120,445,000.00 | 4,512,843,000.00 | 2,932,397,000.00 | 1,453,402,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,616,000.00 | 410,721,000.00 | 1,292,485,000.00 | 1,001,607,000.00 | 695,129,000.00 | 352,380,000.00 |
| 减:研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,387,000.00 | 75,389,000.00 | 322,220,000.00 | 241,549,000.00 | 160,876,000.00 | 79,750,000.00 |
| 减:营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,968,000.00 | 71,743,000.00 | 266,207,000.00 | 192,921,000.00 | 128,844,000.00 | 65,776,000.00 |
| 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 | 333,594,000.00 | 226,297,000.00 | 541,850,000.00 | 393,395,000.00 | 255,464,000.00 | 127,447,000.00 |
| 减:减值及拨备(元) | - | - | - | - | - | -5,175,000.00 | 1,870,877,000.00 | - | - | - |
| 减:其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,371,000.00 | -3,949,000.00 | 368,505,000.00 | -66,946,000.00 | -58,556,000.00 | -35,828,000.00 |
| 加:其他收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 106,273,000.00 | - | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,038,000.00 | 46,416,000.00 | -1,970,901,000.00 | 240,688,000.00 | 208,501,000.00 | 115,235,000.00 |
| 加:利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,578,000.00 | 12,129,000.00 | 41,802,000.00 | 28,606,000.00 | 15,719,000.00 | 5,681,000.00 |
| 加:利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229,854,000.00 | -137,682,000.00 | -312,172,000.00 | -233,295,000.00 | -141,495,000.00 | -69,786,000.00 |
| 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 | 5,805,000.00 | 2,606,000.00 | 3,279,000.00 | 3,651,000.00 | 809,000.00 | -174,000.00 |
| 加:投资性减值准备(元) | - | - | - | - | - | - | -11,166,000.00 | -11,115,000.00 | - | - |
| 加:其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,967,000.00 | 3,392,000.00 | 11,258,000.00 | 8,005,000.00 | 11,444,000.00 | -2,428,000.00 |
| 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 | 4,570,000.00 | 3,858,000.00 | -165,930,000.00 | 21,718,000.00 | 21,452,000.00 | 21,298,000.00 |
| 加:汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,748,000.00 | -28,361,000.00 | -78,965,000.00 | -168,391,000.00 | -192,997,000.00 | 78,633,000.00 |
| 税前利润其他项目(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 33,356,000.00 | -97,642,000.00 | -2,482,795,000.00 | -110,133,000.00 | -76,567,000.00 | 148,459,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,533,000.00 | 61,384,000.00 | 114,374,000.00 | 63,748,000.00 | 57,431,000.00 | 44,886,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,177,000.00 | -159,026,000.00 | -2,597,169,000.00 | -173,881,000.00 | -133,998,000.00 | 103,573,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,177,000.00 | -159,026,000.00 | -2,597,169,000.00 | -173,881,000.00 | -133,998,000.00 | 103,573,000.00 |
| 减:少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,153,000.00 | 27,979,000.00 | 46,667,000.00 | 27,167,000.00 | 16,588,000.00 | 21,280,000.00 |
| 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 | -123,330,000.00 | -187,005,000.00 | -2,643,836,000.00 | -201,048,000.00 | -150,586,000.00 | 82,293,000.00 |
| 减:归属于优先股净利润及其他项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | -123,330,000.00 | -187,005,000.00 | -2,643,836,000.00 | -201,048,000.00 | -150,586,000.00 | 82,293,000.00 |
| 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 | -0.08 | -0.12 | -2.93 | -0.23 | -0.17 | 0.09 |
| 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 | -0.08 | -0.12 | -2.93 | -0.24 | -0.19 | 0.07 |
| 基本每股收益-ADS(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.48 | -0.72 | - | -1.38 | -1.02 | 0.54 |
| 摊薄每股收益-ADS(元) | 会员可见 | 会员可见 | - | 会员可见 | -0.48 | -0.72 | - | -1.44 | -1.14 | 0.42 |
| 其他全面收益(元) | - | - | 会员可见 | - | - | - | -25,365,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,177,000.00 | - | -2,622,534,000.00 | - | - | - |
| 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 | -123,330,000.00 | - | -2,669,201,000.00 | - | - | - |
| 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 | 36,153,000.00 | - | 46,667,000.00 | - | - | - |
| 公告日期 | 2025-08-21 | 2025-05-28 | 2025-04-25 | 2024-11-20 | 2024-08-27 | 2024-05-29 | 2024-04-26 | 2023-11-15 | 2023-08-23 | 2023-05-24 |
| 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 |
