| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,298,000.00 | 71,175,000.00 | 401,844,000.00 | 257,076,000.00 | 182,869,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,298,000.00 | 71,175,000.00 | 401,844,000.00 | 257,076,000.00 | 182,869,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,509,000.00 | 41,809,000.00 | 218,368,000.00 | 150,227,000.00 | 98,894,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,509,000.00 | 41,809,000.00 | 218,368,000.00 | 150,227,000.00 | 98,894,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,789,000.00 | 29,366,000.00 | 183,476,000.00 | 106,849,000.00 | 83,975,000.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,210,000.00 | 277,631,000.00 | 1,058,395,000.00 | 816,493,000.00 | 376,121,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,784,000.00 | 10,521,000.00 | 41,447,000.00 | 31,418,000.00 | 14,619,000.00 |
| 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 | 208,293,000.00 | 117,783,000.00 | 625,369,000.00 | 525,652,000.00 | 217,101,000.00 |
| 减：减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,424,000.00 | 5,667,000.00 | 40,217,000.00 | 29,308,000.00 | 27,996,000.00 |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -5,966,000.00 | - | -13,289,000.00 | - |
| 加：其他收益(元) | - | - | 会员可见 | - | 7,939,000.00 | - | 15,750,000.00 | - | 13,592,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -698,983,000.00 | -376,270,000.00 | -1,566,202,000.00 | -1,282,733,000.00 | -538,270,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,294,000.00 | 48,947,000.00 | 132,042,000.00 | 89,975,000.00 | 59,433,000.00 |
| 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 | 4,503,000.00 | 3,409,000.00 | 38,411,000.00 | 33,014,000.00 | 21,315,000.00 |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,000.00 | 3,722,000.00 | 7,052,000.00 | 4,276,000.00 | 5,299,000.00 |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,356,000.00 | -708,000.00 | -3,490,000.00 | -2,690,000.00 | -1,784,000.00 |
| 税前利润其他项目(元) | - | - | 会员可见 | 会员可见 | -278,226,000.00 | -146,384,000.00 | -554,048,000.00 | -408,841,000.00 | -266,520,000.00 |
| 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 | -880,109,000.00 | -467,284,000.00 | -1,946,235,000.00 | -1,566,999,000.00 | -720,527,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,000.00 | 798,000.00 | 2,866,000.00 | 2,852,000.00 | 2,565,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,700,000.00 | -468,082,000.00 | -1,949,101,000.00 | -1,569,851,000.00 | -723,092,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,700,000.00 | -468,082,000.00 | -1,949,101,000.00 | -1,569,851,000.00 | -723,092,000.00 |
| 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 | -881,700,000.00 | -468,082,000.00 | -1,949,101,000.00 | -1,569,851,000.00 | -723,092,000.00 |
| 减：归属于优先股净利润及其他项(元) | - | - | - | - | - | - | 32,767,000.00 | 32,767,000.00 | 32,767,000.00 |
| 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 | -881,700,000.00 | -468,082,000.00 | -1,981,868,000.00 | -1,602,618,000.00 | -755,859,000.00 |
| 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 | -8.27 | -3.95 | -18.92 | -13.67 | -7.28 |
| 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 | -8.27 | -3.95 | -18.92 | -13.67 | -7.28 |
| 基本每股收益－ADS(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -11.85 | - | -41.01 | - |
| 摊薄每股收益－ADS(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -11.85 | - | -41.01 | - |
| 其他全面收益(元) | - | - | 会员可见 | - | -33,782,000.00 | - | -73,323,000.00 | - | -143,790,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -915,482,000.00 | -468,082,000.00 | -2,022,424,000.00 | -1,569,851,000.00 | -866,882,000.00 |
| 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 | -915,482,000.00 | -468,082,000.00 | -2,087,958,000.00 | -1,569,851,000.00 | -932,416,000.00 |
| 非控股权益占全面收益总额(元) | - | - | - | - | - | - | 65,534,000.00 | - | 65,534,000.00 |
| 公告日期 | 2025-07-31 | 2025-05-21 | 2025-03-25 | 2024-11-29 | 2024-07-26 | 2025-05-21 | 2024-07-26 | 2024-11-29 | 2024-07-26 |
| 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 |