| 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 | 34,776,803,000.00 | 14,736,752,000.00 | 51,672,618,000.00 | 35,314,693,000.00 | 21,270,082,000.00 | 8,620,408,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,159,097,000.00 | 8,418,217,000.00 | 36,980,001,000.00 | 24,660,151,000.00 | 13,904,306,000.00 | 5,148,939,000.00 |
| 其他业务收入(元) | - | - | 会员可见 | 会员可见 | 11,617,706,000.00 | 6,318,535,000.00 | 14,692,617,000.00 | 10,654,542,000.00 | 7,365,776,000.00 | 3,471,469,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,587,630,000.00 | 12,997,402,000.00 | 44,822,088,000.00 | 30,792,490,000.00 | 19,037,286,000.00 | 7,937,938,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,480,818,000.00 | 12,997,402,000.00 | 31,013,957,000.00 | 20,731,254,000.00 | 19,037,286,000.00 | 7,937,938,000.00 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,106,812,000.00 | - | 13,808,131,000.00 | 10,061,236,000.00 | - | - |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189,173,000.00 | 1,739,350,000.00 | 6,850,530,000.00 | 4,522,203,000.00 | 2,232,796,000.00 | 682,470,000.00 |
| 减:研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,548,749,000.00 | 1,925,278,000.00 | 8,369,207,000.00 | 5,206,690,000.00 | 3,188,554,000.00 | 1,805,053,000.00 |
| 减:营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,195,000.00 | 1,951,530,000.00 | 6,920,561,000.00 | 4,712,623,000.00 | 2,898,733,000.00 | 1,284,428,000.00 |
| 减:其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,812,000.00 | -50,525,000.00 | -261,188,000.00 | -169,147,000.00 | -134,296,000.00 | -57,808,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,807,959,000.00 | -2,086,933,000.00 | -8,178,050,000.00 | -5,227,963,000.00 | -3,720,195,000.00 | -2,349,203,000.00 |
| 加:利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,729,000.00 | 20,192,000.00 | 94,624,000.00 | 68,857,000.00 | 41,243,000.00 | 22,731,000.00 |
| 加:利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,096,000.00 | -10,700,000.00 | -256,081,000.00 | -220,351,000.00 | -192,165,000.00 | -104,801,000.00 |
| 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 | 176,734,000.00 | 90,882,000.00 | 86,842,000.00 | -22,219,000.00 | -55,240,000.00 | -44,150,000.00 |
| 加:其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,467,000.00 | -29,658,000.00 | 50,587,000.00 | 44,167,000.00 | 38,147,000.00 | 11,107,000.00 |
| 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 | -3,640,059,000.00 | -2,016,217,000.00 | -8,202,078,000.00 | -5,357,509,000.00 | -3,888,210,000.00 | -2,464,316,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,869,000.00 | 5,889,000.00 | 62,113,000.00 | -31,237,000.00 | -17,632,000.00 | 1,046,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,830,928,000.00 | -2,022,106,000.00 | -8,264,191,000.00 | -5,326,272,000.00 | -3,870,578,000.00 | -2,465,362,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,830,928,000.00 | -2,022,106,000.00 | -8,264,191,000.00 | -5,326,272,000.00 | -3,870,578,000.00 | -2,465,362,000.00 |
| 减:少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,581,000.00 | -7,782,000.00 | 82,789,000.00 | 33,820,000.00 | 13,452,000.00 | -71,029,000.00 |
| 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 | -4,204,509,000.00 | -2,014,324,000.00 | -8,346,980,000.00 | -5,360,092,000.00 | -3,884,030,000.00 | -2,394,333,000.00 |
| 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 | -4,204,509,000.00 | -2,014,324,000.00 | -8,346,980,000.00 | -5,360,092,000.00 | -3,884,030,000.00 | -2,394,333,000.00 |
| 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 | -1.95 | -1.01 | -4.17 | -2.68 | -1.94 | -1.20 |
| 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 | -1.95 | -1.01 | -4.17 | -2.68 | -1.94 | -1.20 |
| 基本每股收益-ADS(元) | 会员可见 | 会员可见 | - | 会员可见 | -19.55 | - | - | - | - | - |
| 摊薄每股收益-ADS(元) | 会员可见 | 会员可见 | - | 会员可见 | -19.55 | - | - | - | - | - |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,901,000.00 | -42,769,000.00 | 49,765,000.00 | 11,081,000.00 | 46,321,000.00 | -1,919,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,799,027,000.00 | -2,064,875,000.00 | -8,214,426,000.00 | -5,315,191,000.00 | -3,824,257,000.00 | -2,467,281,000.00 |
| 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 | -4,172,608,000.00 | -2,057,093,000.00 | -8,297,215,000.00 | -5,349,011,000.00 | -3,837,709,000.00 | -2,396,252,000.00 |
| 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 | 373,581,000.00 | -7,782,000.00 | 82,789,000.00 | 33,820,000.00 | 13,452,000.00 | -71,029,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-03-20 | 2024-11-14 | 2024-08-21 | 2024-06-11 | 2024-05-10 | 2023-12-29 | 2023-11-09 | 2024-06-11 |
| 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 |
