| 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 | 10,622,997,000.00 | 5,024,044,000.00 | 19,971,219,000.00 | 14,977,765,000.00 | 9,838,084,000.00 | 4,997,478,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,622,997,000.00 | 5,024,044,000.00 | 19,971,219,000.00 | 14,977,765,000.00 | 9,838,084,000.00 | 4,997,478,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,408,141,000.00 | 3,488,696,000.00 | 13,847,949,000.00 | 10,380,131,000.00 | 6,802,680,000.00 | 3,462,337,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,408,141,000.00 | 3,488,696,000.00 | 13,847,949,000.00 | 10,380,131,000.00 | 6,802,680,000.00 | 3,462,337,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,856,000.00 | 1,535,348,000.00 | 6,123,270,000.00 | 4,597,634,000.00 | 3,035,404,000.00 | 1,535,141,000.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,925,000.00 | 193,262,000.00 | 802,890,000.00 | 611,672,000.00 | 412,359,000.00 | 210,635,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,707,000.00 | 111,048,000.00 | 392,834,000.00 | 274,801,000.00 | 176,562,000.00 | 87,464,000.00 |
| 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 | 213,193,000.00 | 105,028,000.00 | 359,096,000.00 | 265,246,000.00 | 175,909,000.00 | 86,842,000.00 |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,841,000.00 | 1,146,982,000.00 | 4,700,879,000.00 | 3,542,010,000.00 | 2,342,682,000.00 | 1,196,059,000.00 |
| 加：其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,296,000.00 | 9,858,000.00 | 2,307,000.00 | -12,145,000.00 | -27,504,000.00 | -4,197,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,486,000.00 | -11,114,000.00 | -130,122,000.00 | -108,240,000.00 | -99,612,000.00 | -50,056,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,105,000.00 | 40,298,000.00 | 157,486,000.00 | 115,194,000.00 | 75,091,000.00 | 33,751,000.00 |
| 加：利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,796,000.00 | -16,773,000.00 | -98,954,000.00 | -77,713,000.00 | -53,301,000.00 | -28,876,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,283,000.00 | 1,561,000.00 | -269,000.00 | 455,000.00 | 1,918,000.00 | 2,866,000.00 |
| 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 | 88,512,000.00 | 13,972,000.00 | -71,859,000.00 | -70,304,000.00 | -75,904,000.00 | -42,315,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,113,000.00 | 1,699,000.00 | 19,420,000.00 | 16,587,000.00 | 13,091,000.00 | 10,076,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,399,000.00 | 12,273,000.00 | -91,279,000.00 | -86,891,000.00 | -88,995,000.00 | -52,391,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,399,000.00 | 12,273,000.00 | -91,279,000.00 | -86,891,000.00 | -88,995,000.00 | -52,391,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,000.00 | 2,249,000.00 | 8,600,000.00 | 6,369,000.00 | 4,182,000.00 | 2,060,000.00 |
| 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 | 74,858,000.00 | 10,024,000.00 | -99,879,000.00 | -93,260,000.00 | -93,177,000.00 | -54,451,000.00 |
| 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 | 74,858,000.00 | 10,024,000.00 | -99,879,000.00 | -93,260,000.00 | -93,177,000.00 | -54,451,000.00 |
| 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 | 0.23 | 0.03 | -0.31 | -0.29 | -0.29 | -0.17 |
| 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 | 0.23 | 0.03 | -0.31 | -0.29 | -0.29 | -0.17 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,958,000.00 | 3,517,000.00 | 33,055,000.00 | 59,343,000.00 | 71,824,000.00 | -26,478,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,357,000.00 | 15,790,000.00 | -58,224,000.00 | -27,548,000.00 | -17,171,000.00 | -78,869,000.00 |
| 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 | 87,816,000.00 | 13,541,000.00 | -66,824,000.00 | -33,917,000.00 | -21,353,000.00 | -80,929,000.00 |
| 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 | 4,541,000.00 | 2,249,000.00 | 8,600,000.00 | 6,369,000.00 | 4,182,000.00 | 2,060,000.00 |
| 公告日期 | 2025-08-21 | 2025-05-16 | 2025-04-21 | 2024-11-06 | 2024-08-07 | 2024-05-13 | 2024-04-19 | 2023-11-16 | 2023-09-01 | 2023-05-12 |
| 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 |