| 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 | 2,071,725,000.00 | 1,039,684,000.00 | 5,530,404,557.00 | 4,234,443,000.00 | 2,875,253,000.00 | 1,483,060,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,725,000.00 | 1,039,684,000.00 | 5,530,404,557.00 | 4,234,443,000.00 | 2,875,253,000.00 | 1,483,060,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,501,000.00 | 930,678,000.00 | 4,846,371,264.00 | 3,676,660,000.00 | 2,509,888,000.00 | 1,306,594,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,501,000.00 | 930,678,000.00 | 4,846,371,264.00 | 3,676,660,000.00 | 2,509,888,000.00 | 1,306,594,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,224,000.00 | 109,006,000.00 | 684,033,293.00 | 557,783,000.00 | 365,365,000.00 | 176,466,000.00 |
| 减：研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,285,000.00 | 54,150,000.00 | 276,935,538.00 | 217,863,000.00 | 143,354,000.00 | 72,311,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,533,000.00 | 75,570,000.00 | 351,726,623.00 | 267,729,000.00 | 177,733,000.00 | 90,686,000.00 |
| 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 | 91,293,000.00 | 42,797,000.00 | 237,755,845.00 | 157,725,000.00 | 106,731,000.00 | 59,793,000.00 |
| 减：减值及拨备(元) | - | - | - | - | - | - | 13,966,789.00 | - | - | - |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,617,000.00 | 103,428,000.00 | -32,314,541.00 | -41,933,000.00 | -27,661,000.00 | -19,046,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -286,504,000.00 | -166,939,000.00 | -164,036,961.00 | -43,601,000.00 | -34,792,000.00 | -27,277,000.00 |
| 加：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,066,000.00 | 81,094,000.00 | 284,982,128.00 | 202,426,000.00 | 121,679,000.00 | 54,426,000.00 |
| 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 | -4,988,000.00 | -2,261,000.00 | -31,610,752.00 | -1,177,000.00 | -4,213,000.00 | -3,236,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -943,000.00 | - | -52,873,716.00 | -60,153,000.00 | -61,554,000.00 | -8,000,000.00 |
| 加：汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,000.00 | 153,000.00 | 125,893.00 | 248,000.00 | 245,000.00 | -1,396,000.00 |
| 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 | -134,612,000.00 | -87,953,000.00 | 36,586,592.00 | 97,743,000.00 | 21,365,000.00 | 14,517,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,000.00 | - | 1,068,958.00 | - | - | - |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,122,000.00 | -87,953,000.00 | 35,517,634.00 | 97,743,000.00 | 21,365,000.00 | 14,517,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,122,000.00 | -87,953,000.00 | 35,517,634.00 | 97,743,000.00 | 21,365,000.00 | 14,517,000.00 |
| 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 | -137,122,000.00 | -87,953,000.00 | 35,517,634.00 | 97,743,000.00 | 21,365,000.00 | 14,517,000.00 |
| 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 | -137,122,000.00 | -87,953,000.00 | 35,517,634.00 | 97,743,000.00 | 21,365,000.00 | 14,517,000.00 |
| 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 | -4.36 | -2.77 | 1.11 | 3.06 | 0.67 | 0.45 |
| 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 | -4.36 | -2.77 | 1.11 | 3.06 | 0.67 | 0.45 |
| 基本每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.36 | -2.77 | 1.11 | 0.31 | 0.07 | 0.05 |
| 摊薄每股收益－ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.36 | -2.77 | 1.11 | 0.31 | 0.07 | 0.05 |
| 其他全面收益(元) | - | - | 会员可见 | - | - | - | 93,256,170.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,122,000.00 | - | 128,773,804.00 | - | - | - |
| 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 | -137,122,000.00 | - | 128,773,804.00 | - | - | - |
| 公告日期 | 2025-08-18 | 2025-05-20 | 2025-04-29 | 2024-11-20 | 2024-09-12 | 2024-06-05 | 2024-04-29 | 2023-12-07 | 2023-08-14 | 2023-05-18 |
| 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 |