| 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 | 3,667,464,000.00 | 1,775,684,000.00 | 7,047,461,000.00 | 5,325,011,000.00 | 3,699,803,000.00 | 1,864,400,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,312,000.00 | 1,775,532,000.00 | 7,045,734,000.00 | 5,323,437,000.00 | 3,698,335,000.00 | 1,863,650,000.00 |
| 其他业务收入(元) | - | - | 会员可见 | 会员可见 | 152,000.00 | 152,000.00 | 1,727,000.00 | 1,574,000.00 | 1,468,000.00 | 750,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,864,000.00 | 1,482,431,000.00 | 6,197,292,000.00 | 4,727,980,000.00 | 3,299,012,000.00 | 1,670,215,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,864,000.00 | 1,482,431,000.00 | 6,197,292,000.00 | 4,727,980,000.00 | 3,299,012,000.00 | 1,670,215,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,600,000.00 | 293,253,000.00 | 850,169,000.00 | 597,031,000.00 | 400,791,000.00 | 194,185,000.00 |
| 减:研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,922,000.00 | 231,963,000.00 | 784,807,000.00 | 609,652,000.00 | 409,290,000.00 | 215,370,000.00 |
| 减:营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,460,000.00 | 116,752,000.00 | 460,221,000.00 | 333,744,000.00 | 217,306,000.00 | 88,053,000.00 |
| 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 | 484,944,000.00 | 218,695,000.00 | 1,060,022,000.00 | 765,782,000.00 | 735,177,000.00 | 488,628,000.00 |
| 减:减值及拨备(元) | - | - | 会员可见 | 会员可见 | - | - | 653,670,000.00 | 653,670,000.00 | - | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -551,726,000.00 | -274,157,000.00 | -2,108,551,000.00 | -1,765,817,000.00 | -960,982,000.00 | -597,866,000.00 |
| 加:利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,315,000.00 | 8,370,000.00 | 78,410,000.00 | 65,968,000.00 | 39,636,000.00 | 14,068,000.00 |
| 加:利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,480,000.00 | -51,066,000.00 | -146,026,000.00 | -99,034,000.00 | -58,234,000.00 | -27,927,000.00 |
| 加:其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,187,000.00 | -19,397,000.00 | 67,690,000.00 | 50,655,000.00 | 30,280,000.00 | 4,340,000.00 |
| 加:汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,736,000.00 | -42,737,000.00 | -57,211,000.00 | -131,222,000.00 | -151,422,000.00 | 93,000.00 |
| 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 | -725,814,000.00 | -378,987,000.00 | -2,165,688,000.00 | -1,879,450,000.00 | -1,100,722,000.00 | -607,292,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,480,000.00 | -15,371,000.00 | 17,959,000.00 | 17,361,000.00 | 6,371,000.00 | 1,529,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -717,334,000.00 | -363,616,000.00 | -2,183,647,000.00 | -1,896,811,000.00 | -1,107,093,000.00 | -608,821,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -717,334,000.00 | -363,616,000.00 | -2,183,647,000.00 | -1,896,811,000.00 | -1,107,093,000.00 | -608,821,000.00 |
| 减:少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,748,000.00 | -4,206,000.00 | -7,307,000.00 | -4,619,000.00 | -760,000.00 | -1,833,000.00 |
| 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 | -712,586,000.00 | -359,410,000.00 | -2,176,340,000.00 | -1,892,192,000.00 | -1,106,333,000.00 | -606,988,000.00 |
| 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 | -712,586,000.00 | -359,410,000.00 | -2,176,340,000.00 | -1,892,192,000.00 | -1,106,333,000.00 | -606,988,000.00 |
| 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 | -0.20 | -0.10 | -0.61 | -0.53 | -0.31 | -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 | -0.20 | -0.10 | -0.61 | -0.53 | -0.31 | -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 | 20,174,000.00 | 20,704,000.00 | 102,241,000.00 | 169,877,000.00 | 208,781,000.00 | -29,833,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -697,160,000.00 | -342,912,000.00 | -2,081,406,000.00 | -1,726,934,000.00 | -898,312,000.00 | -638,654,000.00 |
| 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 | -692,343,000.00 | -338,665,000.00 | -2,074,072,000.00 | -1,722,262,000.00 | -897,536,000.00 | -636,820,000.00 |
| 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 | -4,817,000.00 | -4,247,000.00 | -7,334,000.00 | -4,672,000.00 | -776,000.00 | -1,834,000.00 |
| 公告日期 | 2025-08-20 | 2025-05-28 | 2025-04-15 | 2024-11-19 | 2024-08-20 | 2024-05-22 | 2024-04-30 | 2023-11-21 | 2023-08-22 | 2023-05-23 |
| 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 |
