| 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,994,025,000.00 | 12,281,320,000.00 | 7,758,743,000.00 | 3,723,531,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,994,025,000.00 | 12,281,320,000.00 | 7,758,743,000.00 | 3,723,531,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,356,965,000.00 | 6,861,558,000.00 | 4,368,957,000.00 | 2,107,073,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,356,965,000.00 | 6,861,558,000.00 | 4,368,957,000.00 | 2,107,073,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,637,060,000.00 | 5,419,762,000.00 | 3,389,786,000.00 | 1,616,458,000.00 |
| 减：营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,534,000.00 | 2,518,549,000.00 | 1,522,088,000.00 | 696,027,000.00 |
| 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 | 931,651,000.00 | 654,781,000.00 | 418,573,000.00 | 191,341,000.00 |
| 减：减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,846,000.00 | 5,104,000.00 | 5,104,000.00 | 3,612,000.00 |
| 减：其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,165,000.00 | -106,043,000.00 | -38,090,000.00 | 667,000.00 |
| 加：其他收益(元) | - | 会员可见 | - | - | 21,595,000.00 | - | 12,698,000.00 | 18,474,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,789,000.00 | 2,347,371,000.00 | 1,494,809,000.00 | 743,285,000.00 |
| 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 | 5,986,000.00 | 2,310,000.00 | 301,000.00 | 120,000.00 |
| 加：其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 加：融资收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,757,000.00 | 41,851,000.00 | 34,011,000.00 | 24,981,000.00 |
| 税前利润其他项目(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 3,347,532,000.00 | 2,391,532,000.00 | 1,529,121,000.00 | 768,386,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,104,000.00 | 565,832,000.00 | 351,742,000.00 | 182,432,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,428,000.00 | 1,825,700,000.00 | 1,177,379,000.00 | 585,954,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,428,000.00 | 1,825,700,000.00 | 1,177,379,000.00 | 585,954,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,868,000.00 | 13,833,000.00 | 7,277,000.00 | 3,482,000.00 |
| 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 | 2,617,560,000.00 | 1,811,867,000.00 | 1,170,102,000.00 | 582,472,000.00 |
| 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 | 2,617,560,000.00 | 1,811,867,000.00 | 1,170,102,000.00 | 582,472,000.00 |
| 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 | 2.11 | 1.46 | 0.94 | 0.47 |
| 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 | 2.10 | 1.45 | 0.94 | 0.47 |
| 基本每股收益－ADS(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 5.84 | 3.76 | 1.88 |
| 摊薄每股收益－ADS(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 5.80 | 3.76 | 1.88 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,128,000.00 | 15,708,000.00 | 6,845,000.00 | 3,855,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,556,000.00 | 1,841,408,000.00 | 1,184,224,000.00 | 589,809,000.00 |
| 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 | 2,635,833,000.00 | 1,823,139,000.00 | 1,178,043,000.00 | 586,166,000.00 |
| 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 | 18,723,000.00 | 18,269,000.00 | 6,181,000.00 | 3,643,000.00 |
| 公告日期 | 2026-04-24 | 2025-11-21 | 2025-08-20 | 2025-05-23 | 2025-04-24 | 2024-11-29 | 2024-08-30 | 2024-05-14 |
| 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 |