| 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 | 8,313,246,000.00 | 4,153,183,000.00 | 16,290,027,000.00 | 11,794,524,000.00 | 7,513,498,000.00 | 3,599,174,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,955,607,000.00 | 2,618,197,000.00 | 11,180,106,000.00 | 8,170,049,000.00 | 5,258,878,000.00 | 2,533,292,000.00 |
| 其他业务收入(元) | - | - | 会员可见 | 会员可见 | 1,357,639,000.00 | 1,534,986,000.00 | 5,109,921,000.00 | 3,624,475,000.00 | 2,254,620,000.00 | 1,065,882,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,313,246,000.00 | 4,153,183,000.00 | 16,290,027,000.00 | 11,794,524,000.00 | 7,513,498,000.00 | 3,599,174,000.00 |
| 减:营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,005,000.00 | 415,617,000.00 | 1,939,885,000.00 | 1,388,295,000.00 | 858,663,000.00 | 422,177,000.00 |
| 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 | 201,469,000.00 | 106,415,000.00 | 421,076,000.00 | 313,039,000.00 | 217,646,000.00 | 104,889,000.00 |
| 减:其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,685,000.00 | 2,267,050,000.00 | 9,072,102,000.00 | 6,515,787,000.00 | 4,248,659,000.00 | 2,065,078,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,349,087,000.00 | 1,364,101,000.00 | 4,856,964,000.00 | 3,577,403,000.00 | 2,188,530,000.00 | 1,007,030,000.00 |
| 加:利息收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 96,045,000.00 | 50,058,000.00 | 217,307,000.00 | 170,337,000.00 | 120,624,000.00 | 64,770,000.00 |
| 加:利息支出(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加:权益性投资损益(元) | - | - | - | - | - | - | -30,112,000.00 | -30,112,000.00 | -30,112,000.00 | - |
| 加:其他收入(支出)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,398,000.00 | 111,968,000.00 | 230,936,000.00 | 225,727,000.00 | 185,552,000.00 | 24,164,000.00 |
| 加:公允价值变动损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加:汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,000.00 | 82,000.00 | 2,356,000.00 | 3,171,000.00 | 3,830,000.00 | 6,149,000.00 |
| 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 | 3,602,772,000.00 | 1,526,209,000.00 | 5,277,451,000.00 | 3,946,526,000.00 | 2,468,424,000.00 | 1,102,113,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,120,000.00 | 366,065,000.00 | 1,008,874,000.00 | 785,637,000.00 | 445,225,000.00 | 172,291,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,652,000.00 | 1,160,144,000.00 | 4,268,577,000.00 | 3,160,889,000.00 | 2,023,199,000.00 | 929,822,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,652,000.00 | 1,160,144,000.00 | 4,268,577,000.00 | 3,160,889,000.00 | 2,023,199,000.00 | 929,822,000.00 |
| 减:少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,163,000.00 | -4,143,000.00 | -16,759,000.00 | -12,707,000.00 | -8,350,000.00 | -4,287,000.00 |
| 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 | 2,544,815,000.00 | 1,164,287,000.00 | 4,285,336,000.00 | 3,173,596,000.00 | 2,031,549,000.00 | 934,109,000.00 |
| 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 | 2,544,815,000.00 | 1,164,287,000.00 | 4,285,336,000.00 | 3,173,596,000.00 | 2,031,549,000.00 | 934,109,000.00 |
| 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 | 8.27 | 3.73 | 13.36 | 9.85 | 6.29 | 2.89 |
| 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 | 8.10 | 3.65 | 13.04 | 9.61 | 6.14 | 2.82 |
| 基本每股收益-ADS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.54 | 7.46 | 26.72 | 19.70 | 12.58 | 5.78 |
| 摊薄每股收益-ADS(元) | - | 会员可见 | 会员可见 | 会员可见 | 16.20 | 7.30 | 26.08 | 19.22 | 12.28 | 5.64 |
| 其他全面收益(元) | 会员可见 | - | - | - | 3,900,000.00 | 2,010,000.00 | 17,118,000.00 | 20,724,000.00 | 16,673,000.00 | -2,808,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,552,000.00 | 1,162,154,000.00 | 4,285,695,000.00 | 3,181,613,000.00 | 2,039,872,000.00 | 927,014,000.00 |
| 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 | 2,548,715,000.00 | 1,166,297,000.00 | 4,302,454,000.00 | 3,194,320,000.00 | 2,048,222,000.00 | 931,301,000.00 |
| 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 | -8,163,000.00 | -4,143,000.00 | -16,759,000.00 | -12,707,000.00 | -8,350,000.00 | -4,287,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-19 | 2025-03-25 | 2024-11-19 | 2024-08-13 | 2024-05-20 | 2024-04-26 | 2023-11-16 | 2023-08-22 | 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 |
