| 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 | 54,521,048,000.00 | 27,645,881,000.00 | 112,856,020,000.00 | 78,181,544,000.00 | 55,415,683,000.00 | 27,536,383,000.00 |
| 主营收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,924,737,000.00 | 25,847,130,000.00 | 105,613,485,000.00 | 73,178,297,000.00 | 52,100,943,000.00 | 25,937,830,000.00 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,311,000.00 | 1,798,751,000.00 | 7,242,535,000.00 | 5,003,247,000.00 | 3,314,740,000.00 | 1,598,553,000.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,634,335,000.00 | 21,100,380,000.00 | 87,135,128,000.00 | 60,693,506,000.00 | 43,309,175,000.00 | 21,631,820,000.00 |
| 主营成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,634,335,000.00 | 21,100,380,000.00 | 87,135,128,000.00 | 60,693,506,000.00 | 43,309,175,000.00 | 21,631,820,000.00 |
| 毛利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,886,713,000.00 | 6,545,501,000.00 | 25,720,892,000.00 | 17,488,038,000.00 | 12,106,508,000.00 | 5,904,563,000.00 |
| 减:研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,057,000.00 | 481,901,000.00 | 1,767,530,000.00 | 1,271,088,000.00 | 835,809,000.00 | 392,763,000.00 |
| 减:营销费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,546,000.00 | 690,884,000.00 | 3,242,215,000.00 | 2,399,007,000.00 | 1,729,399,000.00 | 836,894,000.00 |
| 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 | 1,829,758,000.00 | 929,088,000.00 | 4,146,568,000.00 | 3,142,029,000.00 | 2,010,788,000.00 | 1,047,672,000.00 |
| 减:其他营业费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,206,000.00 | 1,985,526,000.00 | 8,262,004,000.00 | 5,736,800,000.00 | 3,964,897,000.00 | 1,783,831,000.00 |
| 加:其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,978,000.00 | 301,599,000.00 | 801,560,000.00 | 496,742,000.00 | 336,577,000.00 | 142,289,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,124,000.00 | 2,759,701,000.00 | 9,104,135,000.00 | 5,435,856,000.00 | 3,902,192,000.00 | 1,985,692,000.00 |
| 加:利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,713,000.00 | 216,058,000.00 | 780,292,000.00 | 571,379,000.00 | 405,133,000.00 | 221,965,000.00 |
| 加:利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,221,000.00 | -10,555,000.00 | -22,932,000.00 | -8,162,000.00 | -7,696,000.00 | -5,706,000.00 |
| 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 | 33,725,000.00 | 4,376,000.00 | 62,247,000.00 | 91,932,000.00 | 162,343,000.00 | 73,787,000.00 |
| 加:投资性减值准备(元) | - | - | 会员可见 | 会员可见 | -14,691,000.00 | - | -19,105,000.00 | -19,105,000.00 | -19,105,000.00 | - |
| 加:汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,263,000.00 | -2,367,000.00 | 162,666,000.00 | 240,817,000.00 | 274,449,000.00 | -8,187,000.00 |
| 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 | 5,317,387,000.00 | 2,967,213,000.00 | 10,067,303,000.00 | 6,312,717,000.00 | 4,717,316,000.00 | 2,267,551,000.00 |
| 减:所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,932,000.00 | 619,286,000.00 | 1,866,004,000.00 | 1,094,036,000.00 | 729,201,000.00 | 390,144,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,455,000.00 | 2,347,927,000.00 | 8,201,299,000.00 | 5,218,681,000.00 | 3,988,115,000.00 | 1,877,407,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,455,000.00 | 2,347,927,000.00 | 8,201,299,000.00 | 5,218,681,000.00 | 3,988,115,000.00 | 1,877,407,000.00 |
| 减:少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,538,000.00 | 31,218,000.00 | 84,675,000.00 | 54,205,000.00 | 31,931,000.00 | 18,676,000.00 |
| 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 | 4,247,917,000.00 | 2,316,709,000.00 | 8,116,624,000.00 | 5,164,476,000.00 | 3,956,184,000.00 | 1,858,731,000.00 |
| 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 | 4,247,917,000.00 | 2,316,709,000.00 | 8,116,624,000.00 | 5,164,476,000.00 | 3,956,184,000.00 | 1,858,731,000.00 |
| 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 | 39.12 | 21.36 | 73.32 | 46.16 | 35.02 | 16.03 |
| 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 | 38.37 | 20.89 | 72.11 | 45.44 | 34.50 | 15.80 |
| 基本每股收益-ADS(元) | 会员可见 | 会员可见 | - | 会员可见 | 7.82 | 4.27 | - | 9.23 | 7.00 | 3.21 |
| 摊薄每股收益-ADS(元) | 会员可见 | 会员可见 | - | 会员可见 | 7.67 | 4.18 | - | 9.09 | 6.90 | 3.16 |
| 其他全面收益(元) | - | - | 会员可见 | - | - | - | 12,039,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,455,000.00 | - | 8,213,338,000.00 | - | - | - |
| 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 | 4,247,917,000.00 | - | 8,128,663,000.00 | - | - | - |
| 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 | 44,538,000.00 | - | 84,675,000.00 | - | - | - |
| 公告日期 | 2025-08-14 | 2025-05-20 | 2025-04-17 | 2024-11-19 | 2024-08-20 | 2024-05-22 | 2024-04-18 | 2023-11-14 | 2023-08-18 | 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 |
