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Income Statement, fiscal years · CNY, as filed
| Line item | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | CNY 5.95B | CNY 7.35B | CNY 8.26B |
| Cost of revenue | CNY 1.05B | CNY 1.23B | CNY 1.23B |
| Gross profit | CNY 4.89B | CNY 6.11B | CNY 7.03B |
| Gross margin | 8220.0% | 8310.0% | 8510.0% |
| Research & development | CNY 1.54B | CNY 1.81B | CNY 1.65B |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | CNY 4.31B | CNY 4.94B | CNY 4.56B |
| Operating income | CNY 580.97M | CNY 1.17B | CNY 2.46B |
| Operating margin | 980.0% | 1590.0% | 2980.0% |
| Interest expense | — | — | — |
| Pretax income | CNY 1.22B | CNY 1.83B | CNY 3.20B |
| Tax provision | CNY 122.57M | CNY 265.63M | CNY 509.74M |
| Net income | CNY 1.09B | CNY 1.58B | CNY 2.73B |
| Net margin | 1850.0% | 2150.0% | 3310.0% |
| EBITDA | CNY 839.76M | CNY 1.67B | CNY 3.01B |
| Basic EPS | 1.26 | 1.8 | 3.04 |
| Diluted EPS | 1.22 | 1.74 | 2.95 |