| 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,989,459.63 | 35,373,168.59 | 38,267,596.27 | 30,196,702.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,989,459.63 | 35,373,168.59 | 38,267,596.27 | 30,196,702.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,152,956.04 | 105,939,159.06 | 102,997,651.03 | 86,723,587.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,620,665.78 | 24,117,420.59 | 23,222,438.58 | 20,717,747.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,637,331.03 | 43,008,541.48 | 47,532,815.97 | 35,187,585.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,489.04 | 629,938.15 | 378,911.38 | 282,796.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,431,102.21 | 16,401,122.40 | 12,376,927.97 | 10,256,372.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,021,729.13 | 17,839,944.44 | 19,138,385.81 | 17,931,186.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,638.85 | 3,942,192.00 | 348,171.32 | 2,347,900.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,632.62 | 2,592,132.32 | 2,641,170.07 | 2,055,829.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,799.79 | 522,294.76 | 704,985.96 | 890,937.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,392,047.51 | 323,015.08 | -374,715.32 | 133,239.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,165,830.08 | 4,702,728.93 | -71,169,595.82 | -29,167,589.32 |
| 三、其他经营收益 | ||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,774,705.44 | 1,101,768.73 | 1,991,952.37 | 1,994,823.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,974,282.76 | -64,438,477.73 | -134,254,799.33 | -83,566,412.43 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | - | -2,444.97 | 79,221.10 | -27,613.56 | 27,615.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,866.04 | 24,169.49 | 229,850.53 | 4,200.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,998,593.77 | -64,383,426.12 | -134,512,263.42 | -83,542,997.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,225,505.33 | 927,860.87 | -10,350,772.92 | -4,433,551.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,773,088.44 | -65,311,286.99 | -124,161,490.50 | -79,109,445.37 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,773,088.44 | -65,311,286.99 | -124,161,490.50 | -79,109,445.37 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,306,629.22 | -62,721,717.07 | -118,949,809.49 | -77,068,194.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,466,459.22 | -2,589,569.92 | -5,211,681.01 | -2,041,250.50 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,239,158.45 | -62,821,635.78 | -118,876,060.58 | -77,637,132.52 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.11 | -0.20 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -0.11 | -0.20 | -0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,773,088.44 | -65,311,286.99 | -124,161,490.50 | -79,109,445.37 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,306,629.22 | -62,721,717.07 | -118,949,809.49 | -77,068,194.87 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,466,459.22 | -2,589,569.92 | -5,211,681.01 | -2,041,250.50 |
| 公告日期 | 2026-03-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |