| 2026年第一季度 | 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 | 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 | 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 | 21,185,009.61 | 206,417,021.19 | 60,539,278.16 | 45,941,767.28 | 20,277,492.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,185,009.61 | 206,417,021.19 | 60,539,278.16 | 45,941,767.28 | 20,277,492.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,382,538.46 | 223,819,968.31 | 107,650,059.10 | 89,359,026.27 | 63,602,701.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,863,531.59 | 170,523,196.64 | 53,201,365.75 | 36,568,819.55 | 12,781,234.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,084,230.63 | 29,587,709.17 | 21,521,857.53 | 27,254,880.63 | 27,461,941.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,970.55 | 1,257,265.02 | 655,138.96 | 639,146.20 | 467,610.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,041,297.61 | 11,349,577.38 | 18,597,384.43 | 11,109,498.84 | 9,832,018.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,921,090.93 | 11,143,900.94 | 13,960,640.43 | 17,206,727.88 | 13,643,135.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -193,582.85 | -41,680.84 | -286,328.00 | -3,420,046.83 | -583,238.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -604,314.66 | -18,510,323.22 | -230,390.94 | 99,645.66 | 48,807.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,667.73 | -23,059,885.83 | -4,867,297.89 | -345,116.06 | 2,539,246.68 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,848.38 | 3,127,754.26 | 1,189,664.52 | 2,158,138.31 | 2,113,523.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,179,979.41 | -55,711,065.63 | -50,818,036.73 | -41,504,591.08 | -38,623,631.49 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,588.50 | 13,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,521.12 | 1,814,782.49 | 190,010.66 | 31,241.01 | 410,165.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,857,912.03 | -57,512,848.12 | -51,004,416.42 | -41,535,832.09 | -39,033,796.61 |
| 减：所得税费用(元) | - | 会员可见 | - | - | - | 19,482,933.28 | -8,097,651.50 | -2,482,970.22 | -8,287,326.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,857,912.03 | -76,995,781.40 | -42,906,764.92 | -39,052,861.87 | -30,746,470.29 |
| (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 | -29,857,912.03 | -76,995,781.40 | -42,906,764.92 | -39,052,861.87 | -30,746,470.29 |
| (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 | -29,644,519.92 | -76,399,045.60 | -42,505,636.47 | -38,614,804.95 | -30,288,279.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,392.11 | -596,735.80 | -401,128.45 | -438,056.92 | -458,190.44 |
| 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 | -29,779,102.42 | -75,533,409.12 | -42,806,551.30 | -34,602,619.91 | -30,063,147.35 |
| 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 | -0.38 | -0.99 | -0.55 | -0.50 | -0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | -0.99 | -0.55 | -0.50 | -0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,796.00 | 33,493.35 | -17,030.24 | 14,651.63 | 326.03 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,796.00 | 33,493.35 | -17,030.24 | 14,651.63 | 326.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,865,708.03 | -76,962,288.05 | -42,923,795.16 | -39,038,210.24 | -30,746,144.26 |
| 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 | -29,652,315.92 | -76,365,552.25 | -42,522,666.71 | -38,600,153.32 | -30,287,953.82 |
| 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 | -213,392.11 | -596,735.80 | -401,128.45 | -438,056.92 | -458,190.44 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |