| 2026年第二季度 | 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 | 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 | 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 | 130,048,338.89 | 93,294,153.40 | 155,588,026.50 | 178,779,903.75 | 175,467,293.10 | 141,981,722.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,048,338.89 | 93,294,153.40 | 155,588,026.50 | 178,779,903.75 | 175,467,293.10 | 141,981,722.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,299,610.07 | 158,382,029.76 | 182,364,890.11 | 244,492,717.48 | 237,213,719.86 | 202,548,589.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,748,098.69 | 54,095,310.43 | 85,035,256.35 | 130,630,190.92 | 124,759,814.39 | 87,275,979.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,794,357.45 | 86,051,355.50 | 78,106,581.01 | 93,182,469.82 | 94,048,796.36 | 98,198,875.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,942.29 | 191,841.12 | 275,280.04 | 121,404.64 | 119,531.64 | 94,102.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,514,793.29 | 6,851,806.71 | 6,801,043.19 | 7,632,006.63 | 6,370,597.19 | 5,730,847.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,828,477.55 | 11,335,247.66 | 12,610,079.80 | 13,101,072.15 | 12,375,480.69 | 12,101,039.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,059.20 | -143,531.66 | -463,350.28 | -174,426.68 | -460,500.41 | -852,254.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,850.18 | 186,071.07 | -62,465.15 | 244,947.84 | 272,869.61 | 450,162.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,605.10 | 375,175.80 | 483,907.82 | 384,271.85 | 863,734.50 | 1,422,032.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,929,722.94 | -8,173,727.00 | -25,335,310.22 | 12,053,059.66 | -26,763,798.65 | -9,302,483.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -458,717.94 | -97,402.06 | -1,007,445.37 | -267,982.99 | 201,023.84 | 307,123.82 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,793.76 | 457,715.01 | 568,409.61 | 723,120.10 | 441,625.75 | 493,890.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,487.31 | 1,430,554.36 | 1,574,995.49 | 1,743,397.21 | 1,364,324.93 | 1,445,001.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,957,331.30 | 11,063,817.25 | 3,776,642.33 | 15,672,776.30 | 19,974,293.57 | 11,915,235.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,994,347.48 | -60,406,918.80 | -47,199,571.77 | -35,788,443.45 | -66,512,219.64 | -55,708,099.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.35 | 10,000.00 | 0.01 | - | 20,000.00 | 50,000.00 |
| 减：营业外支出(元) | - | - | - | - | - | - | 2,290.51 | 992.49 | - | 196.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,994,347.13 | -60,396,918.80 | -47,201,862.27 | -35,789,435.94 | -66,492,219.64 | -55,658,295.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,994,347.13 | -60,396,918.80 | -47,201,862.27 | -35,789,435.94 | -66,492,219.64 | -55,658,295.32 |
| (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 | -81,994,347.13 | -60,396,918.80 | -47,201,862.27 | -35,789,435.94 | -66,492,219.64 | -55,658,295.32 |
| (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 | -81,994,347.13 | -60,396,918.80 | -47,201,862.27 | -35,789,435.94 | -66,492,219.64 | -55,658,295.32 |
| 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 | -96,302,945.50 | -72,099,079.48 | -48,267,840.66 | -45,558,735.34 | -78,021,904.57 | -68,636,568.41 |
| 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 | -0.20 | -0.15 | -0.12 | -0.09 | -0.17 | -0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.15 | -0.12 | -0.09 | -0.17 | -0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596.36 | -310.84 | 6,258.10 | -4,309.69 | 1,155.69 | 447.00 |
| 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 | -596.36 | -310.84 | 6,258.10 | -4,309.69 | 1,155.69 | 447.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,994,943.49 | -60,397,229.64 | -47,195,604.17 | -35,793,745.63 | -66,491,063.95 | -55,657,848.32 |
| 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 | -81,994,943.49 | -60,397,229.64 | -47,195,604.17 | -35,793,745.63 | -66,491,063.95 | -55,657,848.32 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-29 00:00:00 | 2026-03-31 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |