| 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 | 120,421,278.02 | 308,116,657.13 | 439,340,171.48 | 106,085,956.23 | 134,782,093.14 | 56,544,466.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,421,278.02 | 308,116,657.13 | 439,340,171.48 | 106,085,956.23 | 134,782,093.14 | 56,544,466.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,699,872.92 | 354,704,048.53 | 381,536,977.72 | 130,731,732.24 | 149,624,000.55 | 94,654,887.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,757,150.26 | 24,452,430.96 | 133,923,110.79 | 44,135,964.91 | 51,831,873.94 | 20,926,380.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,569,913.14 | 23,362,290.56 | 54,614,204.82 | 33,354,053.81 | 43,997,852.57 | 27,780,471.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,380.86 | 1,303,509.62 | 2,377,479.81 | 1,043,979.41 | 1,345,283.43 | 1,414,873.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,074,902.76 | 272,634,890.22 | 155,293,374.50 | 23,817,204.20 | 21,527,705.74 | 21,568,768.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,836,420.85 | 30,860,113.10 | 32,060,914.12 | 25,656,659.74 | 28,329,840.52 | 21,770,161.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,105.05 | 2,090,814.07 | 3,267,893.68 | 2,723,870.17 | 2,591,444.35 | 1,194,233.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,496.63 | 2,169,975.00 | 2,711,882.85 | 2,704,441.78 | 3,145,024.90 | 2,063,637.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,175.42 | 121,792.64 | 141,853.42 | 241,618.56 | 503,129.37 | 920,702.01 |
| 资产减值损失(元) | - | - | 会员可见 | - | -169,957.70 | -662,789.13 | -1,044,678.10 | -285,953.73 | -263,649.24 | -3,685.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,541,397.78 | -8,734,128.34 | -104,469,468.71 | -5,461,113.19 | -17,101,947.11 | -11,384,374.44 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | 10,083,846.41 | - | 168,487.46 | 152,076.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,718,712.30 | 1,141,119.20 | 4,186,902.68 | 7,108,155.71 | 1,771,382.67 | 10,597,875.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,271,979.78 | -54,843,189.67 | -33,373,413.66 | -23,282,715.04 | -30,267,633.63 | -38,815,320.24 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 66,790.30 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,318,979.78 | -54,843,189.67 | -33,440,203.96 | -23,382,715.04 | -30,267,633.63 | -38,815,320.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,400,502.43 | -311,934.70 | -3,563,149.72 | -329,880.73 | -3,010,073.37 | -1,699,664.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,918,477.35 | -54,531,254.97 | -29,877,054.24 | -23,052,834.31 | -27,257,560.26 | -37,115,655.68 |
| (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 | -68,918,477.35 | -54,531,254.97 | -29,877,054.24 | -23,052,834.31 | -27,257,560.26 | -37,115,655.68 |
| (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 | -60,158,963.38 | -48,682,545.64 | -37,133,971.33 | -20,225,708.43 | -26,235,949.65 | -35,071,604.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,759,513.98 | -5,848,709.32 | 7,256,917.09 | -2,827,125.88 | -1,021,610.61 | -2,044,051.32 |
| 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 | -61,531,176.80 | -48,688,495.64 | -38,013,827.18 | -21,491,884.35 | -26,805,384.55 | -35,807,446.26 |
| 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 | -0.79 | -0.63 | -0.48 | -0.27 | -0.34 | -0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.79 | -0.63 | -0.48 | -0.27 | -0.34 | -0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,306.26 | -16,949.24 | 711,583.62 | -547,297.20 | 344,130.39 | -223,634.31 |
| 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 | -57,306.26 | -16,949.24 | 711,583.62 | -547,297.20 | 344,130.39 | -223,634.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,975,783.62 | -54,548,204.20 | -29,165,470.62 | -23,600,131.51 | -26,913,429.87 | -37,339,289.99 |
| 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 | -60,216,269.64 | -48,699,494.88 | -36,422,387.71 | -20,773,005.63 | -25,891,819.26 | -35,295,238.67 |
| 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 | -8,759,513.98 | -5,848,709.32 | 7,256,917.09 | -2,827,125.88 | -1,021,610.61 | -2,044,051.32 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-21 00:00:00 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |