| 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 | 69,136,349.41 | 61,101,125.72 | 62,610,803.56 | 58,458,204.57 | 56,173,887.01 | 24,319,537.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,136,349.41 | 61,101,125.72 | 62,610,803.56 | 58,458,204.57 | 56,173,887.01 | 24,319,537.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,406,168.86 | 152,883,339.26 | 186,669,530.77 | 146,909,823.17 | 158,293,208.08 | 117,128,087.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,036,292.50 | 12,910,056.67 | 20,729,367.22 | 11,308,416.88 | 12,148,645.49 | 5,115,271.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,427,749.29 | 55,061,232.76 | 92,874,927.67 | 65,040,262.80 | 85,900,167.76 | 68,099,878.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,084.72 | 380,047.49 | 388,867.69 | 373,936.26 | 322,498.34 | 193,080.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,865,613.96 | 61,368,025.34 | 53,798,624.70 | 53,935,552.59 | 45,119,935.72 | 32,638,884.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,163,571.23 | 21,100,052.43 | 19,481,804.06 | 17,146,289.45 | 18,795,379.55 | 21,832,845.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,857.16 | 2,063,924.57 | -604,060.57 | -894,634.81 | -3,993,418.78 | -10,751,873.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,654.25 | 2,264,677.22 | 1,723,176.21 | 1,608,105.74 | 2,686,428.94 | 736,757.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,016.49 | 766,153.06 | 695,217.29 | 4,106,465.55 | 6,854,084.82 | 12,261,459.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,702.32 | 581.14 | -98,794.63 | -581.14 | -484,646.40 | -429,726.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,482.45 | -1,041,572.56 | -1,070,495.82 | -1,010,139.63 | -1,515,310.38 | -915,982.61 |
| 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 | 2,163,417.80 | 1,094,239.72 | 2,104,513.70 | 2,669,013.70 | 2,562,924.67 | 2,386,259.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,688,024.15 | 5,394,673.34 | 4,534,906.14 | 2,044,372.55 | 201,948.00 | 7,951,174.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,227.57 | 614,608.56 | 3,442,636.15 | 519,558.46 | 191,580.69 | 503,764.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,778,930.06 | -85,719,477.84 | -115,145,961.67 | -84,229,394.66 | -101,117,526.04 | -83,313,061.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,020.69 | 671,764.89 | 92,342.89 | 2,626,036.22 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,142,950.75 | -86,391,242.73 | -115,238,304.56 | -86,855,430.88 | -101,389,030.22 | -83,313,061.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,415.66 | -49,563.51 | -580,315.83 | 160,735.37 | -32,510.82 | -343,675.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,670,535.09 | -86,341,679.22 | -114,657,988.73 | -87,016,166.25 | -101,356,519.40 | -82,969,385.29 |
| (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 | -83,670,535.09 | -86,341,679.22 | -114,657,988.73 | -87,016,166.25 | -101,356,519.40 | -82,969,385.29 |
| (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 | -78,683,309.33 | -83,530,738.28 | -113,223,355.18 | -86,850,168.73 | -101,141,686.87 | -82,848,207.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,987,225.76 | -2,810,940.94 | -1,434,633.55 | -165,997.52 | -214,832.53 | -121,177.43 |
| 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 | -87,801,508.09 | -89,352,213.05 | -122,969,860.45 | -89,072,223.47 | -103,686,900.41 | -93,225,835.48 |
| 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 | -0.14 | -0.15 | -0.20 | -0.15 | -0.17 | -0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.14 | -0.14 | -0.19 | -0.15 | -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 | 877,034.77 | -52,203.72 | -2,917,035.91 | 1,702,370.73 | -2,878,834.27 | -1,115,257.61 |
| 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 | 878,351.80 | -50,180.14 | -2,932,520.50 | 1,723,855.75 | -2,884,735.10 | -1,069,400.13 |
| 归属于少数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 | -1,317.03 | -2,023.58 | 15,484.59 | -21,485.02 | 5,900.83 | -45,857.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,793,500.32 | -86,393,882.94 | -117,575,024.64 | -85,313,795.52 | -104,235,353.67 | -84,084,642.90 |
| 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 | -77,804,957.53 | -83,580,918.42 | -116,155,875.68 | -85,126,312.98 | -104,026,421.97 | -83,917,607.99 |
| 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 | -4,988,542.79 | -2,812,964.52 | -1,419,148.96 | -187,482.54 | -208,931.70 | -167,034.91 |
| 公告日期 | 2026-08-29 00:00:00 | 2026-04-30 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |