| 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 | 33,752,788.05 | 33,216,965.04 | 32,710,452.18 | 36,824,071.38 | 27,722,106.89 | 33,016,131.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,752,788.05 | 33,216,965.04 | 32,710,452.18 | 36,824,071.38 | 27,722,106.89 | 33,016,131.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,494,320.96 | 96,412,359.38 | 186,862,171.82 | 127,207,737.33 | 127,002,116.81 | 140,526,292.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,246.43 | 5,138,953.41 | 5,067,658.02 | 6,107,078.14 | 5,420,971.67 | 5,809,493.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,561,154.06 | 53,852,131.73 | 124,318,293.42 | 78,078,684.98 | 81,520,479.51 | 84,646,910.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,015.66 | 286,212.87 | 317,784.87 | 23,693.89 | -2,317.14 | 68,495.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,082,057.36 | 22,406,451.74 | 28,906,681.79 | 28,898,504.67 | 22,398,197.58 | 30,288,099.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,923,941.20 | 12,922,537.30 | 22,417,295.87 | 12,586,800.54 | 14,454,923.45 | 16,836,390.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,906.25 | 1,806,072.33 | 5,834,457.85 | 1,512,975.11 | 3,209,861.74 | 2,876,903.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,427.64 | 3,149,649.18 | 2,068,680.42 | 4,065,558.50 | 3,792,234.16 | 1,225,579.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,359.62 | 849,401.23 | 492,439.66 | 218,019.42 | 435,130.18 | 1,223,448.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,523.45 | -109,123.09 | -1,415,235.96 | -249,491.22 | 126,125.49 | -98,618.82 |
| 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 | 2,795,639.54 | 1,465,382.57 | 5,247,760.12 | 1,903,436.16 | 4,637,464.93 | 5,293,182.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,882.04 | 158,286.61 | 924,108.20 | 149,510.50 | 106,350.00 | 184,777.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,440,534.78 | -61,631,420.62 | -149,367,630.97 | -88,580,210.51 | -94,410,069.50 | -102,130,819.86 |
| 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 | 486,209.56 | 1,055.07 | 6,600.00 | 10,482.32 | - | 5,803.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,926,244.34 | -61,632,475.69 | -149,376,777.67 | -88,588,146.13 | -94,410,069.50 | -102,136,623.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 48,293.43 | 1,403,753.05 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,042,016.86 | -61,632,475.69 | -149,425,071.10 | -89,991,899.18 | -99,167,623.14 | -102,136,623.67 |
| (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 | -77,042,016.86 | -61,632,475.69 | -149,425,071.10 | -89,991,899.18 | -99,167,623.14 | -102,136,623.67 |
| (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 | -77,042,016.86 | -61,632,475.69 | -149,425,071.10 | -89,991,899.18 | -99,167,623.14 | -102,136,623.67 |
| 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 | -80,053,828.88 | -63,304,517.43 | -155,587,770.17 | -92,064,389.08 | -103,911,438.07 | -107,608,779.87 |
| 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 | -0.12 | -0.09 | -0.23 | -0.14 | -0.15 | -0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.12 | -0.09 | -0.23 | -0.13 | -0.15 | -0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,359,599.13 | -816,039.59 | 4,551,885.23 | -2,675,323.19 | 3,624,909.31 | 673,642.43 |
| 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 | -1,359,599.13 | -816,039.59 | 4,551,885.23 | -2,675,323.19 | 3,624,909.31 | 673,642.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,401,615.99 | -62,448,515.28 | -144,873,185.87 | -92,667,222.37 | -95,542,713.83 | -101,462,981.24 |
| 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 | -78,401,615.99 | -62,448,515.28 | -144,873,185.87 | -92,667,222.37 | -95,542,713.83 | -101,462,981.24 |
| 公告日期 | 2026-08-26 00:00:00 | 2026-04-29 00:00:00 | 2026-03-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-24 00:00:00 | 2025-03-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |