| 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 | 20,155,818.67 | 17,607,050.86 | 12,475,249.24 | 6,330.27 | 6,330.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,155,818.67 | 17,607,050.86 | 12,475,249.24 | 6,330.27 | 6,330.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,856,648.93 | 271,211,009.32 | 198,450,756.41 | 198,922,134.51 | 164,594,854.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,441,343.71 | 2,890,276.22 | 2,415,190.23 | 2,180.72 | 2,180.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,720,212.86 | 171,853,312.39 | 154,386,066.60 | 153,620,193.88 | 129,932,373.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,714.49 | 1,223,411.48 | 696,485.28 | 675,783.45 | 675,289.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,979,683.89 | 48,675,474.86 | 32,245,656.21 | 24,573,127.47 | 12,395,876.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,890,834.85 | 40,162,110.02 | 32,559,659.10 | 33,982,675.71 | 27,900,100.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,859.13 | 6,406,424.35 | -23,852,301.01 | -13,931,826.72 | -6,310,966.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,318,493.13 | 8,285,740.60 | 7,489,532.03 | 6,087,738.13 | 7,032,904.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,186,992.25 | 1,884,201.11 | 31,347,645.37 | 20,023,529.30 | 13,346,390.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,708.00 | -506,136.04 | -21,248.08 | -25,867.88 | -60,601.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,760.83 | 95,160.62 | -726,500.50 | -316.52 | -316.51 |
| 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 | 765,833.33 | 1,495,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,929.22 | 138,152.78 | - | - | 11,119.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,567,435.86 | 1,452,952.99 | 1,754,623.98 | 779,046.82 | 874,469.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,771,100.68 | -250,928,828.11 | -183,879,881.77 | -198,164,691.82 | -163,763,853.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | 50,000.00 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269.43 | 401.11 | 531,355.55 | -1,545.45 | 6,163.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,722,370.11 | -250,929,229.22 | -184,411,237.32 | -198,163,146.37 | -163,770,017.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,722,370.11 | -250,929,229.22 | -184,411,237.32 | -198,163,146.37 | -163,770,017.01 |
| (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 | -120,722,370.11 | -250,929,229.22 | -184,411,237.32 | -198,163,146.37 | -163,770,017.01 |
| (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 | -120,722,370.11 | -250,929,229.22 | -184,411,237.32 | -198,163,146.37 | -163,770,017.01 |
| 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 | -144,971,299.09 | -254,014,933.88 | -186,723,255.75 | -198,941,988.64 | -164,649,442.28 |
| 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 | -0.33 | -0.68 | -0.50 | -0.54 | -0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.33 | -0.68 | -0.50 | -0.54 | -0.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,722,370.11 | -250,929,229.22 | -184,411,237.32 | -198,163,146.37 | -163,770,017.01 |
| 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 | -120,722,370.11 | -250,929,229.22 | -184,411,237.32 | - | - |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |