| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 66,969,753.09 | 33,216,965.04 | 130,272,762.01 | 97,562,309.83 | 60,738,238.45 | 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 | 66,969,753.09 | 33,216,965.04 | 130,272,762.01 | 97,562,309.83 | 60,738,238.45 | 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 | 209,906,680.34 | 96,412,359.38 | 581,598,318.57 | 394,736,146.75 | 267,528,409.42 | 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 | 10,189,199.84 | 5,138,953.41 | 22,405,200.94 | 17,337,542.92 | 11,230,464.78 | 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 | 116,413,285.79 | 53,852,131.73 | 368,564,368.34 | 244,246,074.92 | 166,167,389.94 | 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 | 339,228.53 | 286,212.87 | 407,657.11 | 89,872.24 | 66,178.35 | 68,495.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,488,509.10 | 22,406,451.74 | 110,491,483.35 | 81,584,801.56 | 52,686,296.89 | 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 | 29,846,478.50 | 12,922,537.30 | 66,295,410.29 | 43,878,114.42 | 31,291,313.88 | 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 | 4,629,978.58 | 1,806,072.33 | 13,434,198.54 | 7,599,740.69 | 6,086,765.58 | 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 | 6,323,076.82 | 3,149,649.18 | 11,152,052.44 | 9,083,372.02 | 5,017,813.52 | 1,225,579.36 |
| 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 | 4,261,022.11 | 1,465,382.57 | 17,081,843.88 | 11,834,083.76 | 9,930,647.60 | 5,293,182.67 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 4,427.63 | 49,427.63 | 27,456.31 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,646.54 | -109,123.09 | -1,637,220.51 | -221,984.55 | 27,506.67 | -98,618.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,168.65 | 158,286.61 | 1,364,746.04 | 440,637.84 | 291,127.34 | 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 | -138,071,955.40 | -61,631,420.62 | -434,488,730.84 | -285,121,099.87 | -196,540,889.36 | -102,130,819.86 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 500.00 | - | - | 2,546.70 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,264.63 | 1,055.07 | 22,886.13 | 16,286.13 | 5,803.81 | 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 | -138,558,720.03 | -61,632,475.69 | -434,511,616.97 | -285,134,839.30 | -196,546,693.17 | -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 | 115,772.52 | - | 6,209,600.12 | 6,161,306.69 | 4,757,553.64 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,674,492.55 | -61,632,475.69 | -440,721,217.09 | -291,296,145.99 | -201,304,246.81 | -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 | -138,674,492.55 | -61,632,475.69 | -440,721,217.09 | -291,296,145.99 | -201,304,246.81 | -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 | -138,674,492.55 | -61,632,475.69 | -440,721,217.09 | -291,296,145.99 | -201,304,246.81 | -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 | -143,358,346.31 | -63,304,517.43 | -459,172,377.19 | -303,584,607.02 | -211,520,217.94 | -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 | -0.21 | -0.09 | -0.67 | -0.44 | -0.31 | -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 | -0.21 | -0.09 | -0.67 | -0.44 | -0.31 | -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 | -2,175,638.72 | -816,039.59 | 6,175,113.78 | 1,623,228.55 | 4,298,551.74 | 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 | -2,175,638.72 | -816,039.59 | 6,175,113.78 | 1,623,228.55 | 4,298,551.74 | 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 | -140,850,131.27 | -62,448,515.28 | -434,546,103.31 | -289,672,917.44 | -197,005,695.07 | -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 | -140,850,131.27 | -62,448,515.28 | -434,546,103.31 | -289,672,917.44 | -197,005,695.07 | -101,462,981.24 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-28 | 2025-10-28 | 2025-08-20 | 2025-04-24 | 2025-03-18 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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