| 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 | 19,163,847.37 | 8,188,968.92 | 168,790,397.56 | 19,156,299.24 | 14,873,214.62 | 8,606,045.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,163,847.37 | 8,188,968.92 | 168,790,397.56 | 19,156,299.24 | 14,873,214.62 | 8,606,045.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,684,739.50 | 65,993,855.34 | 410,066,940.31 | 327,620,052.49 | 224,987,384.25 | 91,335,787.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,836.43 | 1,155,320.93 | 3,923,936.17 | 7,031,049.10 | 6,317,273.35 | 4,044,612.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,458,842.89 | 60,674,466.51 | 384,347,004.37 | 295,676,116.12 | 208,910,699.61 | 84,752,226.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,725.22 | 41,492.19 | 91,684.39 | 70,907.64 | 61,128.69 | 29,340.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,048,832.54 | 10,411,126.76 | 52,499,006.25 | 43,184,858.85 | 24,297,341.62 | 10,644,755.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,368,497.58 | -6,288,551.05 | -30,794,690.87 | -18,342,879.22 | -14,599,059.02 | -8,135,148.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 283,229.30 | 664,547.13 | - | - | - |
| 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 | 886,746.71 | 530,000.00 | 1,300,000.00 | 830,000.00 | 260,000.00 | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 84,099.81 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | 75,015.44 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,499,814.50 | -411,564.00 | -8,868,360.43 | -4,749,397.83 | -4,540,816.77 | -447,924.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,617,380.26 | 187,380.26 | 8,566,042.88 | 7,076,641.36 | 176,641.36 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,432,479.85 | -57,499,070.16 | -240,203,844.86 | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,432,479.85 | -57,499,070.16 | -240,203,844.86 | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,432,479.85 | -57,499,070.16 | -240,203,844.86 | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 |
| (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 | -119,432,479.85 | -57,499,070.16 | -240,203,844.86 | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 |
| (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 | -119,432,479.85 | -57,499,070.16 | -240,203,844.86 | -305,306,509.72 | -214,218,345.04 | -83,177,667.08 |
| 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 | -129,020,700.00 | -58,216,450.42 | -250,144,900.00 | -313,213,151.08 | -214,654,986.40 | -83,177,667.08 |
| 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 | -0.10 | -0.42 | -0.53 | -0.37 | -0.14 |
| 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 | -0.10 | -0.42 | -0.53 | -0.37 | -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 | -463,965.38 | -502,494.69 | -1,159,124.87 | -1,629,834.88 | -984,499.95 | -593,516.15 |
| 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 | -463,965.38 | -502,494.69 | -1,159,124.87 | -1,629,834.88 | -984,499.95 | -593,516.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,896,445.23 | -58,001,564.85 | -241,362,969.73 | -306,936,344.60 | -215,202,844.99 | -83,771,183.23 |
| 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 | -119,896,445.23 | -58,001,564.85 | -241,362,969.73 | -306,936,344.60 | -215,202,844.99 | -83,771,183.23 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-15 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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