| 截止日期 | 2026-03-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|
| 实际披露时间 | 2026-04-30 | 2025-10-30 | 2025-08-26 |
| 报告类型 | 一季度 | 三季度 | 半年度 |
| 会计期间 | 3 | 9 | 6 |
| 会计准则 | CHAS_2007 | CHAS_2007 | CHAS_2007 |
| 货币代码 | 人民币 | 人民币 | 人民币 |
| 资产-货币资金 | 71,936,936.28 | 88,360,819.43 | 53,137,094.40 |
| 资产-应收账款 | 24,454,538.05 | 9,948,380.20 | 42,174,035.37 |
| 资产-存货 | 0.00 | 0.00 | 0.00 |
| 资产-总资产 | 104,780,892.09 | 119,236,792.92 | 122,456,597.99 |
| 资产-总资产同比 | -13.97% | -15.76% | -22.69% |
| 负债-预收账款 | 174,014.90 | 174,014.90 | 174,014.90 |
| 负债-应付账款 | 3,475,233.55 | 621,812.39 | 1,824,550.95 |
| 负债-总负债 | 61,813,633.98 | 78,629,565.54 | 82,507,420.13 |
| 负债-总负债同比 | -23.85% | -16.97% | -25.33% |
| 资产负债率 | 58.99% | 65.94% | 67.38% |
| 股东权益合计 | 42,967,258.11 | 40,607,227.38 | 39,949,177.86 |