| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-09-30 |
|---|---|---|---|
| 实际披露时间 | 2026-08-29 | 2026-04-24 | 2025-10-30 |
| 报告类型 | 半年度 | 一季度 | 三季度 |
| 会计期间 | 6 | 3 | 9 |
| 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 | 71,160,086.95 | 31,510,763.72 | 47,434,448.98 |
| 资产-应收账款 | 51,013,936.71 | 76,357,201.56 | 62,345,912.77 |
| 资产-存货 | 3,418,842.57 | 3,868,841.28 | 3,411,429.55 |
| 资产-总资产 | 259,494,729.93 | 228,754,735.66 | 254,423,411.48 |
| 资产-总资产同比 | -20.51% | -33.96% | -53.95% |
| 负债-预收账款 | 21,723,536.20 | 24,620,039.65 | 24,155,087.95 |
| 负债-应付账款 | 7,137,541.76 | 7,603,627.61 | 13,726,692.01 |
| 负债-总负债 | 112,764,884.62 | 75,213,348.90 | 70,264,070.60 |
| 负债-总负债同比 | -21.71% | -49.14% | -73.19% |
| 资产负债率 | 43.46% | 32.88% | 27.62% |
| 股东权益合计 | 146,729,845.31 | 153,541,386.76 | 184,159,340.88 |