| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-09-30 |
|---|---|---|---|
| 实际披露时间 | 2026-08-28 | 2026-04-28 | 2025-10-27 |
| 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 | 140,978,232.09 | 152,660,091.06 | 176,707,160.83 |
| 资产-应收账款 | 26,842,157.03 | 25,965,203.09 | 32,866,505.20 |
| 资产-存货 | 2,057,913.36 | 3,623,682.00 | 1,764,702.87 |
| 资产-总资产 | 367,779,874.89 | 379,063,098.00 | 448,023,854.12 |
| 资产-总资产同比 | -21.46% | -25.69% | 0.41% |
| 负债-预收账款 | 0.00 | 0.00 | 0.00 |
| 负债-应付账款 | 57,761,598.47 | 61,226,001.97 | 52,732,469.87 |
| 负债-总负债 | 516,848,548.72 | 507,402,561.11 | 485,233,192.30 |
| 负债-总负债同比 | 6.38% | 1.14% | -18.59% |
| 资产负债率 | 140.53% | 133.86% | 108.31% |
| 股东权益合计 | -149,068,673.83 | -128,339,463.11 | -37,209,338.18 |