| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
|---|---|---|---|
| 实际披露时间 | 2026-08-19 | 2026-04-24 | 2026-03-27 |
| 报告类型 | 半年度 | 一季度 | 年度 |
| 会计期间 | 6 | 3 | 12 |
| 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 | 74,212,187.73 | 95,600,206.65 | 108,113,801.07 |
| 资产-应收账款 | 16,660,796.27 | 11,944,352.06 | 11,504,499.16 |
| 资产-存货 | 116,649.09 | 109,851.80 | 131,085.55 |
| 资产-总资产 | 973,990,382.55 | 988,002,207.16 | 993,557,740.29 |
| 资产-总资产同比 | -1.05% | -3.86% | 5.92% |
| 负债-预收账款 | 0.00 | 0.00 | 0.00 |
| 负债-应付账款 | 1,821,283.12 | 1,786,145.49 | 2,973,467.63 |
| 负债-总负债 | 385,762,638.62 | 377,615,020.77 | 405,561,423.64 |
| 负债-总负债同比 | -2.17% | -6.61% | 22.76% |
| 资产负债率 | 39.61% | 38.22% | 40.82% |
| 股东权益合计 | 588,227,743.93 | 610,387,186.39 | 587,996,316.65 |