Unaudited Condensed Consolidated Balance Sheets (Parentheticals)
|
Jun. 30, 2026
USD ($)
$ / shares
shares
|
Jun. 30, 2026
CNY (¥)
shares
|
Dec. 31, 2025
CNY (¥)
shares
|
Dec. 31, 2025
$ / shares
|
| Cash and cash equivalents, consolidated VIEs |
$ 1,857,891
|
¥ 12,605,976
|
¥ 9,580,367
|
|
| Accounts receivable, net, consolidated VIEs |
6,440,263
|
43,697,833
|
18,440,482
|
|
| Accounts receivable - a related party, consolidated VIEs |
145,551
|
987,580
|
831,436
|
|
| Inventories, consolidated VIEs |
834,243
|
5,660,426
|
8,280,145
|
|
| Other receivables, net, consolidated VIEs |
707,684
|
4,801,705
|
63,517,961
|
|
| Advances to suppliers, consolidated VIEs |
102,985
|
698,763
|
679,196
|
|
| Property and equipment, net, consolidated VIEs |
129,732
|
880,241
|
1,246,568
|
|
| Other non-current assets, consolidated VIEs |
220,783
|
1,498,032
|
1,344,232
|
|
| Accounts payable (including amounts of the consolidated VIEs of RMB44,813,902 and RMB35,117,924 (US$5,175,742) as of December 31, 2025 and June 30, 2026, respectively) |
5,175,742
|
35,117,924
|
44,813,902
|
|
| Short-term bank loans |
7,516,470
|
51,000,000
|
53,000,000
|
|
| Long-term bank loans, current, consolidated VIEs |
226,968
|
1,540,000
|
3,700,000
|
|
| Long-term loans, current (including amounts of the consolidated VIEs of RMB10,000,000 and RMB10,000,000 (US$1,473,818) as of December 31, 2025 and June 30, 2026, respectively) |
1,473,818
|
10,000,000
|
10,000,000
|
|
| Salary and welfare payable, consolidated VIEs |
2,329,340
|
15,804,807
|
14,477,975
|
|
| Advance from customers, consolidated VIEs |
137,355
|
931,969
|
1,591,131
|
|
| Value added tax (“VAT”) and other tax payable, consolidated VIEs |
78,539
|
532,892
|
658,983
|
|
| Other payables, consolidated VIEs |
1,755,982
|
11,914,510
|
11,817,379
|
|
| Accrued liabilities, consolidated VIEs |
2,683,437
|
18,207,391
|
14,580,658
|
|
| Amount due to related parties |
7,311,332
|
49,608,117
|
45,966,864
|
|
| Operating lease liabilities, current, consolidated VIEs |
277,586
|
1,883,447
|
1,545,002
|
|
| Long-term bank loans, noncurrent, consolidated VIEs |
1,843,746
|
12,510,000
|
11,000,000
|
|
| Operating lease liabilities, noncurrent, consolidated VIEs |
118,510
|
804,099
|
1,294,510
|
|
| Related Party |
|
|
|
|
| Amount due from related parties, consolidated VIEs |
779,411
|
5,288,382
|
3,637,039
|
|
| Loans from related parties, current, consolidated VIEs |
1,851,092
|
12,559,847
|
15,198,309
|
|
| Third Parties |
|
|
|
|
| Long-term loans from third parties, noncurrent (including amounts of the consolidated VIEs of RMB2,000,582 and RMB2,000,582 (US$294,849) as of December 31, 2025 and June 30, 2026, respectively) |
294,849
|
2,000,582
|
2,000,582
|
|
| VIEs |
|
|
|
|
| Cash and cash equivalents, consolidated VIEs |
879,282
|
5,966,014
|
8,445,208
|
|
| Accounts receivable, net, consolidated VIEs |
6,440,263
|
43,697,833
|
18,440,482
|
|
| Inventories, consolidated VIEs |
834,243
|
5,660,426
|
8,280,145
|
|
| Other receivables, net, consolidated VIEs |
704,312
|
4,778,822
|
5,824,886
|
|
| Advances to suppliers, consolidated VIEs |
102,985
|
698,763
|
679,196
|
|
| Property and equipment, net, consolidated VIEs |
129,732
|
880,241
|
1,246,568
|
|
| Other non-current assets, consolidated VIEs |
220,783
|
1,498,032
|
1,344,232
|
|
| Accounts payable (including amounts of the consolidated VIEs of RMB44,813,902 and RMB35,117,924 (US$5,175,742) as of December 31, 2025 and June 30, 2026, respectively) |
5,175,742
|
35,117,924
|
44,813,902
|
|
| Short-term bank loans |
7,516,470
|
51,000,000
|
53,000,000
|
|
| Long-term bank loans, current, consolidated VIEs |
226,968
|
1,540,000
|
3,700,000
|
|
| Long-term loans, current (including amounts of the consolidated VIEs of RMB10,000,000 and RMB10,000,000 (US$1,473,818) as of December 31, 2025 and June 30, 2026, respectively) |
1,473,818
|
10,000,000
|
10,000,000
|
|
| Salary and welfare payable, consolidated VIEs |
2,305,351
|
15,642,035
|
14,477,975
|
|
| Advance from customers, consolidated VIEs |
137,355
|
931,969
|
1,591,131
|
|
| Value added tax (“VAT”) and other tax payable, consolidated VIEs |
76,622
|
519,887
|
658,492
|
|
| Other payables, consolidated VIEs |
1,755,952
|
11,914,310
|
11,817,179
|
|
| Accrued liabilities, consolidated VIEs |
2,633,438
|
17,868,137
|
14,231,003
|
|
| Loans from related parties, current, consolidated VIEs |
1,848,734
|
12,543,847
|
15,198,309
|
|
| Operating lease liabilities, current, consolidated VIEs |
262,684
|
1,782,337
|
1,545,002
|
|
| Long-term bank loans, noncurrent, consolidated VIEs |
1,843,746
|
12,510,000
|
11,000,000
|
|
| Operating lease liabilities, noncurrent, consolidated VIEs |
105,751
|
717,528
|
1,294,510
|
|
| VIEs | Related Party |
|
|
|
|
| Accounts receivable - a related party, consolidated VIEs |
145,551
|
987,580
|
831,436
|
|
| Amount due from related parties, consolidated VIEs |
779,411
|
5,288,382
|
3,637,039
|
|
| Accounts payable (including amounts of the consolidated VIEs of RMB44,813,902 and RMB35,117,924 (US$5,175,742) as of December 31, 2025 and June 30, 2026, respectively) |
3,034
|
20,588
|
7,296
|
|
| Amount due to related parties |
34,274,382
|
232,555,106
|
92,331,116
|
|
| Long-term loans from third parties, noncurrent (including amounts of the consolidated VIEs of RMB2,000,582 and RMB2,000,582 (US$294,849) as of December 31, 2025 and June 30, 2026, respectively) |
52,473,929
|
356,040,859
|
356,390,859
|
|
| VIEs | Third Parties |
|
|
|
|
| Short-term bank loans |
241,218
|
1,636,691
|
610,637
|
|
| Long-term loans, current (including amounts of the consolidated VIEs of RMB10,000,000 and RMB10,000,000 (US$1,473,818) as of December 31, 2025 and June 30, 2026, respectively) |
22,107
|
150,000
|
200,000
|
|
| Long-term loans from third parties, noncurrent (including amounts of the consolidated VIEs of RMB2,000,582 and RMB2,000,582 (US$294,849) as of December 31, 2025 and June 30, 2026, respectively) |
$ 294,849
|
¥ 2,000,582
|
¥ 2,000,582
|
|
| Class A Ordinary Shares |
|
|
|
|
| Ordinary shares, par value (in Dollars per share) | $ / shares |
$ 0.0001
|
|
|
$ 0.0001
|
| Ordinary shares, shares authorized (in Shares) |
450,000,000
|
450,000,000
|
450,000,000
|
|
| Ordinary shares, shares issued (in Shares) |
21,140,922
|
21,140,922
|
21,140,922
|
|
| Ordinary shares, shares outstanding (in Shares) |
21,140,922
|
21,140,922
|
21,140,922
|
|
| Class B Ordinary Shares |
|
|
|
|
| Ordinary shares, par value (in Dollars per share) | $ / shares |
$ 0.0001
|
|
|
$ 0.0001
|
| Ordinary shares, shares authorized (in Shares) |
2,042,042
|
2,042,042
|
2,042,042
|
|
| Ordinary shares, shares outstanding (in Shares) |
2,042,042
|
2,042,042
|
2,042,042
|
|