v3.26.3
Unaudited Condensed Consolidated Statements of Changes in Deficit
Ordinary shares
Class A
USD ($)
shares
Ordinary shares
Class A
CNY (¥)
shares
Ordinary shares
Class B
USD ($)
shares
Ordinary shares
Class B
CNY (¥)
shares
Subscription receivable
USD ($)
Subscription receivable
CNY (¥)
Additional paid-in capital
USD ($)
Additional paid-in capital
CNY (¥)
Accumulated deficit
USD ($)
Accumulated deficit
CNY (¥)
Accumulated other comprehensive loss
USD ($)
Accumulated other comprehensive loss
CNY (¥)
Total Pomdoctor Limited’s shareholders’ deficit
USD ($)
Total Pomdoctor Limited’s shareholders’ deficit
CNY (¥)
Noncontrolling interests
USD ($)
Noncontrolling interests
CNY (¥)
USD ($)
CNY (¥)
Balance at Dec. 31, 2024   ¥ 2,988   ¥ 1,408   ¥ (1,608)     ¥ (2,263,419,477)   ¥ (5,231)   ¥ (2,263,421,920)   ¥ 18,166   ¥ (2,263,403,754)
Balance (in Shares) at Dec. 31, 2024 | shares 4,268,156 4,268,156 2,042,042 2,042,042                            
Net loss           (19,884,532)     (19,884,532)   (960)   (19,885,492)
Accretion on convertible redeemable preferred shares to redemption value           (52,405,735)     (52,405,735)     (52,405,735)
Other comprehensive loss               7,106   7,106     7,106
Balance at Jun. 30, 2025   ¥ 2,988   ¥ 1,408   (1,608)     (2,335,709,744)   1,875   (2,335,705,081)   17,206   (2,335,687,875)
Balance (in Shares) at Jun. 30, 2025 | shares 4,268,156 4,268,156 2,042,042 2,042,042                            
Balance at Dec. 31, 2025   ¥ 14,997   ¥ 1,408   (2,186)   2,023,765,569   (2,475,998,594)   (1,752,460)   (453,971,266)   (27,325,395)   (481,296,661)
Balance (in Shares) at Dec. 31, 2025 | shares 21,140,922 21,140,922 2,042,042 2,042,042                            
Net loss           (229,785,589)     (229,785,589)   (8,384,599) $ (35,101,942) (238,170,188)
Share-based compensation         215,647,569       215,647,569     215,647,569
Other comprehensive loss               (2,325,505)   (2,325,505)     (342,737) (2,325,505)
Balance at Jun. 30, 2026 $ 2,210 ¥ 14,997 $ 208 ¥ 1,408 $ (322) ¥ (2,186) $ 330,048,656 ¥ 2,239,413,138 $ (398,783,243) ¥ (2,705,784,183) $ (601,018) ¥ (4,077,965) $ (69,333,509) ¥ (470,434,791) $ (5,263,002) ¥ (35,709,994) $ (74,596,511) ¥ (506,144,785)
Balance (in Shares) at Jun. 30, 2026 | shares 21,140,922 21,140,922 2,042,042 2,042,042