CONDENSED CONSOLIDATED BALANCE SHEETS |
Jun. 30, 2026
CNY (¥)
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Jun. 30, 2026
USD ($)
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Dec. 31, 2025
CNY (¥)
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|---|---|---|---|---|---|---|---|---|
| CURRENT ASSETS: | ||||||||
| Cash and cash equivalents | ¥ 51,837,277 | $ 7,639,869 | ¥ 19,773,580 | |||||
| Accounts receivable, net | 6,019,542 | 887,171 | 6,259,004 | |||||
| Deferred offering costs | 228,213 | |||||||
| Prepayment and other current assets | 38,024,812 | 5,604,164 | 61,640,567 | |||||
| TOTAL CURRENT ASSETS | 95,881,631 | 14,131,204 | 87,901,364 | |||||
| Non-current assets | ||||||||
| Property and equipment, net | 3,545,620 | 522,560 | 4,256,882 | |||||
| Intangible assets, net | 107,273,074 | 15,810,095 | 24,043,180 | |||||
| Right-of-use assets | 1,362,612 | 200,824 | 966,479 | |||||
| Deferred tax assets | 1,101,852 | 162,393 | 232,563 | |||||
| Goodwill | 26,550,297 | 3,913,030 | 26,550,297 | |||||
| TOTAL ASSETS | 235,715,086 | 34,740,106 | 143,950,765 | |||||
| CURRENT LIABILITIES: | ||||||||
| Bank loans | 12,240,000 | 1,803,953 | 15,240,000 | |||||
| Accounts payable | 2,941,374 | 433,505 | ||||||
| Payroll payables | 1,978,255 | 291,559 | 1,952,234 | |||||
| Other payables | 33,120 | 4,881 | 2,050,459 | |||||
| Deferred revenue | 625,320 | 92,161 | 40,942 | |||||
| Lease liabilities | 554,406 | 81,709 | 482,275 | |||||
| Amount due to related parties | ¥ 257,756 | $ 37,989 | ¥ 462,837 | |||||
| Other Liability, Current, Related Party [Extensible Enumeration] | Related Party [Member] | Related Party [Member] | Related Party [Member] | |||||
| Taxes payable | ¥ 1,472,760 | $ 217,058 | ¥ 1,509,134 | |||||
| TOTAL CURRENT LIABILITIES | 20,102,991 | 2,962,815 | 21,737,881 | |||||
| NON-CURRENT LIABILITY | ||||||||
| Long-term loans | 990,000 | 145,908 | 1,000,000 | |||||
| Lease liabilities | 850,894 | 125,406 | 480,841 | |||||
| TOTAL LIABILITIES | 21,943,885 | 3,234,129 | 23,218,722 | |||||
| COMMITMENTS AND CONTINGENCIES | ||||||||
| SHAREHOLDERS' EQUITY: | ||||||||
| Additional paid-in capital | 257,008,148 | 37,878,314 | 127,470,080 | |||||
| Statutory reserves | 2,111,434 | 311,187 | 2,111,434 | |||||
| Ordinary shares subscribed | (15,755,217) | |||||||
| Retained earnings (losses) | (42,614,706) | (6,280,630) | 7,841,520 | |||||
| Accumulated other comprehensive loss | (2,793,592) | (411,724) | (1,086,344) | |||||
| TOTAL SHAREHOLDERS' EQUITY | 213,712,204 | 31,497,282 | 120,581,489 | |||||
| NON-CONTROLLING INTERESTS | 58,997 | 8,695 | 150,554 | |||||
| TOTAL SHAREHOLDERS' EQUITY | 213,771,201 | 31,505,977 | 120,732,043 | |||||
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 235,715,086 | 34,740,106 | 143,950,765 | |||||
| Class A ordinary shares | ||||||||
| SHAREHOLDERS' EQUITY: | ||||||||
| Ordinary shares | 870 | [1] | 128 | [1] | 15 | [1] | ||
| Class B ordinary shares | ||||||||
| SHAREHOLDERS' EQUITY: | ||||||||
| Ordinary shares | ¥ 50 | [1] | $ 7 | [1] | ¥ 1 | [1] | ||
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date pertaining to appropriations to certain reserve funds, comprising the statutory surplus reserve and the discretionary surplus reserve, based on after-tax net income determined in accordance with generally accepted accounting principles of the PRC ("PRC GAAP"). No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of subscription receivable from investors who have been allocated common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the operating cycle if longer, excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Indicates status and type of related party for liability classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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