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UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
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Jun. 30, 2025 USD ($) $ / shares shares | Jun. 30, 2025 CNY (¥) ¥ / shares shares | Jun. 30, 2024 CNY (¥) ¥ / shares shares
OPERATING REVENUES |  |  |  |
Total operating revenues |  | $ 26,277,782 | ¥ 188,112,127 | ¥ 290,441,871
COST OF REVENUES |  | (19,073,606) | (136,540,311) | (202,960,891)
GROSS PROFIT |  | 7,204,176 | 51,571,816 | 87,480,980
OPERATING EXPENSES |  |  |  |
Selling expenses |  | (158,497) | (1,134,623) | (1,144,892)
General and administrative expenses |  | (1,265,836) | (9,061,616) | (7,820,313)
Research and development expenses |  | (4,675,507) | (33,470,081) | (75,820,156)
Total operating expenses |  | (6,099,840) | (43,666,320) | (84,785,361)
INCOME FROM OPERATIONS |  | 1,104,336 | 7,905,496 | 2,695,619
OTHER INCOME/(EXPENSE) |  |  |  |
Gain on disposal of subsidiaries, related party |  |  |  | 1,416,187
Investment income |  | 3,573,819 | 25,583,543 | 15,187,594
Interest income |  | 123,213 | 882,033 | 4,368,649
Finance expenses, net |  | (62,395) | (446,665) | (468,189)
Other (expense)/income, net |  | 14,243 | 101,963 | (55,262)
Total other income, net |  | 3,648,880 | 26,120,874 | 20,448,979
(LOSS)/INCOME BEFORE INCOME TAXES |  | 4,753,216 | 34,026,370 | 23,144,598
PROVISION FOR INCOME TAXES |  |  |  |
Current |  | (319,930) | (2,290,252) | (35,872)
Deferred |  |  |  | (932,125)
Total provision for of income tax |  | (319,930) | (2,290,252) | (967,997)
NET INCOME |  | 4,433,286 | 31,736,118 | 22,176,601
Less: Net income attributable to non-controlling interests |  | 735,553 | 5,265,527 | 5,916,937
NET INCOME ATTRIBUTABLE TO MICROALGO INC. |  | 3,697,733 | 26,470,591 | 16,259,664
OTHER COMPREHENSIVE INCOME/(LOSS) |  |  |  |
Foreign currency translation adjustment |  | (1,163,816) | (8,360,753) | 2,092,162
COMPREHENSIVE INCOME |  | 3,269,470 | 23,375,365 | 24,268,763
Less: Comprehensive income attributable to non-controlling interests |  | 735,553 | 5,265,527 | 5,916,937
COMPREHENSIVE INCOME ATTRIBUTABLE TO MICROALGO INC |  | $ 2,533,917 | ¥ 18,109,838 | ¥ 18,351,826
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES1 |  |  |  |
Basic | [1] | 2,776,005 | 2,776,005 | 17,477
Diluted | [1] | 2,776,005 | 2,776,005 | 51,465
EARNINGS PER SHARE1 |  |  |  |
Basic | (per share) | [1] | $ 1.33 | ¥ 9.54 | ¥ 930.35
Diluted | (per share) | [1] | $ 1.33 | ¥ 9.54 | ¥ 315.94
Service [Member] |  |  |  |
OPERATING REVENUES |  |  |  |
Total operating revenues |  | $ 26,277,782 | ¥ 188,112,127 | ¥ 290,441,871
[1] | Number of shares has been retrospectively adjusted for the share consolidation, refer to note 12.

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