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v3.25.3

Organization and Business Description - Schedule of Carrying Amounts of the Assets, Liabilities and the Results of Operations of the VIE and VIE’s Subsidiaries (Details) - VIE [Member] - CNY (¥) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Assets |  |  |  |
Cash |  | ¥ 1,057,392 |  | ¥ 1,112,661
Accounts receivable, net |  |  |  | 1,492,889
Short-term prepayments |  | 2,292,199 |  | 397,178
Short-term investments |  | 4,565,436 |  | 4,526,957
Prepaid expenses and other current assets |  | 5,055,230 |  | 6,382,949
Amount due from the Company and its subsidiaries | [1] | 22,547,320 |  | 27,870,449
Total current assets |  | 35,517,577 |  | 41,783,083
Right-of-use assets, net |  | 530,549 |  | 764,839
Deferred tax assets, net |  | 490,538 |  | 490,538
Property and equipment, net |  | 138,565 |  | 147,260
Long-term prepayments |  |  |  | 1,443,396
Total non-current assets |  | 1,159,652 |  | 2,846,033
Total assets |  | 36,677,229 |  | 44,629,116
Liabilities |  |  |  |
Accounts payable |  | 4,375,827 |  | 5,918,710
Salary and welfare payable |  | 600,216 |  | 690,339
Contract liabilities |  | 3,862,705 |  | 6,064,243
Income taxes payable |  | 5,021,668 |  | 5,120,578
Value added tax (“VAT”) and other tax payable |  | 3,937,133 |  | 3,937,133
Other payables |  | 1,789,093 |  | 2,028,391
Lease liabilities, current |  | 397,617 |  | 432,455
Total current liabilities |  | 19,984,259 |  | 24,191,849
Non-current liabilities: |  |  |  |
Lease liabilities, noncurrent |  | 100,873 |  | 300,324
Total non-current liabilities |  | 100,873 |  | 300,324
Total liabilities |  | 20,085,132 |  | ¥ 24,492,173
Revenue |  | 5,104,599 | ¥ 17,952,761 |
Net income (loss) |  | (2,021,261) | 6,815,832 |
Net cash provided by (used in) operating activities |  | (3,775,518) | 8,429,649 |
Net cash used in investing activities |  | 3,720,249 | (5,997,820) |
Net cash provided by financing activities |  |  |  |
[1] | As of December 31, 2024 and June 30, 2025, amounts due from the Company and its subsidiaries represent the receivables that VIEs had with the Company and its consolidation subsidiaries, which would be eliminated upon consolidation.

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