| (FY)2025/12/30 | (Q4)2025/12/30 | (FY)2024/12/30 | (Q4)2024/12/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (FY)2022/12/30 | (Q4)2022/12/30 | (FY)2021/12/30 | (Q4)2021/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物和短期投资 | 235.72%11.37万 | 235.72%11.37万 | -91.46%3.39万 | -91.46%3.39万 | -76.07%39.63万 | -76.07%39.63万 | -33.75%165.63万 | -33.75%165.63万 | 11,717.34%250.01万 | 11,717.34%250.01万 |
| -现金和现金等价物 | 235.72%11.37万 | 235.72%11.37万 | -91.46%3.39万 | -91.46%3.39万 | -76.07%39.63万 | -76.07%39.63万 | -33.75%165.63万 | -33.75%165.63万 | 11,717.34%250.01万 | 11,717.34%250.01万 |
| 应收款项 | -51.96%2.37万 | -51.96%2.37万 | 57.93%4.93万 | 57.93%4.93万 | -66.45%3.12万 | -66.45%3.12万 | -58.78%9.3万 | -58.78%9.3万 | 2,365.61%22.57万 | 2,365.61%22.57万 |
| -其他应收款 | -51.96%2.37万 | -51.96%2.37万 | 57.93%4.93万 | 57.93%4.93万 | -66.45%3.12万 | -66.45%3.12万 | -58.78%9.3万 | -58.78%9.3万 | 2,365.61%22.57万 | 2,365.61%22.57万 |
| 其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | --4.55万 | --4.55万 | ---- | ---- |
| 流动资产合计 | 65.17%13.74万 | 65.17%13.74万 | -80.55%8.32万 | -80.55%8.32万 | -76.18%42.75万 | -76.18%42.75万 | -34.15%179.48万 | -34.15%179.48万 | 8,892.78%272.58万 | 8,892.78%272.58万 |
| 非流动资产 | ||||||||||
| 固定资产净额 | -2.09%796.93万 | -2.09%796.93万 | -8.90%813.92万 | -8.90%813.92万 | 5.31%893.43万 | 5.31%893.43万 | 69.78%848.39万 | 69.78%848.39万 | 1,297,829.87%499.7万 | 1,297,829.87%499.7万 |
| -固定资产 | -1.63%806.47万 | -1.63%806.47万 | -9.23%819.86万 | -9.23%819.86万 | 5.83%903.19万 | 5.83%903.19万 | 70.33%853.4万 | 70.33%853.4万 | 1,301,279.22%501.03万 | 1,301,279.22%501.03万 |
| -累计折旧 | -60.47%-9.54万 | -60.47%-9.54万 | 39.07%-5.94万 | 39.07%-5.94万 | -94.53%-9.76万 | -94.53%-9.76万 | -277.61%-5.01万 | -277.61%-5.01万 | ---1.33万 | ---1.33万 |
| 长期应收款 | 0.00%3,185 | 0.00%3,185 | 0.00%3,185 | 0.00%3,185 | 0.00%3,185 | 0.00%3,185 | 28.95%3,185 | 28.95%3,185 | 0.00%2,470 | 0.00%2,470 |
| 非流动资产合计 | -2.09%797.25万 | -2.09%797.25万 | -8.90%814.24万 | -8.90%814.24万 | 5.31%893.75万 | 5.31%893.75万 | 69.76%848.71万 | 69.76%848.71万 | 4,760.73%499.95万 | 4,760.73%499.95万 |
| 总资产 | -1.41%810.98万 | -1.41%810.98万 | -12.17%822.55万 | -12.17%822.55万 | -8.92%936.51万 | -8.92%936.51万 | 33.09%1,028.19万 | 33.09%1,028.19万 | 5,701.26%772.53万 | 5,701.26%772.53万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款与资本租赁负债 | 12.39%90.1万 | 12.39%90.1万 | --80.16万 | --80.16万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -短期借款 | 12.39%90.1万 | 12.39%90.1万 | --80.16万 | --80.16万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 应付款项 | -42.04%55.5万 | -42.04%55.5万 | 382.42%95.76万 | 382.42%95.76万 | -31.69%19.85万 | -31.69%19.85万 | -47.62%29.06万 | -47.62%29.06万 | -49.76%55.48万 | -49.76%55.48万 |
| -应付账款 | -54.27%25.07万 | -54.27%25.07万 | 2,458.78%54.82万 | 2,458.78%54.82万 | -61.24%2.14万 | -61.24%2.14万 | -88.13%5.53万 | -88.13%5.53万 | 49.62%46.55万 | 49.62%46.55万 |
| -其他应付款 | -25.66%30.44万 | -25.66%30.44万 | 131.21%40.94万 | 131.21%40.94万 | -24.75%17.71万 | -24.75%17.71万 | 163.43%23.53万 | 163.43%23.53万 | -88.74%8.93万 | -88.74%8.93万 |
| 现行拨备 | --18.1万 | --18.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 养老金及其他退休福利计划 | -8.61%17.55万 | -8.61%17.55万 | 7.24%19.2万 | 7.24%19.2万 | 41.33%17.91万 | 41.33%17.91万 | 360.33%12.67万 | 360.33%12.67万 | -61.57%2.75万 | -61.57%2.75万 |
| 流动负债总额 | -7.11%181.25万 | -7.11%181.25万 | 416.77%195.13万 | 416.77%195.13万 | -9.52%37.76万 | -9.52%37.76万 | -28.34%41.73万 | -28.34%41.73万 | -83.82%58.23万 | -83.82%58.23万 |
| 非流动负债 | ||||||||||
| 员工福利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.41万 | --4.41万 |
| 非流动负债总额 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --4.41万 | --4.41万 |
| 负债总额 | -7.11%181.25万 | -7.11%181.25万 | 416.77%195.13万 | 416.77%195.13万 | -9.52%37.76万 | -9.52%37.76万 | -33.39%41.73万 | -33.39%41.73万 | -82.60%62.65万 | -82.60%62.65万 |
| 所有者权益 | ||||||||||
| 股本 | 9.56%2,774.89万 | 9.56%2,774.89万 | 8.68%2,532.69万 | 8.68%2,532.69万 | 71.44%2,330.34万 | 71.44%2,330.34万 | 55.86%1,359.28万 | 55.86%1,359.28万 | -79.54%872.14万 | -79.54%872.14万 |
| -普通股股本 | 9.56%2,774.89万 | 9.56%2,774.89万 | 8.68%2,532.69万 | 8.68%2,532.69万 | 71.44%2,330.34万 | 71.44%2,330.34万 | 55.86%1,359.28万 | 55.86%1,359.28万 | -79.54%872.14万 | -79.54%872.14万 |
| 留存收益 | -2.79%-2,273.33万 | -2.79%-2,273.33万 | -33.53%-2,211.67万 | -33.53%-2,211.67万 | -303.19%-1,656.25万 | -303.19%-1,656.25万 | -133.05%-410.78万 | -133.05%-410.78万 | 96.18%-176.26万 | 96.18%-176.26万 |
| 不影响留存收益的损益 | -58.17%128.17万 | -58.17%128.17万 | 36.39%306.41万 | 36.39%306.41万 | 491.80%224.66万 | 491.80%224.66万 | 171.17%37.96万 | 171.17%37.96万 | --14万 | --14万 |
| 股东权益总额 | 0.37%629.74万 | 0.37%629.74万 | -30.19%627.43万 | -30.19%627.43万 | -8.89%898.75万 | -8.89%898.75万 | 38.96%986.46万 | 38.96%986.46万 | 304.75%709.88万 | 304.75%709.88万 |
| 总权益 | 0.37%629.74万 | 0.37%629.74万 | -30.19%627.43万 | -30.19%627.43万 | -8.89%898.75万 | -8.89%898.75万 | 38.96%986.46万 | 38.96%986.46万 | 304.75%709.88万 | 304.75%709.88万 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |