| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、经营活动产生的现金流量: | | | | |
| 销售商品、提供劳务收到的现金 | 937,600 | 380,742.87 | 52,570,895.9 | 30,029,193.51 |
| 收到的税费返还 | 504,607.9 | 271,999.61 | 710,736.93 | 710,349.94 |
| 收到其他与经营活动有关的现金 | 436,353.88 | 328,327.64 | 1,091,717.43 | 1,169,240.3 |
| 经营活动现金流入小计 | 1,878,561.78 | 981,070.12 | 54,373,350.26 | 31,908,783.75 |
| 购买商品、接受劳务支付的现金 | 317,780.46 | 1,234,772.39 | 20,597,437.36 | 16,839,748.68 |
| 支付给职工以及为职工支付的现金 | 5,208,156.82 | 3,228,683.03 | 15,161,617.69 | 8,567,607.73 |
| 支付的各项税费 | 147,322.4 | 48,841.23 | 1,655,224.98 | 869,195.74 |
| 支付其他与经营活动有关的现金 | 5,246,375.87 | 1,720,846.84 | 59,630,066.44 | 6,324,379.25 |
| 经营活动现金流出小计 | 10,919,635.55 | 6,233,143.49 | 97,044,346.47 | 32,600,931.4 |
| 经营活动产生的现金流量净额 | -9,041,073.77 | -5,252,073.37 | -42,670,996.21 | -692,147.65 |
| 二、投资活动产生的现金流量: | | | | |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 408,000 | 15,000 | 2,500 | 2,500 |
| 投资活动现金流入小计 | 408,000 | 15,000 | 2,500 | 2,500 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | - | - | 1,778,089.46 | 630,744.09 |
| 投资支付的现金 | 500,000 | - | 2,000,000 | - |
| 投资活动现金流出小计 | 500,000 | 0 | 3,778,089.46 | 630,744.09 |
| 投资活动产生的现金流量净额 | -92,000 | 15,000 | -3,775,589.46 | -628,244.09 |
| 三、筹资活动产生的现金流量: | | | | |
| 取得借款收到的现金 | 4,000,000 | - | - | - |
| 筹资活动现金流入平衡项目 | 0 | 0 | - | 0 |
| 筹资活动现金流入小计 | 4,000,000 | 0 | - | 0 |
| 偿还债务支付的现金 | 123,071.66 | - | - | - |
| 分配股利、利润或偿付利息支付的现金 | 21,755.58 | - | - | - |
| 筹资活动现金流出平衡项目 | 0 | 0 | - | 0 |
| 筹资活动现金流出小计 | 144,827.24 | 0 | - | 0 |
| 筹资活动产生的现金流量净额 | 3,855,172.76 | 0 | 0 | 0 |
| 五、现金及现金等价物净增加额 | -5,277,901.01 | -5,237,073.37 | -46,446,585.67 | -1,320,391.74 |
| 加:期初现金及现金等价物余额 | 5,944,304.36 | 5,944,304.36 | 52,390,890.03 | 52,390,890.03 |
| 期末现金及现金等价物余额 | 666,403.35 | 707,230.99 | 5,944,304.36 | 51,070,498.29 |
| 补充资料: | | | | |
| 净利润 | -31,489,469.79 | -18,085,993.22 | -59,420,567.4 | -35,749,742.13 |
| 资产减值准备 | -961,461.2 | - | 27,539,503.9 | 28,166,374.81 |
| 固定资产和投资性房地产折旧 | 5,617,759.59 | 2,519,257.04 | 7,604,117.77 | 4,786,913.05 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 5,617,759.59 | 2,519,257.04 | 7,604,117.77 | 4,786,913.05 |
| 无形资产摊销 | 8,616 | 4,308 | 8,616 | 4,308 |
| 长期待摊费用摊销 | 4,134,694.48 | 1,901,638.86 | 3,736,994.4 | 1,769,072.22 |
| 处置固定资产、无形资产和其他长期资产的损失 | 14,874.75 | -4,550.21 | -1,951.46 | - |
| 固定资产报废损失 | 12,060.86 | - | 49,481.62 | 49,481.62 |
| 财务费用 | 893,344.08 | 289,596.9 | 796,548.23 | 192,112.88 |
| 递延所得税 | 0 | 0 | 6,454,996.14 | 85,257.65 |
| 其中:递延所得税资产减少 | - | - | 6,454,996.14 | 85,257.65 |
| 存货的减少 | 1,115,958.26 | 215,481.23 | 1,147,560.77 | 399,104.74 |
| 经营性应收项目的减少 | -415,485.74 | 587,231.66 | -27,866,001.68 | 1,815,317.69 |
| 经营性应付项目的增加 | 10,059,769.67 | 5,650,741.92 | -3,247,106.57 | -3,018,442.55 |
| 其他 | - | - | - | 235,897.12 |
| 现金的期末余额 | 666,403.35 | 707,230.99 | 5,944,304.36 | 51,070,498.29 |
| 减:现金的期初余额 | 5,944,304.36 | 5,944,304.36 | 52,390,890.03 | 52,390,890.03 |
| 现金及现金等价物的净增加额 | -5,277,901.01 | -5,237,073.37 | -46,446,585.67 | -1,320,391.74 |
| 公告日期 | 2026-04-29 | 2025-08-21 | 2025-04-29 | 2024-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | 带强调事项段的无保留意见 | |