| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 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 | 170,483,127 | 104,690,605.81 | 17,855,857.46 | 86,593,585.64 |
| 收到的税费返还 | - | 14,099.23 | - | - |
| 收到其他与经营活动有关的现金 | 50,345,393.25 | 23,350,370.42 | 20,832,180.99 | 156,830,188.6 |
| 经营活动现金流入小计 | 220,828,520.25 | 128,055,075.46 | 38,688,038.45 | 243,423,774.24 |
| 购买商品、接受劳务支付的现金 | 220,065,702.44 | 126,369,276.89 | 16,746,595.89 | 85,476,549.88 |
| 支付给职工以及为职工支付的现金 | 6,029,537.57 | 11,938,073.18 | 6,697,244.51 | 13,461,378.75 |
| 支付的各项税费 | 561,916.43 | 8,738,683.09 | 8,505,380.87 | 110,998,207.13 |
| 支付其他与经营活动有关的现金 | 41,668,261.54 | 141,677,994.51 | 70,377,358.3 | 450,920,956.62 |
| 经营活动现金流出小计 | 268,325,417.98 | 288,724,027.67 | 102,326,579.57 | 660,857,092.38 |
| 经营活动产生的现金流量净额 | -47,496,897.73 | -160,668,952.21 | -63,638,541.12 | -417,433,318.14 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | - | 312,000,000 | - | - |
| 收到的其他与投资活动有关的现金 | 4,311,798.25 | 19,192,173.51 | 17,556,914.62 | 39,410,743.86 |
| 投资活动现金流入小计 | 4,311,798.25 | 331,192,173.51 | 17,556,914.62 | 39,410,743.86 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 1,099,900 | 1,697,644.1 | 214,895 | 1,855,879.22 |
| 投资支付的现金 | - | - | - | 39,300,010 |
| 取得子公司及其他营业单位支付的现金 | - | 40,999,534.97 | 40,999,534.97 | 9,999,020 |
| 投资活动现金流出小计 | 1,099,900 | 42,697,179.07 | 41,214,429.97 | 51,154,909.22 |
| 投资活动产生的现金流量净额 | 3,211,898.25 | 288,494,994.44 | -23,657,515.35 | -11,744,165.36 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | 50,000 | 2,400,000 | 2,400,000 | - |
| 其中:子公司吸收少数股东投资收到的现金 | 50,000 | 2,400,000 | 2,400,000 | - |
| 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 | 50,000 | 2,400,000 | 2,400,000 | - |
| 支付其他与筹资活动有关的现金 | 51,000,000 | - | - | - |
| 筹资活动现金流出平衡项目 | 0 | - | - | - |
| 筹资活动现金流出小计 | 51,000,000 | - | - | - |
| 筹资活动产生的现金流量净额 | -50,950,000 | 2,400,000 | 2,400,000 | 0 |
| 五、现金及现金等价物净增加额 | -95,234,999.48 | 130,226,042.23 | -84,896,056.47 | -429,177,483.5 |
| 加:期初现金及现金等价物余额 | 259,269,060.57 | 129,043,018.34 | 129,043,018.34 | 558,220,501.84 |
| 期末现金及现金等价物余额 | 164,034,061.09 | 259,269,060.57 | 44,146,961.87 | 129,043,018.34 |
| 补充资料: | | | | |
| 净利润 | -34,761,401.85 | 21,756,045.78 | -13,636,834.75 | -42,865,034.77 |
| 资产减值准备 | - | - | - | 2,435,509.01 |
| 固定资产和投资性房地产折旧 | 3,179,046.07 | 6,341,717.02 | 3,168,464.9 | 5,461,582.96 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 3,179,046.07 | 6,341,717.02 | 3,168,464.9 | 5,461,582.96 |
| 无形资产摊销 | 3,813.36 | 7,626.72 | 3,813.36 | 5,018.37 |
| 公允价值变动损失 | -2,087,542.48 | -1,670,067.12 | -5,050,506 | 13,006,795.83 |
| 财务费用 | -4,397,860.8 | -39,221,340.28 | -4,859,227.76 | -32,249,290.95 |
| 投资损失 | 27,921.45 | 107,283.99 | 46,538.14 | 394,850.93 |
| 递延所得税 | -14,632.28 | 33,284.93 | -47,275.69 | 62,101.8 |
| 其中:递延所得税资产减少 | 172,954.44 | -659,436.43 | 131,946.98 | -186,499.29 |
| 递延所得税负债增加 | -187,586.72 | 692,721.36 | -179,222.67 | 248,601.09 |
| 存货的减少 | 320,855.09 | -335,582.69 | -427,254.67 | -4,351,355.12 |
| 经营性应收项目的减少 | 17,871,414.79 | 196,271,170.61 | -28,067,476.39 | -102,917,506.61 |
| 经营性应付项目的增加 | -53,632,182.44 | -358,557,759.67 | -24,166,143.11 | -282,676,963.83 |
| 现金的期末余额 | 164,034,061.09 | 259,269,060.57 | 44,146,961.87 | 129,043,018.34 |
| 减:现金的期初余额 | 259,269,060.57 | 129,043,018.34 | 129,043,018.34 | 558,220,501.84 |
| 现金及现金等价物的净增加额 | -95,234,999.48 | 130,226,042.23 | -84,896,056.47 | -429,177,483.5 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 |
| 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 |