| 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 | 20,302,964.52 | 36,805,624.61 | 18,284,543.65 | 39,957,743.74 |
| 收到的税费返还 | 1,888.18 | - | 14,785.63 | - |
| 收到其他与经营活动有关的现金 | 6,359,234.89 | 6,158,969.52 | 2,897,182.74 | 12,789,654.23 |
| 经营活动现金流入小计 | 26,664,087.59 | 42,964,594.13 | 21,196,512.02 | 52,747,397.97 |
| 购买商品、接受劳务支付的现金 | 5,406,026.18 | 10,681,397.42 | 5,992,591.88 | 7,393,478.42 |
| 支付给职工以及为职工支付的现金 | 17,758,875.31 | 30,715,952.12 | 14,828,222.9 | 32,823,620.34 |
| 支付的各项税费 | 7,129.22 | 29,379 | 192,405.24 | 1,029,493.57 |
| 支付其他与经营活动有关的现金 | 35,437,389.24 | 13,206,897.8 | 6,923,342.3 | 24,567,230.86 |
| 经营活动现金流出小计 | 58,609,419.95 | 54,633,626.34 | 27,936,562.32 | 65,813,823.19 |
| 经营活动产生的现金流量净额 | -31,945,332.36 | -11,669,032.21 | -6,740,050.3 | -13,066,425.22 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 620,076,200.77 | 15,051,962.82 | 5,589,000 | 23,444,573.91 |
| 取得投资收益收到的现金 | 2,341,430 | 4,682,860 | 4,682,860 | - |
| 投资活动现金流入小计 | 622,417,630.77 | 19,734,822.82 | 10,271,860 | 23,444,573.91 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 3,525,182.37 | 812,544.56 | 38,002.1 | 135,997 |
| 投资支付的现金 | 1,717,890 | 8,006,220.47 | 4,161,640.64 | 9,760,137.73 |
| 投资活动现金流出小计 | 5,243,072.37 | 8,818,765.03 | 4,199,642.74 | 9,896,134.73 |
| 投资活动产生的现金流量净额 | 617,174,558.4 | 10,916,057.79 | 6,072,217.26 | 13,548,439.18 |
| 三、筹资活动产生的现金流量: | | | | |
| 取得借款收到的现金 | 3,500,000 | 3,800,000 | - | - |
| 筹资活动现金流入平衡项目 | 0 | 0 | - | - |
| 筹资活动现金流入小计 | 3,500,000 | 3,800,000 | - | - |
| 偿还债务支付的现金 | 210,300,000 | 3,800,000 | - | 200,000 |
| 分配股利、利润或偿付利息支付的现金 | 27,527,108 | 578.57 | 578.57 | 2,814,997.46 |
| 支付其他与筹资活动有关的现金 | 2,386,893.5 | 884,328 | 405,655.04 | 1,193,405.92 |
| 筹资活动现金流出小计 | 240,214,001.5 | 4,684,906.57 | 406,233.61 | 4,208,403.38 |
| 筹资活动产生的现金流量净额 | -236,714,001.5 | -884,906.57 | -406,233.61 | -4,208,403.38 |
| 五、现金及现金等价物净增加额 | 348,515,224.54 | -1,637,880.99 | -1,074,066.65 | -3,726,389.42 |
| 加:期初现金及现金等价物余额 | 3,656,391.9 | 5,294,272.89 | 5,294,272.89 | 9,020,662.31 |
| 期末现金及现金等价物余额 | 352,171,616.44 | 3,656,391.9 | 4,220,206.24 | 5,294,272.89 |
| 补充资料: | | | | |
| 净利润 | -98,789,716.58 | -572,868,293.45 | 17,609,516.76 | -657,434,941.87 |
| 资产减值准备 | - | 489,709,989.22 | - | - |
| 固定资产和投资性房地产折旧 | 111,927.46 | 165,547.1 | 60,847.05 | 283,181.49 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 111,927.46 | 165,547.1 | 60,847.05 | 283,181.49 |
| 无形资产摊销 | - | - | - | 15,800.17 |
| 长期待摊费用摊销 | 1,774,675.86 | 3,549,351.72 | 1,774,675.86 | 3,549,351.72 |
| 处置固定资产、无形资产和其他长期资产的损失 | -10,140.53 | 23,891.87 | - | - |
| 公允价值变动损失 | - | - | - | -5,011,329.21 |
| 财务费用 | 8,066,704.26 | 23,068,914.57 | 9,901,183.48 | 20,147,173.15 |
| 投资损失 | 86,976,393.99 | 58,563,989.18 | -35,386,912.77 | 546,776,732.16 |
| 存货的减少 | 102,080.99 | 5,420,268.43 | 1,452,207.73 | 2,631,036.62 |
| 经营性应收项目的减少 | 132,638.35 | 1,243,154.81 | 306,470.77 | 11,406,054.08 |
| 经营性应付项目的增加 | -32,997,253.59 | -12,195,445.15 | -5,336,491.67 | -7,033,890.4 |
| 其他 | - | -14,364,057 | - | 64,364,057 |
| 现金的期末余额 | 352,171,616.44 | 3,656,391.9 | 4,220,206.24 | 5,294,272.89 |
| 减:现金的期初余额 | 3,656,391.9 | 5,294,272.89 | 5,294,272.89 | 9,020,662.31 |
| 现金及现金等价物的净增加额 | 348,515,224.54 | -1,637,880.99 | -1,074,066.65 | -3,726,389.42 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | | 保留意见 | | 保留意见 |