| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 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 | 18,329,715.17 | 40,101,742.18 | 20,302,964.52 | 36,805,624.61 |
| 收到的税费返还 | - | 1,888.18 | 1,888.18 | - |
| 收到其他与经营活动有关的现金 | 3,435,716.56 | 12,543,888.02 | 6,359,234.89 | 6,158,969.52 |
| 经营活动现金流入小计 | 21,765,431.73 | 52,647,518.38 | 26,664,087.59 | 42,964,594.13 |
| 购买商品、接受劳务支付的现金 | 6,159,778.52 | 16,693,579.66 | 5,406,026.18 | 10,681,397.42 |
| 支付给职工以及为职工支付的现金 | 14,979,733.93 | 31,529,833.71 | 17,758,875.31 | 30,715,952.12 |
| 支付的各项税费 | 1,372,980.18 | 537,677.5 | 7,129.22 | 29,379 |
| 支付其他与经营活动有关的现金 | 9,174,117.56 | 78,328,929.72 | 35,437,389.24 | 13,206,897.8 |
| 经营活动现金流出小计 | 31,686,610.19 | 127,090,020.59 | 58,609,419.95 | 54,633,626.34 |
| 经营活动产生的现金流量净额 | -9,921,178.46 | -74,442,502.21 | -31,945,332.36 | -11,669,032.21 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 49,776,550.21 | 616,747,507.17 | 620,076,200.77 | 15,051,962.82 |
| 取得投资收益收到的现金 | - | 19,387,313.01 | 2,341,430 | 4,682,860 |
| 投资活动现金流入小计 | 49,776,550.21 | 636,134,820.18 | 622,417,630.77 | 19,734,822.82 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 62,502.33 | 5,089,027.66 | 3,525,182.37 | 812,544.56 |
| 投资支付的现金 | - | 13,105,475.63 | 1,717,890 | 8,006,220.47 |
| 投资活动现金流出小计 | 62,502.33 | 18,194,503.29 | 5,243,072.37 | 8,818,765.03 |
| 投资活动产生的现金流量净额 | 49,714,047.88 | 617,940,316.89 | 617,174,558.4 | 10,916,057.79 |
| 三、筹资活动产生的现金流量: | | | | |
| 取得借款收到的现金 | - | 3,500,000 | 3,500,000 | 3,800,000 |
| 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 | - | 3,500,000 | 3,500,000 | 3,800,000 |
| 偿还债务支付的现金 | - | 210,300,000 | 210,300,000 | 3,800,000 |
| 分配股利、利润或偿付利息支付的现金 | 314,460 | 137,599,203.7 | 27,527,108 | 578.57 |
| 支付其他与筹资活动有关的现金 | 1,886,893.5 | 7,146,216 | 2,386,893.5 | 884,328 |
| 筹资活动现金流出小计 | 2,201,353.5 | 355,045,419.7 | 240,214,001.5 | 4,684,906.57 |
| 筹资活动产生的现金流量净额 | -2,201,353.5 | -351,545,419.7 | -236,714,001.5 | -884,906.57 |
| 五、现金及现金等价物净增加额 | 37,591,515.92 | 191,952,394.98 | 348,515,224.54 | -1,637,880.99 |
| 加:期初现金及现金等价物余额 | 202,545,657.2 | 3,656,391.9 | 3,656,391.9 | 5,294,272.89 |
| 期末现金及现金等价物余额 | 240,137,173.12 | 195,608,786.88 | 352,171,616.44 | 3,656,391.9 |
| 补充资料: | | | | |
| 净利润 | 41,848,109.55 | -54,214,138.57 | -98,789,716.58 | -572,868,293.45 |
| 资产减值准备 | - | - | - | 489,709,989.22 |
| 固定资产和投资性房地产折旧 | 133,209.01 | 241,208.43 | 111,927.46 | 165,547.1 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 133,209.01 | 241,208.43 | 111,927.46 | 165,547.1 |
| 长期待摊费用摊销 | 1,897,210.62 | 3,825,054.94 | 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 |
| 固定资产报废损失 | 31,950.3 | 110,391.32 | - | 23,891.87 |
| 财务费用 | 4,629,010.06 | 11,950,430.53 | 8,066,704.26 | 23,068,914.57 |
| 投资损失 | -49,046,691.22 | 29,370,110.63 | 86,976,393.99 | 58,563,989.18 |
| 存货的减少 | 361,040.43 | 1,071,679.37 | 102,080.99 | 5,420,268.43 |
| 经营性应收项目的减少 | -1,387,112.18 | -5,036,446.29 | 132,638.35 | 1,243,154.81 |
| 经营性应付项目的增加 | -11,227,349.83 | -17,555,221.16 | -32,997,253.59 | -12,195,445.15 |
| 其他 | - | -50,000,000 | - | -14,364,057 |
| 现金的期末余额 | 233,200,302.8 | 195,608,786.88 | 352,171,616.44 | 3,656,391.9 |
| 减:现金的期初余额 | 202,545,657.2 | 3,656,391.9 | 3,656,391.9 | 5,294,272.89 |
| 现金及现金等价物的净增加额 | 30,654,645.6 | 191,952,394.98 | 348,515,224.54 | -1,637,880.99 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2025-08-29 | 2025-04-28 |
| 审计意见(境内) | | 保留意见 | | 保留意见 |