| 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 | 120,449,446.27 | 85,698,741.6 | 77,271,979.87 | 42,796,514.72 |
| 收到的税费返还 | 38,132.25 | 36,408.16 | 85,149.2 | 66,521.29 |
| 收到其他与经营活动有关的现金 | 18,910,023.28 | 8,707,324.89 | 131,789,300.02 | 8,622,709.24 |
| 经营活动现金流入小计 | 139,397,601.8 | 94,442,474.65 | 209,146,429.09 | 51,485,745.25 |
| 购买商品、接受劳务支付的现金 | 194,538,210.12 | 76,708,857.31 | 69,418,792.43 | 39,225,290.45 |
| 支付给职工以及为职工支付的现金 | 10,962,889.75 | 5,065,389.58 | 10,553,076.09 | 2,394,153.53 |
| 支付的各项税费 | 682,815.03 | 325,425.54 | 502,047.43 | 381,820.68 |
| 支付其他与经营活动有关的现金 | 52,643,815.98 | 64,044,592.65 | 176,983,192.85 | 44,586,727.16 |
| 经营活动现金流出小计 | 258,827,730.88 | 146,144,265.08 | 257,457,108.8 | 86,587,991.82 |
| 经营活动产生的现金流量净额 | -119,430,129.08 | -51,701,790.43 | -48,310,679.71 | -35,102,246.57 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | - | - | 73,631,811.75 | 39,591,846 |
| 投资活动现金流入的平衡项目 | - | - | 0 | 0 |
| 投资活动现金流入小计 | - | - | 73,631,811.75 | 39,591,846 |
| 投资支付的现金 | 4,000,000 | 4,000,000 | - | - |
| 投资活动现金流出的平衡项目 | 0 | 0 | - | - |
| 投资活动现金流出小计 | 4,000,000 | 4,000,000 | - | - |
| 投资活动产生的现金流量净额 | -4,000,000 | -4,000,000 | 73,631,811.75 | 39,591,846 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | 117,878,368.5 | - | - | - |
| 收到其他与筹资活动有关的现金 | - | 58,000,000 | - | - |
| 筹资活动现金流入平衡项目 | 0 | 0 | - | - |
| 筹资活动现金流入小计 | 117,878,368.5 | 58,000,000 | - | - |
| 偿还债务支付的现金 | 8,446,972.65 | - | 74.63 | 74.63 |
| 支付其他与筹资活动有关的现金 | 607,491.97 | - | - | - |
| 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 | 9,054,464.62 | - | 74.63 | 74.63 |
| 筹资活动产生的现金流量净额 | 108,823,903.88 | 58,000,000 | -74.63 | -74.63 |
| 四、汇率变动对现金及现金等价物的影响 | -12,838.94 | -2,707.89 | 3,850.2 | 1,254.91 |
| 五、现金及现金等价物净增加额 | -14,619,064.14 | 2,295,501.68 | 25,324,907.61 | 4,490,779.71 |
| 加:期初现金及现金等价物余额 | 26,224,481.24 | 26,249,958.08 | 899,573.63 | 899,573.63 |
| 期末现金及现金等价物余额 | 11,605,417.1 | 28,545,459.76 | 26,224,481.24 | 5,390,353.34 |
| 补充资料: | | | | |
| 净利润 | -183,065,505.42 | -38,706,484.93 | -260,025,461.74 | -202,061,770.46 |
| 资产减值准备 | 67,237,879.84 | - | - | - |
| 固定资产和投资性房地产折旧 | 2,044,870.22 | 970,995.17 | 2,010,529.23 | 773,412.26 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 2,044,870.22 | 970,995.17 | 2,010,529.23 | 773,412.26 |
| 无形资产摊销 | 971,762.54 | 485,881.26 | 971,762.54 | 485,881.28 |
| 长期待摊费用摊销 | 4,324,934.04 | 654,100.22 | 1,661,036.59 | 992,160.66 |
| 处置固定资产、无形资产和其他长期资产的损失 | - | - | 24,642.79 | 162,159,218.35 |
| 公允价值变动损失 | 5,922,332.25 | - | - | - |
| 财务费用 | 972,225 | 486,112.5 | 972,225 | 440,929.22 |
| 投资损失 | 700,706.05 | - | 164,548,339.05 | - |
| 递延所得税 | 196,426.15 | - | - | - |
| 其中:递延所得税资产减少 | 196,426.15 | - | - | - |
| 存货的减少 | -17,503,257.66 | -3,380,123.89 | 11,087,620.32 | 2,258,568.94 |
| 经营性应收项目的减少 | -79,236,496.44 | -39,562,486.07 | -33,513,132.04 | -4,989,436.39 |
| 经营性应付项目的增加 | -26,937,734.82 | -3,952,798.59 | 32,353,997.7 | -25,978,105.37 |
| 债务转为资本 | 638,890,383.7 | - | - | - |
| 现金的期末余额 | 11,605,417.1 | 28,545,459.76 | 26,224,481.24 | 5,390,353.34 |
| 减:现金的期初余额 | 26,224,481.24 | 26,249,958.08 | 899,573.63 | 899,573.63 |
| 现金及现金等价物的净增加额 | -14,619,064.14 | 2,295,501.68 | 25,324,907.61 | 4,490,779.71 |
| 公告日期 | 2026-06-11 | 2025-07-18 | 2025-04-24 | 2025-04-11 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |