| 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 | 250,118,931.7 | 150,297,475.97 | 305,952,107.8 | 170,248,784.66 |
| 收到的税费返还 | 8,478,904.84 | 5,292,335.1 | 3,291,427.03 | - |
| 收到其他与经营活动有关的现金 | 36,388,848.53 | 16,532,610.93 | 32,038,218.26 | 18,504,505.14 |
| 经营活动现金流入小计 | 294,986,685.07 | 172,122,422 | 341,281,753.09 | 188,753,289.8 |
| 购买商品、接受劳务支付的现金 | 73,345,865.28 | 53,486,509.08 | 138,772,246.53 | 67,341,922.28 |
| 支付给职工以及为职工支付的现金 | 104,712,999.14 | 69,970,456.49 | 119,341,326.41 | 85,908,113.87 |
| 支付的各项税费 | 18,280,002.65 | 12,052,985.01 | 39,890,387.72 | 17,518,291.43 |
| 支付其他与经营活动有关的现金 | 69,421,475.44 | 14,088,364.33 | 96,084,113.06 | 63,383,971.64 |
| 经营活动现金流出小计 | 265,760,342.51 | 149,598,314.91 | 394,088,073.72 | 234,152,299.22 |
| 经营活动产生的现金流量净额 | 29,226,342.56 | 22,524,107.09 | -52,806,320.63 | -45,399,009.42 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 7,000,951.37 | 4,000,000 | 3,000,000 | - |
| 取得投资收益收到的现金 | 90,805.56 | 688.28 | 1,478,851.2 | - |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 12,729,570 | 11,380,232.6 | 54,615,254.62 | 33,205,325.82 |
| 投资活动现金流入小计 | 19,821,326.93 | 15,380,920.88 | 59,094,105.82 | 33,205,325.82 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 429,136.59 | 863,588.21 | 25,723,897.06 | 21,110,121.66 |
| 投资支付的现金 | 7,000,000 | 4,000,000 | 3,000,000 | - |
| 支付其他与投资活动有关的现金 | - | - | 1,510,252.43 | - |
| 投资活动现金流出小计 | 7,429,136.59 | 4,863,588.21 | 30,234,149.49 | 21,110,121.66 |
| 投资活动产生的现金流量净额 | 12,392,190.34 | 10,517,332.67 | 28,859,956.33 | 12,095,204.16 |
| 三、筹资活动产生的现金流量: | | | | |
| 偿还债务支付的现金 | - | 2,503,670.73 | 1,091,857.15 | 1,091,857.15 |
| 分配股利、利润或偿付利息支付的现金 | 2,503,670.73 | - | 21,203,286.97 | 18,950,570.62 |
| 其中:子公司支付给少数股东的股利、利润 | - | - | 810,545.97 | 720,000 |
| 支付其他与筹资活动有关的现金 | 18,311,728.81 | 1,794,800 | 36,404,390.62 | 15,264,454.88 |
| 筹资活动现金流出小计 | 20,815,399.54 | 4,298,470.73 | 58,699,534.74 | 35,306,882.65 |
| 筹资活动产生的现金流量净额 | -20,815,399.54 | -4,298,470.73 | -58,699,534.74 | -35,306,882.65 |
| 四、汇率变动对现金及现金等价物的影响 | - | -0.85 | 163.47 | 64.68 |
| 五、现金及现金等价物净增加额 | 20,803,133.36 | 28,742,968.18 | -82,645,735.57 | -68,610,623.23 |
| 加:期初现金及现金等价物余额 | 61,721,917.62 | 61,721,917.62 | 144,367,653.19 | 144,367,653.19 |
| 期末现金及现金等价物余额 | 82,525,050.98 | 90,464,885.8 | 61,721,917.62 | 75,757,029.96 |
| 补充资料: | | | | |
| 净利润 | -748,566,928.47 | -403,779,683.29 | -1,321,066,121.38 | -572,668,280.4 |
| 资产减值准备 | 45,624,228.94 | 81,443,452.58 | 262,667,469.72 | 198,348,717.65 |
| 固定资产和投资性房地产折旧 | 10,154,109.5 | 4,345,258.45 | 8,243,760.81 | 4,577,739.77 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 10,154,109.5 | 4,345,258.45 | 8,243,760.81 | 4,577,739.77 |
| 无形资产摊销 | 98,241.59 | 49,463.76 | 110,140.44 | 58,079.01 |
| 长期待摊费用摊销 | - | 1,258,367.83 | 4,293,404.59 | 1,627,069.51 |
| 处置固定资产、无形资产和其他长期资产的损失 | -5,899,316.55 | -23,615,670.99 | -121,728,996.05 | -19,337,161.12 |
| 固定资产报废损失 | -755,310.23 | - | 6,355.24 | 5,841.24 |
| 公允价值变动损失 | 341,418,863.98 | 123,616,882.74 | 484,726,851.75 | 69,331,119.71 |
| 财务费用 | 270,164,458.58 | 122,182,470.05 | 376,464,519.84 | 199,084,367.97 |
| 投资损失 | 305,069.26 | -606,530.97 | -1,505,961,346.64 | 122.7 |
| 递延所得税 | -5,873,373.85 | 0 | -69,186,276.03 | -10,872,004.91 |
| 其中:递延所得税资产减少 | - | - | -238.34 | - |
| 递延所得税负债增加 | -5,873,373.85 | - | -69,186,037.69 | -10,872,004.91 |
| 存货的减少 | 100,659,249.18 | 38,067,769.64 | -20,022,407.11 | -39,450,500.24 |
| 经营性应收项目的减少 | 86,219,950.76 | -732,456.06 | -34,592,071.28 | 78,441,185.22 |
| 经营性应付项目的增加 | -106,071,707.01 | 61,886,600.74 | 164,360,701.67 | 12,378,742.59 |
| 现金的期末余额 | 82,525,050.98 | 90,464,885.8 | 61,721,917.62 | 75,757,029.96 |
| 减:现金的期初余额 | 61,721,917.62 | 61,721,917.62 | 144,367,653.19 | 144,367,653.19 |
| 现金及现金等价物的净增加额 | 20,803,133.36 | 28,742,968.18 | -82,645,735.57 | -68,610,623.23 |
| 公告日期 | 2026-04-28 | 2025-08-26 | 2025-04-28 | 2024-08-30 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |