| 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 | 23,720,056.07 | 43,171,455.78 | 23,115,116.18 | 64,336,201.76 |
| 收到的税费返还 | - | 120.82 | - | - |
| 收到其他与经营活动有关的现金 | 427,007.74 | 3,123,088.18 | 7,354,230.09 | 15,993,321.63 |
| 经营活动现金流入小计 | 24,147,063.81 | 46,294,664.78 | 30,469,346.27 | 80,329,523.39 |
| 购买商品、接受劳务支付的现金 | 970,107.71 | 19,388,323.17 | 8,288,140.84 | 19,030,690.39 |
| 支付给职工以及为职工支付的现金 | 6,497,461.54 | 18,345,203.26 | 10,308,633.08 | 15,820,496.52 |
| 支付的各项税费 | 1,198,304.85 | 2,683,021.92 | 1,123,555.11 | 1,222,943.94 |
| 支付其他与经营活动有关的现金 | 9,194,540.02 | 12,740,136.61 | 14,536,859.56 | 29,580,623.2 |
| 经营活动现金流出小计 | 17,860,414.12 | 53,156,684.96 | 34,257,188.59 | 65,654,754.05 |
| 经营活动产生的现金流量净额 | 6,286,649.69 | -6,862,020.18 | -3,787,842.32 | 14,674,769.34 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | - | - | 1,000,000 | 15,800,000 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | - | - | - | 158,110 |
| 收到的其他与投资活动有关的现金 | - | 7,000,000 | - | - |
| 投资活动现金流入的平衡项目 | - | 0 | 0 | 0 |
| 投资活动现金流入小计 | - | 7,000,000 | 1,000,000 | 15,958,110 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 231,520 | - | - | - |
| 投资支付的现金 | - | - | - | 2,300,000 |
| 支付其他与投资活动有关的现金 | - | - | - | 3,161,700 |
| 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 | 231,520 | - | - | 5,461,700 |
| 投资活动产生的现金流量净额 | -231,520 | 7,000,000 | 1,000,000 | 10,496,410 |
| 三、筹资活动产生的现金流量: | | | | |
| 偿还债务支付的现金 | - | 3,000,000 | 2,000,000 | - |
| 分配股利、利润或偿付利息支付的现金 | - | 5,236,722.96 | 2,000,000 | - |
| 支付其他与筹资活动有关的现金 | - | - | - | 18,603,781.55 |
| 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 | - | 8,236,722.96 | 2,000,000 | 18,603,781.55 |
| 筹资活动产生的现金流量净额平衡项目 | - | 0 | 0 | 0 |
| 筹资活动产生的现金流量净额 | - | -8,236,722.96 | -2,000,000 | -18,603,781.55 |
| 五、现金及现金等价物净增加额 | 6,055,129.69 | -8,098,743.14 | -4,787,842.32 | 6,567,397.79 |
| 加:期初现金及现金等价物余额 | 3,931,391.74 | 12,030,134.88 | 14,661,207.19 | 5,462,737.09 |
| 期末现金及现金等价物余额 | 9,986,521.43 | 3,931,391.74 | 9,873,364.87 | 12,030,134.88 |
| 补充资料: | | | | |
| 净利润 | -50,187,632.68 | -475,029,927.62 | -289,361,462.59 | -290,540,045.23 |
| 资产减值准备 | - | - | 95,109,762.79 | 102,776,456.54 |
| 固定资产和投资性房地产折旧 | 11,575,848.98 | 25,511,569.32 | 12,764,346.97 | 20,038,674.77 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 11,575,848.98 | 25,511,569.32 | 12,764,346.97 | 20,038,674.77 |
| 无形资产摊销 | 55,630.28 | 214,146.8 | 50,995.85 | 439,219.2 |
| 长期待摊费用摊销 | 243,057.99 | 34,862.39 | 2,778,312.62 | 1,624,263.39 |
| 处置固定资产、无形资产和其他长期资产的损失 | - | 318,353.22 | 318,353.22 | 203,820.48 |
| 固定资产报废损失 | - | -20,500 | - | -25,000 |
| 公允价值变动损失 | 30,050,712 | 51,719,174 | 36,575,910 | 6,662,067.32 |
| 财务费用 | 15,025,731.51 | 50,663,147.94 | 23,023,402.54 | 32,903,833.44 |
| 投资损失 | - | -219,164,473.92 | 5,837,325.24 | 30,212,802.05 |
| 递延所得税 | 884,027.1 | 1,447,296.63 | -84,469,372.73 | -6,787,022.64 |
| 其中:递延所得税资产减少 | 28,581,078.88 | 73,126,724.44 | -28,870,045.48 | 872,622.48 |
| 递延所得税负债增加 | -27,697,051.78 | -71,679,427.81 | -55,599,327.25 | -7,659,645.12 |
| 存货的减少 | -1,295,929.95 | -13,052,404.76 | 3,956,248.83 | 4,158,524.63 |
| 经营性应收项目的减少 | -1,310,023.91 | -74,981,285.61 | 27,099,679.43 | 989,641.11 |
| 经营性应付项目的增加 | 9,995,270.1 | 269,365,685.35 | -83,415,102.92 | 65,847,264.84 |
| 其他 | -8,750,041.74 | - | 245,943,758.43 | - |
| 现金的期末余额 | 9,986,521.43 | 3,931,391.74 | 9,873,364.87 | 12,030,134.88 |
| 减:现金的期初余额 | 3,931,391.74 | 12,030,134.88 | 14,661,207.19 | 5,462,737.09 |
| 现金及现金等价物的净增加额 | 6,055,129.69 | -8,098,743.14 | -4,787,842.32 | 6,567,397.79 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-01-23 | 2025-04-14 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |