| 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 | 68,457,948.31 | 207,117,669.04 | 114,882,549.38 | 190,439,804.15 |
| 收到的税费返还 | 159,837.84 | 39.32 | - | 14,343.61 |
| 收到其他与经营活动有关的现金 | 21,675,842.6 | 8,549,273.75 | 49,897,521.79 | 14,013,277.83 |
| 经营活动现金流入小计 | 90,293,628.75 | 215,666,982.11 | 164,780,071.17 | 204,467,425.59 |
| 购买商品、接受劳务支付的现金 | 40,374,274.61 | 146,258,874.58 | 77,328,834.19 | 137,285,862.69 |
| 支付给职工以及为职工支付的现金 | 13,387,078.68 | 26,128,025.04 | 14,058,966.89 | 32,155,684.42 |
| 支付的各项税费 | 1,002,256.49 | 3,619,423.97 | 2,144,938.49 | 3,442,382.62 |
| 支付其他与经营活动有关的现金 | 40,586,614.34 | 39,354,789.55 | 61,566,356.61 | 32,357,864.01 |
| 经营活动现金流出小计 | 95,350,224.12 | 215,361,113.14 | 155,099,096.18 | 205,241,793.74 |
| 经营活动产生的现金流量净额 | -5,056,595.37 | 305,868.97 | 9,680,974.99 | -774,368.15 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 3,000,000 | 200,000 | - | - |
| 取得投资收益收到的现金 | - | 65,541.09 | - | - |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 40,000 | - | - | 2,900 |
| 收到的其他与投资活动有关的现金 | 25,026,493.15 | 55,000,000 | 25,033,061.65 | 111,264,533.55 |
| 投资活动现金流入小计 | 28,066,493.15 | 55,265,541.09 | 25,033,061.65 | 111,267,433.55 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 46,594.69 | 551,336.89 | 29,296.94 | 66,404 |
| 投资支付的现金 | - | - | - | 3,002,195.46 |
| 支付其他与投资活动有关的现金 | 30,000,000 | 55,000,000 | 25,000,000 | 111,100,000 |
| 投资活动现金流出小计 | 30,046,594.69 | 55,551,336.89 | 25,029,296.94 | 114,168,599.46 |
| 投资活动产生的现金流量净额 | -1,980,101.54 | -285,795.8 | 3,764.71 | -2,901,165.91 |
| 三、筹资活动产生的现金流量: | | | | |
| 偿还债务支付的现金 | - | 581,249.95 | 332,935.32 | 1,009,761.8 |
| 分配股利、利润或偿付利息支付的现金 | - | - | 29,564.7 | 129,459.03 |
| 支付其他与筹资活动有关的现金 | 254,773.25 | 1,289,555.19 | 723,386.38 | 1,693,157.1 |
| 筹资活动现金流出小计 | 254,773.25 | 1,870,805.14 | 1,085,886.4 | 2,832,377.93 |
| 筹资活动产生的现金流量净额 | -254,773.25 | -1,870,805.14 | -1,085,886.4 | -2,832,377.93 |
| 四、汇率变动对现金及现金等价物的影响 | -525,851.08 | -191,187.5 | 175,335.54 | 185,595.57 |
| 五、现金及现金等价物净增加额 | -7,817,321.24 | -2,041,919.47 | 8,774,188.84 | -6,322,316.42 |
| 加:期初现金及现金等价物余额 | 61,599,221.34 | 63,641,140.81 | 63,641,140.81 | 69,963,457.23 |
| 期末现金及现金等价物余额 | 53,781,900.1 | 61,599,221.34 | 72,415,329.65 | 63,641,140.81 |
| 补充资料: | | | | |
| 净利润 | -22,023,451.22 | -47,462,305.45 | -13,102,791.83 | -81,394,680.38 |
| 资产减值准备 | - | 2,529,296.99 | - | 10,565,859.65 |
| 固定资产和投资性房地产折旧 | 868,408.05 | 3,149,329.4 | 848,063.72 | 3,716,297.71 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 868,408.05 | 3,149,329.4 | 848,063.72 | 3,716,297.71 |
| 无形资产摊销 | 9,367,015.08 | 40,642,875.09 | 12,656,229.36 | 26,006,548.18 |
| 长期待摊费用摊销 | 79,999.98 | 277,924.41 | 197,924.43 | 4,891,603.76 |
| 处置固定资产、无形资产和其他长期资产的损失 | 57,417.93 | -375,383.23 | -375,383.23 | 451.23 |
| 固定资产报废损失 | - | 135,419.52 | - | - |
| 财务费用 | 7,309.82 | 145,129.34 | 101,823.89 | 390,495.94 |
| 投资损失 | 99,783.02 | 1,482,203.49 | 1,820,835.96 | 777,370.04 |
| 递延所得税 | -52.99 | 141.22 | 622.95 | -74.9 |
| 其中:递延所得税资产减少 | 19,476.92 | 1,411,471.4 | 1,272,139.46 | 65,188.84 |
| 递延所得税负债增加 | -19,529.91 | -1,411,330.18 | -1,271,516.51 | -65,263.74 |
| 存货的减少 | 200,105.44 | -1,865,279.72 | -2,478,132.84 | -293,020.36 |
| 经营性应收项目的减少 | 10,798,716.32 | 31,599,000.16 | 34,627,243.49 | 13,177,339.56 |
| 经营性应付项目的增加 | -4,028,156.54 | -29,952,482.25 | -26,709,588.3 | 21,387,441.42 |
| 现金的期末余额 | 53,781,900.1 | 61,599,221.34 | 72,415,329.65 | 63,641,140.81 |
| 减:现金的期初余额 | 61,599,221.34 | 63,641,140.81 | 63,641,140.81 | 69,963,457.23 |
| 现金及现金等价物的净增加额 | -7,817,321.24 | -2,041,919.47 | 8,774,188.84 | -6,322,316.42 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2025-08-28 | 2025-04-29 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |