| 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 | 42,541,452.04 | 5,322,952.37 | 49,931,737.51 | 19,890,378.12 |
| 收到的税费返还 | - | 34,490.37 | - | 46,364.41 |
| 收到其他与经营活动有关的现金 | 4,725,913.23 | 836,534.75 | 19,985,182.91 | 9,041,131.69 |
| 经营活动现金流入小计 | 47,267,365.27 | 6,193,977.49 | 69,916,920.42 | 28,977,874.22 |
| 购买商品、接受劳务支付的现金 | 86,775,303.68 | 29,344,017.62 | 37,661,100.15 | 28,043,866.58 |
| 支付给职工以及为职工支付的现金 | 14,439,172.1 | 6,707,301.48 | 14,515,321.4 | 7,031,703.44 |
| 支付的各项税费 | 504,904.93 | 192,696.86 | 285,691.9 | 529,064.01 |
| 支付其他与经营活动有关的现金 | 26,320,970.69 | 9,063,956.36 | 17,530,828.29 | 28,220,184.49 |
| 经营活动现金流出小计 | 128,040,351.4 | 45,307,972.32 | 69,992,941.74 | 63,824,818.52 |
| 经营活动产生的现金流量净额 | -80,772,986.13 | -39,113,994.83 | -76,021.32 | -34,846,944.3 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 15,903,136.42 | 13,998,013.93 | - | - |
| 取得投资收益收到的现金 | 254,873.87 | 2,159,996.36 | - | - |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 70,796.46 | - | 381,015.96 | 8,025 |
| 处置子公司及其他营业单位收到的现金净额 | 2,160,978.12 | 2,156,329.84 | - | - |
| 收到的其他与投资活动有关的现金 | - | - | 2,000,000 | - |
| 投资活动现金流入小计 | 18,389,784.87 | 18,314,340.13 | 2,381,015.96 | 8,025 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 18,396,542.6 | 0 | 12,438,349.74 | 3,094,826 |
| 投资支付的现金 | 2,450,000 | 0 | 23,002,423.1 | 10,999,973.16 |
| 取得子公司及其他营业单位支付的现金 | - | - | 17,021,629 | - |
| 投资活动现金流出小计 | 20,846,542.6 | 0 | 52,462,401.84 | 14,094,799.16 |
| 投资活动产生的现金流量净额 | -2,456,757.73 | 18,314,340.13 | -50,081,385.88 | -14,086,774.16 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | 58,450,000 | - | - | - |
| 其中:子公司吸收少数股东投资收到的现金 | 58,450,000 | - | - | - |
| 取得借款收到的现金 | 25,000,000 | 51,900,000 | - | - |
| 收到其他与筹资活动有关的现金 | 66,400,000 | - | 15,614,078.36 | - |
| 筹资活动现金流入小计 | 149,850,000 | 51,900,000 | 15,614,078.36 | 0 |
| 偿还债务支付的现金 | - | 1,800,000 | - | - |
| 分配股利、利润或偿付利息支付的现金 | 1,239,177.78 | - | - | - |
| 支付其他与筹资活动有关的现金 | 63,300,000 | 0 | 989,315.63 | 42,000 |
| 筹资活动现金流出小计 | 64,539,177.78 | 1,800,000 | 989,315.63 | 42,000 |
| 筹资活动产生的现金流量净额 | 85,310,822.22 | 50,100,000 | 14,624,762.73 | -42,000 |
| 五、现金及现金等价物净增加额 | 2,081,078.36 | 29,300,345.3 | -35,532,644.47 | -48,975,718.46 |
| 加:期初现金及现金等价物余额 | 1,540,973.05 | 1,698,501.16 | 37,073,617.52 | 52,466,154.78 |
| 期末现金及现金等价物余额 | 3,622,051.41 | 30,998,846.46 | 1,540,973.05 | 3,490,436.32 |
| 补充资料: | | | | |
| 净利润 | -37,663,566.04 | 324,454.71 | -18,203,848.41 | -9,090,903.69 |
| 资产减值准备 | 19,463,556.36 | 0 | - | 0 |
| 固定资产和投资性房地产折旧 | 3,571,093.84 | 1,714,488.89 | 667,923.51 | 3,999,442.33 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 3,274,716.28 | 1,537,080.7 | 371,550.11 | 0 |
| 投资性房地产折旧 | 296,377.56 | 177,408.19 | 296,373.4 | 3,999,442.33 |
| 无形资产摊销 | 264,801.88 | 172,500 | 445,968.53 | - |
| 长期待摊费用摊销 | 12,483.64 | 0 | 60,319.53 | 48,652.87 |
| 处置固定资产、无形资产和其他长期资产的损失 | 323,714.75 | 89,770.61 | 326,430.81 | -220,930.47 |
| 固定资产报废损失 | 2,791.95 | 0 | 38,634.6 | 0 |
| 公允价值变动损失 | - | - | - | -473,405.44 |
| 财务费用 | 1,646,848.93 | 1,463.63 | -770,870.51 | 40,539.95 |
| 投资损失 | -12,591,421.37 | 10,760,104.9 | 44,726.97 | -2,199.23 |
| 其中:递延所得税资产减少 | -14,935,186.64 | 44,352.05 | 1,020,330.76 | 999,860.58 |
| 递延所得税负债增加 | 14,935,186.64 | -44,352.05 | -1,020,330.76 | -999,860.58 |
| 存货的减少 | -23,805,808.06 | -1,242,739.47 | -2,020,270.07 | -18,501,340.59 |
| 经营性应收项目的减少 | -45,342,345.69 | -13,097,167.03 | 14,837,714.62 | -22,543,975.97 |
| 经营性应付项目的增加 | 9,807,726.35 | -38,692,419.75 | 4,945,360.11 | 11,417,906.87 |
| 现金的期末余额 | 3,622,051.41 | 30,998,846.46 | 1,540,973.05 | 3,490,436.32 |
| 减:现金的期初余额 | 1,540,973.05 | 1,698,501.16 | 37,073,617.52 | 52,466,154.78 |
| 现金及现金等价物的净增加额 | 2,081,078.36 | 29,300,345.3 | -35,532,644.47 | -48,975,718.46 |
| 公告日期 | 2026-04-20 | 2025-08-28 | 2025-04-18 | 2024-08-05 |
| 审计意见(境内) | 标准无保留意见 | | 带强调事项段的无保留意见 | |