| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 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 | 5,322,952.37 | 49,931,737.51 | 19,890,378.12 | 38,474,369.1 |
| 收到的税费返还 | 34,490.37 | - | 46,364.41 | 38,214.79 |
| 收到其他与经营活动有关的现金 | 836,534.75 | 19,985,182.91 | 9,041,131.69 | 22,325,176.4 |
| 经营活动现金流入小计 | 6,193,977.49 | 69,916,920.42 | 28,977,874.22 | 60,837,760.29 |
| 购买商品、接受劳务支付的现金 | 29,344,017.62 | 37,661,100.15 | 28,043,866.58 | 23,613,531.49 |
| 支付给职工以及为职工支付的现金 | 6,707,301.48 | 14,515,321.4 | 7,031,703.44 | 13,762,736.26 |
| 支付的各项税费 | 192,696.86 | 285,691.9 | 529,064.01 | 2,048,229.71 |
| 支付其他与经营活动有关的现金 | 9,063,956.36 | 17,530,828.29 | 28,220,184.49 | 26,559,118.41 |
| 经营活动现金流出小计 | 45,307,972.32 | 69,992,941.74 | 63,824,818.52 | 65,983,615.87 |
| 经营活动产生的现金流量净额 | -39,113,994.83 | -76,021.32 | -34,846,944.3 | -5,145,855.58 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 13,998,013.93 | - | - | - |
| 取得投资收益收到的现金 | 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 | - | 381,015.96 | 8,025 | 0 |
| 处置子公司及其他营业单位收到的现金净额 | 2,156,329.84 | - | - | 0 |
| 收到的其他与投资活动有关的现金 | - | 2,000,000 | - | 0 |
| 投资活动现金流入小计 | 18,314,340.13 | 2,381,015.96 | 8,025 | 0 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 0 | 12,438,349.74 | 3,094,826 | 370,198 |
| 投资支付的现金 | 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 | 0 | 52,462,401.84 | 14,094,799.16 | 370,198 |
| 投资活动产生的现金流量净额 | 18,314,340.13 | -50,081,385.88 | -14,086,774.16 | -370,198 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | - | - | - | 42,000 |
| 其中:子公司吸收少数股东投资收到的现金 | - | - | - | 0 |
| 取得借款收到的现金 | 51,900,000 | - | - | 0 |
| 收到其他与筹资活动有关的现金 | - | 15,614,078.36 | - | 0 |
| 筹资活动现金流入小计 | 51,900,000 | 15,614,078.36 | 0 | 42,000 |
| 偿还债务支付的现金 | 1,800,000 | - | - | 0 |
| 分配股利、利润或偿付利息支付的现金 | - | - | - | 345,433.15 |
| 其中:子公司支付给少数股东的股利、利润 | - | - | - | 0 |
| 支付其他与筹资活动有关的现金 | 0 | 989,315.63 | 42,000 | 2,789,858.52 |
| 筹资活动现金流出小计 | 1,800,000 | 989,315.63 | 42,000 | 3,135,291.67 |
| 筹资活动产生的现金流量净额 | 50,100,000 | 14,624,762.73 | -42,000 | -3,093,291.67 |
| 五、现金及现金等价物净增加额 | 29,300,345.3 | -35,532,644.47 | -48,975,718.46 | -8,609,345.25 |
| 加:期初现金及现金等价物余额 | 1,698,501.16 | 37,073,617.52 | 52,466,154.78 | 45,682,962.77 |
| 期末现金及现金等价物余额 | 30,998,846.46 | 1,540,973.05 | 3,490,436.32 | 37,073,617.52 |
| 补充资料: | | | | |
| 净利润 | 324,454.71 | -18,522,898.42 | -9,090,903.69 | -34,356,363.5 |
| 资产减值准备 | 0 | - | 0 | 5,779,031.39 |
| 固定资产和投资性房地产折旧 | 1,714,488.89 | 667,923.51 | 3,999,442.33 | 729,987.75 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 1,537,080.7 | 371,550.11 | 0 | 433,635.15 |
| 投资性房地产折旧 | 177,408.19 | 296,373.4 | 3,999,442.33 | 296,352.6 |
| 无形资产摊销 | 172,500 | 445,968.53 | - | 476,076.29 |
| 长期待摊费用摊销 | 0 | 60,319.53 | 48,652.87 | 450,992.61 |
| 处置固定资产、无形资产和其他长期资产的损失 | 89,770.61 | 326,430.81 | -220,930.47 | 1,860.71 |
| 固定资产报废损失 | 0 | 38,634.6 | 0 | 8,276.23 |
| 公允价值变动损失 | - | - | -473,405.44 | - |
| 财务费用 | 1,463.63 | -770,870.51 | 40,539.95 | 345,433.15 |
| 投资损失 | 10,760,104.9 | 44,726.97 | -2,199.23 | - |
| 递延所得税 | 0 | 0 | 0 | -2,077.35 |
| 其中:递延所得税资产减少 | 44,352.05 | 1,020,330.76 | 999,860.58 | -1,064,682.81 |
| 递延所得税负债增加 | -44,352.05 | -1,020,330.76 | -999,860.58 | 1,062,605.46 |
| 存货的减少 | -1,242,739.47 | -2,020,270.07 | -18,501,340.59 | 8,988,864.37 |
| 经营性应收项目的减少 | -13,097,167.03 | 14,837,714.62 | -22,543,975.97 | 8,400,441.54 |
| 经营性应付项目的增加 | -38,692,419.75 | 4,945,360.11 | 11,417,906.87 | -4,163,116.85 |
| 不涉及现金收支的投资和筹资活动金额其他项目 | - | - | - | 0 |
| 现金的期末余额 | 30,998,846.46 | 1,540,973.05 | 3,490,436.32 | 37,073,617.52 |
| 减:现金的期初余额 | 1,698,501.16 | 37,073,617.52 | 52,466,154.78 | 45,682,962.77 |
| 现金及现金等价物的净增加额 | 29,300,345.3 | -35,532,644.47 | -48,975,718.46 | -8,609,345.25 |
| 公告日期 | 2025-08-28 | 2025-04-18 | 2024-08-05 | 2024-04-03 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | 带强调事项段的无保留意见 |