| 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 | 69,125,885.18 | 252,283,569.86 | 133,772,868.7 | 284,599,821.53 |
| 收到的税费返还 | 14,441.59 | - | 34,016.91 | - |
| 收到其他与经营活动有关的现金 | 21,489,556.61 | 12,747,109.7 | 8,489,832.24 | 157,231,614.82 |
| 经营活动现金流入小计 | 90,629,883.38 | 265,030,679.56 | 142,296,717.85 | 441,831,436.35 |
| 购买商品、接受劳务支付的现金 | 31,264,688.63 | 127,757,161.45 | 83,687,137.6 | 144,811,196.27 |
| 支付给职工以及为职工支付的现金 | 25,354,843.21 | 67,344,254.4 | 35,091,773.35 | 76,164,302.17 |
| 支付的各项税费 | 10,790,243.39 | 16,945,027.86 | 10,884,062.4 | 42,298,479.02 |
| 支付其他与经营活动有关的现金 | 8,807,854.6 | 141,738,874.56 | 83,857,498.89 | 217,706,057.75 |
| 经营活动现金流出小计 | 76,217,629.83 | 353,785,318.27 | 213,520,472.24 | 480,980,035.21 |
| 经营活动产生的现金流量净额 | 14,412,253.55 | -88,754,638.71 | -71,223,754.39 | -39,148,598.86 |
| 二、投资活动产生的现金流量: | | | | |
| 取得投资收益收到的现金 | - | 22,968.51 | - | 113,974.09 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 26,374,000 | 153,912,463.67 | 83,530,000 | 52,916,173.21 |
| 处置子公司及其他营业单位收到的现金净额 | - | - | - | 1,322,232.9 |
| 收到的其他与投资活动有关的现金 | - | 6,000,000 | - | 5,355,000 |
| 投资活动现金流入小计 | 26,374,000 | 159,935,432.18 | 83,530,000 | 59,707,380.2 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 1,000,000 | 3,877,958.13 | 8,929,388 | 8,131,497.32 |
| 支付其他与投资活动有关的现金 | - | 8,257,639.37 | - | - |
| 投资活动现金流出小计 | 1,000,000 | 12,135,597.5 | 8,929,388 | 8,131,497.32 |
| 投资活动产生的现金流量净额 | 25,374,000 | 147,799,834.68 | 74,600,612 | 51,575,882.88 |
| 三、筹资活动产生的现金流量: | | | | |
| 取得借款收到的现金 | - | - | - | 4,000,000 |
| 筹资活动现金流入平衡项目 | - | - | - | 0 |
| 筹资活动现金流入小计 | - | - | - | 4,000,000 |
| 偿还债务支付的现金 | 49,420,000 | 7,400,000 | 3,400,000 | 34,725,966.55 |
| 分配股利、利润或偿付利息支付的现金 | 5,570,000 | 30,035,866.49 | 10,000,920.26 | 46,753,435.92 |
| 支付其他与筹资活动有关的现金 | - | 22,693,920.44 | - | 32,825,260.32 |
| 筹资活动现金流出小计 | 54,990,000 | 60,129,786.93 | 13,400,920.26 | 114,304,662.79 |
| 筹资活动产生的现金流量净额 | -54,990,000 | -60,129,786.93 | -13,400,920.26 | -110,304,662.79 |
| 四、汇率变动对现金及现金等价物的影响 | - | -1,377.71 | -559.77 | 7,500.66 |
| 五、现金及现金等价物净增加额 | -15,203,746.45 | -1,085,968.67 | -10,024,622.42 | -97,869,878.11 |
| 加:期初现金及现金等价物余额 | 29,858,125.86 | 9,432,625.38 | 29,858,125.86 | 107,302,503.49 |
| 期末现金及现金等价物余额 | 14,654,379.41 | 8,346,656.71 | 19,833,503.44 | 9,432,625.38 |
| 补充资料: | | | | |
| 净利润 | -41,333,208.78 | -33,206,970.95 | 466,985,180.11 | -428,724,705.57 |
| 资产减值准备 | -341,876.23 | 225,273,683.32 | - | 4,527,799.9 |
| 固定资产和投资性房地产折旧 | 34,248,264.6 | 64,187,174.66 | 30,200,941.09 | 68,887,365.04 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 34,248,264.6 | 64,187,174.66 | 30,200,941.09 | 68,887,365.04 |
| 无形资产摊销 | 4,842,232.52 | 14,716,570.22 | 5,233,483.2 | 14,587,829.51 |
| 长期待摊费用摊销 | 25,253,019.62 | 3,679,852.11 | 1,843,278.63 | 7,177,009.05 |
| 处置固定资产、无形资产和其他长期资产的损失 | 78,025,676.84 | -79,162,324.49 | -58,935,548.61 | -281,562.54 |
| 固定资产报废损失 | - | 112,981.63 | - | -178,000.28 |
| 财务费用 | 48,955,271.3 | 140,071,204.56 | 45,655,386.75 | 113,129,896.83 |
| 投资损失 | 27,479,049.57 | 6,368,593.51 | 5,667,599.3 | 39,170,520.19 |
| 递延所得税 | - | -2,006,077.03 | - | -12,999,172.62 |
| 递延所得税负债增加 | - | -2,006,077.03 | - | -12,999,172.62 |
| 存货的减少 | 11,244,154.95 | 30,722,438.07 | -106,982,354.04 | 148,371,527.18 |
| 经营性应收项目的减少 | -23,141,656.56 | 62,565,128.78 | 102,565,208.83 | 306,385,445.09 |
| 经营性应付项目的增加 | -127,143,416.13 | -122,568,897.74 | -116,072,468.64 | -387,136,564.43 |
| 其他 | - | 2,851,811.24 | - | 5,869,175.98 |
| 现金的期末余额 | 14,654,379.41 | 8,346,656.71 | 19,833,503.44 | 9,432,625.38 |
| 减:现金的期初余额 | 29,858,125.86 | 9,432,625.38 | 29,858,125.86 | 107,302,503.49 |
| 现金及现金等价物的净增加额 | -15,203,746.45 | -1,085,968.67 | -10,024,622.42 | -97,869,878.11 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |