| 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 | 252,283,569.86 | 133,772,868.7 | 284,599,821.53 | 153,930,969.88 |
| 收到的税费返还 | - | 34,016.91 | - | 506.56 |
| 收到其他与经营活动有关的现金 | 12,747,109.7 | 8,489,832.24 | 157,231,614.82 | 122,667,770.6 |
| 经营活动现金流入小计 | 265,030,679.56 | 142,296,717.85 | 441,831,436.35 | 276,599,247.04 |
| 购买商品、接受劳务支付的现金 | 127,757,161.45 | 83,687,137.6 | 144,811,196.27 | 155,449,304.37 |
| 支付给职工以及为职工支付的现金 | 67,344,254.4 | 35,091,773.35 | 76,164,302.17 | 38,810,612.5 |
| 支付的各项税费 | 16,945,027.86 | 10,884,062.4 | 42,298,479.02 | 12,303,297.28 |
| 支付其他与经营活动有关的现金 | 141,738,874.56 | 83,857,498.89 | 217,706,057.75 | 117,136,809.29 |
| 经营活动现金流出小计 | 353,785,318.27 | 213,520,472.24 | 480,980,035.21 | 323,700,023.44 |
| 经营活动产生的现金流量净额 | -88,754,638.71 | -71,223,754.39 | -39,148,598.86 | -47,100,776.4 |
| 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 | 153,912,463.67 | 83,530,000 | 52,916,173.21 | 325,334 |
| 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 | 159,935,432.18 | 83,530,000 | 59,707,380.2 | 325,334 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 3,877,958.13 | 8,929,388 | 8,131,497.32 | 6,183,479.24 |
| 支付其他与投资活动有关的现金 | 8,257,639.37 | - | - | 32,320 |
| 投资活动现金流出小计 | 12,135,597.5 | 8,929,388 | 8,131,497.32 | 6,215,799.24 |
| 投资活动产生的现金流量净额 | 147,799,834.68 | 74,600,612 | 51,575,882.88 | -5,890,465.24 |
| 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 | 7,400,000 | 3,400,000 | 34,725,966.55 | 30,000,000 |
| 分配股利、利润或偿付利息支付的现金 | 30,035,866.49 | 10,000,920.26 | 46,753,435.92 | 900,000 |
| 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 | 60,129,786.93 | 13,400,920.26 | 114,304,662.79 | 30,900,000 |
| 筹资活动产生的现金流量净额 | -60,129,786.93 | -13,400,920.26 | -110,304,662.79 | -30,900,000 |
| 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 | 4,005.34 |
| 五、现金及现金等价物净增加额 | -1,085,968.67 | -10,024,622.42 | -97,869,878.11 | -83,887,236.3 |
| 加:期初现金及现金等价物余额 | 9,432,625.38 | 29,858,125.86 | 107,302,503.49 | 107,165,748.85 |
| 期末现金及现金等价物余额 | 8,346,656.71 | 19,833,503.44 | 9,432,625.38 | 23,278,512.55 |
| 补充资料: | | | | |
| 净利润 | -33,206,970.95 | 466,985,180.11 | -428,724,705.57 | -82,833,138.53 |
| 资产减值准备 | 225,273,683.32 | - | 4,527,799.9 | 154,172 |
| 固定资产和投资性房地产折旧 | 64,187,174.66 | 30,200,941.09 | 68,887,365.04 | 31,843,435.96 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 64,187,174.66 | 30,200,941.09 | 68,887,365.04 | 31,843,435.96 |
| 无形资产摊销 | 14,716,570.22 | 5,233,483.2 | 14,587,829.51 | 3,044,015.6 |
| 长期待摊费用摊销 | 3,679,852.11 | 1,843,278.63 | 7,177,009.05 | 1,194,052.13 |
| 处置固定资产、无形资产和其他长期资产的损失 | -79,162,324.49 | -58,935,548.61 | -281,562.54 | 7,339,442.39 |
| 固定资产报废损失 | 112,981.63 | - | -178,000.28 | - |
| 财务费用 | 140,071,204.56 | 45,655,386.75 | 113,129,896.83 | 49,913,003.86 |
| 投资损失 | 6,368,593.51 | 5,667,599.3 | 39,170,520.19 | 7,669,183.16 |
| 递延所得税 | -2,006,077.03 | - | -12,999,172.62 | -78,790.22 |
| 其中:递延所得税资产减少 | - | - | - | -78,790.22 |
| 递延所得税负债增加 | -2,006,077.03 | - | -12,999,172.62 | - |
| 存货的减少 | 30,722,438.07 | -106,982,354.04 | 148,371,527.18 | 24,929,049.82 |
| 经营性应收项目的减少 | 62,565,128.78 | 102,565,208.83 | 306,385,445.09 | -3,684,279.77 |
| 经营性应付项目的增加 | -122,568,897.74 | -116,072,468.64 | -387,136,564.43 | -55,505,320.35 |
| 其他 | 2,851,811.24 | - | 5,869,175.98 | - |
| 现金的期末余额 | 8,346,656.71 | 19,833,503.44 | 9,432,625.38 | 23,278,512.55 |
| 减:现金的期初余额 | 9,432,625.38 | 29,858,125.86 | 107,302,503.49 | 107,165,748.85 |
| 现金及现金等价物的净增加额 | -1,085,968.67 | -10,024,622.42 | -97,869,878.11 | -83,887,236.3 |
| 公告日期 | 2026-04-30 | 2025-08-29 | 2025-04-30 | 2024-08-30 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |