| 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 | 4,411,020.24 | 18,348,810.01 | 12,789,100.84 | 191,243,641.27 |
| 收到其他与经营活动有关的现金 | 2,342,665.14 | 5,352,597.9 | 3,969,379.62 | 346,244.43 |
| 经营活动现金流入小计 | 6,753,685.38 | 23,701,407.91 | 16,758,480.46 | 191,589,885.7 |
| 购买商品、接受劳务支付的现金 | 2,399,300.26 | 12,264,123.53 | 9,559,217.91 | 167,659,635.34 |
| 支付给职工以及为职工支付的现金 | 3,111,140.76 | 6,253,692.39 | 3,725,770.89 | 18,377,426.83 |
| 支付的各项税费 | 654,477.73 | 3,427,235.86 | 1,371,480.2 | 19,096,260.1 |
| 支付其他与经营活动有关的现金 | 817,908.52 | 2,117,725 | 1,390,274.75 | 14,260,748.64 |
| 经营活动现金流出小计 | 6,982,827.27 | 24,062,776.78 | 16,046,743.75 | 219,394,070.91 |
| 经营活动产生的现金流量净额 | -229,141.89 | -361,368.87 | 711,736.71 | -27,804,185.21 |
| 二、投资活动产生的现金流量: | | | | |
| 取得投资收益收到的现金 | - | 1,118.6 | - | - |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | - | - | - | 27,480 |
| 投资活动现金流入的平衡项目 | - | 0 | - | 0 |
| 投资活动现金流入小计 | - | 1,118.6 | - | 27,480 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | - | 5,774 | - | 19,980 |
| 支付其他与投资活动有关的现金 | - | 1,273,140.03 | 1,273,140.03 | 329.55 |
| 投资活动现金流出的平衡项目 | - | 0 | 0 | 0 |
| 投资活动现金流出小计 | - | 1,278,914.03 | 1,273,140.03 | 20,309.55 |
| 投资活动产生的现金流量净额平衡项目 | - | 0 | 0 | 0 |
| 投资活动产生的现金流量净额 | - | -1,277,795.43 | -1,273,140.03 | 7,170.45 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | - | - | - | 2,000,000 |
| 筹资活动现金流入平衡项目 | - | - | - | 0 |
| 筹资活动现金流入小计 | - | - | - | 2,000,000 |
| 分配股利、利润或偿付利息支付的现金 | 17,761.49 | 35,716.95 | - | 130,048.1 |
| 支付其他与筹资活动有关的现金 | 183,638.51 | 1,102,176.39 | 577,254 | 1,369,903.92 |
| 筹资活动现金流出小计 | 201,400 | 1,137,893.34 | 577,254 | 1,499,952.02 |
| 筹资活动产生的现金流量净额 | -201,400 | -1,137,893.34 | -577,254 | 500,047.98 |
| 四、汇率变动对现金及现金等价物的影响 | - | -53,786.23 | 5,091.41 | -3,741.36 |
| 五、现金及现金等价物净增加额 | -430,541.89 | -2,830,843.87 | -1,133,565.91 | -27,300,708.14 |
| 加:期初现金及现金等价物余额 | 566,063.67 | 3,396,907.54 | 3,396,907.54 | 30,697,615.68 |
| 期末现金及现金等价物余额 | 135,521.78 | 566,063.67 | 2,263,341.63 | 3,396,907.54 |
| 补充资料: | | | | |
| 净利润 | -103,285,698.68 | -218,660,314.87 | -124,535,426.14 | -410,617,862.78 |
| 资产减值准备 | 17,052,967.52 | -9,580,812.96 | -14,824,414.01 | 30,638,885.12 |
| 固定资产和投资性房地产折旧 | 194,629.51 | 1,374,770.04 | 1,010,168.49 | 3,298,302.88 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 194,629.51 | 1,374,770.04 | 1,010,168.49 | 3,298,302.88 |
| 无形资产摊销 | 60,000 | 120,000 | 60,000 | 1,112,803.71 |
| 长期待摊费用摊销 | - | 121,154.79 | 31,143.57 | 1,183,458.33 |
| 处置固定资产、无形资产和其他长期资产的损失 | - | -9,725.68 | -9,725.68 | 32,748,433.68 |
| 固定资产报废损失 | 131.14 | - | 152.49 | 1,086,581.56 |
| 公允价值变动损失 | - | - | - | 28,527,516 |
| 财务费用 | 82,925,962.89 | 167,223,782.19 | 82,924,389.69 | 177,237,197.14 |
| 投资损失 | 101,423.97 | 55,820,401.36 | 55,236,800.55 | 134,088,115.55 |
| 递延所得税 | 150,094.26 | 322,794.42 | 164,064.22 | -55,209,152.63 |
| 其中:递延所得税资产减少 | 43,512 | 75,922.42 | 132,121.5 | 285,502.9 |
| 递延所得税负债增加 | 106,582.26 | 246,872 | 31,942.72 | -55,494,655.53 |
| 存货的减少 | 2,754,055.31 | -11,957,192.17 | 1,820,164.81 | 33,621,560.61 |
| 经营性应收项目的减少 | 28,113,732.39 | -33,964,516.09 | -65,351,986.99 | 301,091,379.68 |
| 经营性应付项目的增加 | -28,892,334.97 | 51,267,561.55 | 68,035,887.23 | -326,898,096.37 |
| 现金的期末余额 | 135,521.78 | 566,063.67 | 2,263,341.63 | 3,396,907.54 |
| 减:现金的期初余额 | 566,063.67 | 3,396,907.54 | 3,396,907.54 | 30,697,615.68 |
| 现金及现金等价物的净增加额 | -430,541.89 | -2,830,843.87 | -1,133,565.91 | -27,300,708.14 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2025-08-29 | 2025-04-03 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |