| 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 | 59,319,916.12 | 196,045,136.05 | 63,683,130.6 | 234,003,909.77 |
| 收到的税费返还 | 632,550.57 | 2,783,084.04 | 955,266.72 | 2,562,407.13 |
| 收到其他与经营活动有关的现金 | 13,873,102.45 | 21,892,310.55 | 2,849,163.86 | 11,928,137.64 |
| 经营活动现金流入小计 | 73,825,569.14 | 220,720,530.64 | 67,487,561.18 | 248,494,454.54 |
| 购买商品、接受劳务支付的现金 | 59,218,648.65 | 97,749,174.68 | 43,026,058.55 | 91,649,549.35 |
| 支付给职工以及为职工支付的现金 | 42,111,260.7 | 82,907,960.76 | 33,432,294.84 | 87,154,480.3 |
| 支付的各项税费 | 3,475,064.69 | 9,198,480.54 | 4,510,833.78 | 9,603,711.16 |
| 支付其他与经营活动有关的现金 | 17,252,558.41 | 26,912,951.32 | 24,653,408.48 | 54,300,997.25 |
| 经营活动现金流出小计 | 122,057,532.45 | 216,768,567.3 | 105,622,595.65 | 242,708,738.06 |
| 经营活动产生的现金流量净额 | -48,231,963.31 | 3,951,963.34 | -38,135,034.47 | 5,785,716.48 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | - | 11,800,000 | 4,000,000 | - |
| 取得投资收益收到的现金 | - | 14,731,000 | 9,880,000 | 15,622,983 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 45,910,240 | 10,001,738.14 | 197,500 | 407,853.17 |
| 处置子公司及其他营业单位收到的现金净额 | - | - | - | 30,842.61 |
| 投资活动现金流入小计 | 45,910,240 | 36,532,738.14 | 14,077,500 | 16,061,678.78 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 55,000 | 844,023.59 | 24,668.09 | 1,902,150.47 |
| 投资支付的现金 | - | 1,500,000 | 1,500,000 | 3,920,000 |
| 取得子公司及其他营业单位支付的现金 | - | -1,166,031.02 | - | - |
| 投资活动现金流出小计 | 55,000 | 1,177,992.57 | 1,524,668.09 | 5,822,150.47 |
| 投资活动产生的现金流量净额 | 45,855,240 | 35,354,745.57 | 12,552,831.91 | 10,239,528.31 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | - | - | - | 850,000 |
| 其中:子公司吸收少数股东投资收到的现金 | - | - | - | 850,000 |
| 取得借款收到的现金 | - | 10,000,000 | - | 3,000,000 |
| 收到其他与筹资活动有关的现金 | - | - | - | 1,122,729.95 |
| 筹资活动现金流入平衡项目 | - | 0 | - | 0 |
| 筹资活动现金流入小计 | - | 10,000,000 | - | 4,972,729.95 |
| 偿还债务支付的现金 | 10,000,000 | - | - | - |
| 分配股利、利润或偿付利息支付的现金 | 2,612,499.99 | 377,523.33 | 309,190 | 618,380 |
| 支付其他与筹资活动有关的现金 | 807,221.73 | 33,192,615.52 | 17,805,823.98 | 66,531,171.34 |
| 筹资活动现金流出小计 | 13,419,721.72 | 33,570,138.85 | 18,115,013.98 | 67,149,551.34 |
| 筹资活动产生的现金流量净额 | -13,419,721.72 | -23,570,138.85 | -18,115,013.98 | -62,176,821.39 |
| 四、汇率变动对现金及现金等价物的影响 | -17,084.91 | 16,087.41 | 25,081.69 | -108,113.39 |
| 五、现金及现金等价物净增加额 | -15,813,529.94 | 15,752,657.47 | -43,672,134.85 | -46,259,689.99 |
| 加:期初现金及现金等价物余额 | 76,274,829.17 | 60,522,171.7 | 60,522,171.7 | 106,781,861.69 |
| 期末现金及现金等价物余额 | 60,461,299.23 | 76,274,829.17 | 16,850,036.85 | 60,522,171.7 |
| 补充资料: | | | | |
| 净利润 | -22,928,962.6 | -51,241,987.26 | -25,281,680 | -83,984,934.88 |
| 资产减值准备 | -610,605.26 | -5,327,526.97 | 560,971.28 | 11,070,624.15 |
| 固定资产和投资性房地产折旧 | 7,133,588.48 | 15,928,601.37 | 8,590,574.45 | 22,051,157.03 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 7,133,588.48 | 15,928,601.37 | 8,590,574.45 | 22,051,157.03 |
| 无形资产摊销 | 964,476.61 | 2,158,430.09 | 1,106,851.47 | 2,311,626.66 |
| 长期待摊费用摊销 | 500,311.92 | 1,000,623.84 | 500,311.92 | 125,240.32 |
| 处置固定资产、无形资产和其他长期资产的损失 | 2,026,769.93 | 3,930,276.06 | -55,697.89 | -308,171.63 |
| 固定资产报废损失 | 55,957.52 | 517,336.59 | 342,437.15 | 459,895.2 |
| 公允价值变动损失 | - | 29,286,494.18 | - | - |
| 财务费用 | 419,084.6 | 117,285.57 | 309,190 | 662,380 |
| 投资损失 | -11,589,451.85 | -15,587,085.16 | -10,134,572.31 | -15,173,450.3 |
| 递延所得税 | - | -3,353,298.32 | - | -191,150.31 |
| 其中:递延所得税资产减少 | - | 55,957.04 | - | 755,723.19 |
| 递延所得税负债增加 | - | -3,409,255.36 | - | -946,873.5 |
| 存货的减少 | 7,499,859.76 | 17,381,214.34 | 1,179,947.51 | 56,108,105.77 |
| 经营性应收项目的减少 | 4,534,328.81 | 57,670,900.82 | 7,932,306.18 | 35,638,342.81 |
| 经营性应付项目的增加 | -30,579,499.91 | -49,269,843.74 | -23,309,190.21 | -28,254,775.56 |
| 现金的期末余额 | 60,461,299.23 | 76,274,829.17 | 16,850,036.85 | 60,522,171.7 |
| 减:现金的期初余额 | 76,274,829.17 | 60,522,171.7 | 60,522,171.7 | 106,781,861.69 |
| 现金及现金等价物的净增加额 | -15,813,529.94 | 15,752,657.47 | -43,672,134.85 | -46,259,689.99 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2025-08-27 | 2025-04-29 |
| 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 |