| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 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 | 50,474,925.65 | 57,738,731.14 | 32,407,500.54 | 15,620,913.94 |
| 收到其他与经营活动有关的现金 | 2,825,937.23 | 2,745,655.61 | 567,614 | 297,524.69 |
| 经营活动现金流入小计 | 53,300,862.88 | 60,484,386.75 | 32,975,114.54 | 15,918,438.63 |
| 购买商品、接受劳务支付的现金 | 41,226,135.05 | 25,784,415.69 | 18,291,396.01 | 11,754,069.78 |
| 支付给职工以及为职工支付的现金 | 29,118,389.57 | 112,618,515.86 | 58,696,674.81 | 28,518,193.64 |
| 支付的各项税费 | 719,626.43 | 1,508,893.13 | 883,821.36 | 50,485.87 |
| 支付其他与经营活动有关的现金 | 9,040,665.06 | 21,726,506.55 | 10,452,692.33 | 4,533,415.65 |
| 经营活动现金流出小计 | 80,104,816.11 | 161,638,331.23 | 88,324,584.51 | 44,856,164.94 |
| 经营活动产生的现金流量净额 | -26,803,953.23 | -101,153,944.48 | -55,349,469.97 | -28,937,726.31 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 23,573,339.3 | - | - | - |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 32,591.73 | 200,000 | 200,000 | 178,000 |
| 处置子公司及其他营业单位收到的现金净额 | -545,544.79 | 33,220,000 | 33,220,000 | - |
| 投资活动现金流入小计 | 23,060,386.24 | 33,420,000 | 33,420,000 | 178,000 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 18,329.52 | 6,297,840.62 | 1,755,110 | - |
| 支付其他与投资活动有关的现金 | - | - | - | 43,241.72 |
| 投资活动现金流出小计 | 18,329.52 | 6,297,840.62 | 1,755,110 | 43,241.72 |
| 投资活动产生的现金流量净额 | 23,042,056.72 | 27,122,159.38 | 31,664,890 | 134,758.28 |
| 三、筹资活动产生的现金流量: | | | | |
| 取得借款收到的现金 | 22,281,451.56 | 73,949,364 | 64,760,967 | 5,894,397 |
| 筹资活动现金流入小计 | 22,281,451.56 | 73,949,364 | 64,760,967 | 5,894,397 |
| 偿还债务支付的现金 | 15,616,570 | 26,588,397 | 10,000,000 | 1,000,000 |
| 分配股利、利润或偿付利息支付的现金 | 720,269.46 | 1,316,340.13 | 533,982.55 | 227,885.23 |
| 支付其他与筹资活动有关的现金 | 40,703.43 | 1,844,511.25 | 486,759.14 | 258,564.66 |
| 筹资活动现金流出小计 | 16,377,542.89 | 29,749,248.38 | 11,020,741.69 | 1,486,449.89 |
| 筹资活动产生的现金流量净额 | 5,903,908.67 | 44,200,115.62 | 53,740,225.31 | 4,407,947.11 |
| 五、现金及现金等价物净增加额 | 2,142,012.16 | -29,831,669.48 | 30,055,645.34 | -24,395,020.92 |
| 加:期初现金及现金等价物余额 | 4,855,215.6 | 34,686,885.08 | 34,686,885.08 | 34,686,885.08 |
| 期末现金及现金等价物余额 | 6,997,227.76 | 4,855,215.6 | 64,742,530.42 | 10,291,864.16 |
| 补充资料: | | | | |
| 净利润 | 122,749,307.36 | -275,231,637.18 | -95,269,108.2 | - |
| 资产减值准备 | - | 58,002,601.78 | 510,896.5 | - |
| 固定资产和投资性房地产折旧 | 7,828,645.83 | 12,957,439.05 | 6,607,682.83 | - |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 7,828,645.83 | 12,957,439.05 | 6,607,682.83 | - |
| 无形资产摊销 | 1,350,800.5 | 15,670,510.72 | 496,232.21 | - |
| 长期待摊费用摊销 | 449,547.98 | 1,015,274.86 | -7,637.46 | - |
| 处置固定资产、无形资产和其他长期资产的损失 | -99,375.33 | -7,637.46 | -7,637.46 | - |
| 公允价值变动损失 | - | - | 1,464,417.57 | - |
| 财务费用 | 1,792,206.6 | 3,175,475.47 | 1,464,417.57 | - |
| 投资损失 | -190,952,244.03 | - | -552,954.09 | - |
| 递延所得税 | -519,001.82 | -2,505,204.49 | -273,564.78 | - |
| 其中:递延所得税资产减少 | -519,001.82 | -2,504,471.01 | -687,369.51 | - |
| 递延所得税负债增加 | - | -733.48 | 413,804.73 | - |
| 存货的减少 | 3,972,960.8 | 4,517,078.02 | 21,500,052.75 | - |
| 经营性应收项目的减少 | -139,778,775.95 | 39,847,749.59 | -10,734,978.41 | - |
| 经营性应付项目的增加 | 144,796,937.79 | -16,052,565.07 | -11,113,217.33 | - |
| 现金的期末余额 | 6,997,227.76 | 4,855,215.6 | 64,742,530.42 | - |
| 减:现金的期初余额 | 4,855,215.6 | 34,686,885.08 | 34,686,885.08 | - |
| 现金及现金等价物的净增加额 | 2,142,012.16 | -29,831,669.48 | 30,055,645.34 | - |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | | 保留意见 | | |