| 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 | 80,236,809.64 | 16,130,610.99 | 152,770,613.16 | 74,705,647.03 |
| 收到的税费返还 | - | - | 2,415,102.64 | 1,634,768.8 |
| 收到其他与经营活动有关的现金 | 29,140,436.69 | 18,025,673.05 | 136,450,313.77 | 19,096,301.27 |
| 经营活动现金流入小计 | 109,377,246.33 | 34,156,284.04 | 291,636,029.57 | 95,436,717.1 |
| 购买商品、接受劳务支付的现金 | 533,102.46 | 1,586,464.69 | 50,554,815.11 | 21,397,584.77 |
| 支付给职工以及为职工支付的现金 | 19,655,228.21 | 17,765,511.13 | 50,166,436.53 | 44,663,894.93 |
| 支付的各项税费 | 2,518,498.4 | 2,658,864.26 | 5,229,922.7 | 4,693,149.85 |
| 支付其他与经营活动有关的现金 | 27,548,654.91 | 13,816,520.01 | 194,051,262.87 | 33,339,110.98 |
| 经营活动现金流出小计 | 50,255,483.98 | 35,827,360.09 | 300,002,437.21 | 104,093,740.53 |
| 经营活动产生的现金流量净额 | 59,121,762.35 | -1,671,076.05 | -8,366,407.64 | -8,657,023.43 |
| 二、投资活动产生的现金流量: | | | | |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 350,000 | 3,000 | 14,266,935.29 | 13,313,513.93 |
| 投资活动现金流入小计 | 350,000 | 3,000 | 14,266,935.29 | 13,313,513.93 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 43,988,114.55 | 1,409,907.58 | 2,319,659.68 | 6,838,852.13 |
| 支付其他与投资活动有关的现金 | - | - | 1,636.06 | - |
| 投资活动现金流出小计 | 43,988,114.55 | 1,409,907.58 | 2,321,295.74 | 6,838,852.13 |
| 投资活动产生的现金流量净额 | -43,638,114.55 | -1,406,907.58 | 11,945,639.55 | 6,474,661.8 |
| 三、筹资活动产生的现金流量: | | | | |
| 收到其他与筹资活动有关的现金 | - | - | 4,219,565.43 | - |
| 筹资活动现金流入平衡项目 | - | - | 0 | - |
| 筹资活动现金流入小计 | - | - | 4,219,565.43 | - |
| 偿还债务支付的现金 | - | - | 12,394,795.32 | 5,856,947.36 |
| 支付其他与筹资活动有关的现金 | 4,029,632.4 | 4,000,000 | 7,782,631.43 | 7,700,000 |
| 筹资活动现金流出小计 | 4,029,632.4 | 4,000,000 | 20,177,426.75 | 13,556,947.36 |
| 筹资活动产生的现金流量净额 | -4,029,632.4 | -4,000,000 | -15,957,861.32 | -13,556,947.36 |
| 四、汇率变动对现金及现金等价物的影响 | 5,808.54 | -453,035.38 | 387,192.58 | 243,510.62 |
| 五、现金及现金等价物净增加额 | 11,459,823.94 | -7,531,019.01 | -11,991,436.83 | -15,495,798.37 |
| 加:期初现金及现金等价物余额 | 9,848,784.79 | 9,848,784.79 | 21,840,221.62 | 21,841,768 |
| 期末现金及现金等价物余额 | 21,308,608.73 | 2,317,765.78 | 9,848,784.79 | 6,345,969.63 |
| 补充资料: | | | | |
| 净利润 | -903,449,120.91 | -117,555,010.89 | -498,462,228.73 | -108,337,778.19 |
| 资产减值准备 | 24,655,237.24 | 8,039,283.46 | 419,631.31 | 74,513.26 |
| 固定资产和投资性房地产折旧 | 52,791,752.42 | 26,836,554.08 | 53,755,037.39 | 28,185,336.04 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 52,791,752.42 | 26,836,554.08 | 53,755,037.39 | 28,185,336.04 |
| 无形资产摊销 | 12,204,481.77 | 3,234,422.08 | 10,501,358.61 | 4,579,297.27 |
| 长期待摊费用摊销 | 284,824.44 | 142,412.22 | 376,763.48 | 221,217.36 |
| 处置固定资产、无形资产和其他长期资产的损失 | 124,035.91 | 1,701.09 | -15,583,894.7 | -13,504,159.75 |
| 固定资产报废损失 | 140,118.37 | - | 335,300.69 | 20,103.16 |
| 财务费用 | 59,232,500.54 | 29,924,473.98 | 60,154,359.67 | 30,219,116.55 |
| 投资损失 | 403,076,806.24 | -3,024,049.17 | -52,012,925.99 | -6,496,482.93 |
| 递延所得税 | 0 | 0 | 8,642,373.12 | -1,223,944.56 |
| 其中:递延所得税资产减少 | - | - | 8,642,373.12 | -1,223,944.56 |
| 存货的减少 | 184,864,705.77 | 6,635,124.61 | 116,784,446.87 | 33,991,471.17 |
| 经营性应收项目的减少 | -725,920,506.52 | 21,315,466.8 | -123,892,398.21 | 67,753,204.81 |
| 经营性应付项目的增加 | 650,973,085.86 | -17,036,999.12 | 134,236,700.61 | -68,658,628.47 |
| 其他 | - | - | -5,794,190.49 | 72,200 |
| 现金的期末余额 | 21,308,608.73 | 2,317,765.78 | 9,848,784.79 | 6,345,969.63 |
| 减:现金的期初余额 | 9,848,784.79 | 9,848,784.79 | 21,840,221.62 | 21,841,768 |
| 现金及现金等价物的净增加额 | 11,459,823.94 | -7,531,019.01 | -11,991,436.83 | -15,495,798.37 |
| 公告日期 | 2026-10-13 | 2025-08-29 | 2025-04-29 | 2024-08-30 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |