| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 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 | 117,898,257.14 | 171,306,031.47 | 63,743,745.15 | 154,960,480.03 |
| 收到的税费返还 | - | - | - | 11,542,254.58 |
| 收到其他与经营活动有关的现金 | 101,129.85 | 611,628.4 | 467,097.89 | 909,337.23 |
| 经营活动现金流入小计 | 117,999,386.99 | 171,917,659.87 | 64,210,843.04 | 167,412,071.84 |
| 购买商品、接受劳务支付的现金 | 72,555,621.02 | 110,980,938.03 | 41,755,078.33 | 110,866,252.37 |
| 支付给职工以及为职工支付的现金 | 15,109,667.52 | 35,973,935.58 | 18,838,700.62 | 43,302,856.89 |
| 支付的各项税费 | 41,875,778.17 | 10,239,173.76 | 2,360,111.58 | 8,377,268.74 |
| 支付其他与经营活动有关的现金 | 2,336,250.04 | 6,967,198.91 | 1,443,369.45 | 7,854,378.38 |
| 经营活动现金流出小计 | 131,877,316.75 | 164,161,246.28 | 64,397,259.98 | 170,400,756.38 |
| 经营活动产生的现金流量净额 | -13,877,929.76 | 7,756,413.59 | -186,416.94 | -2,988,684.54 |
| 二、投资活动产生的现金流量: | | | | |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 848,432.83 | 900,000 | 100,000 | 1,086,004 |
| 投资活动现金流出小计 | 848,432.83 | 900,000 | 100,000 | 1,086,004 |
| 投资活动产生的现金流量净额 | -848,432.83 | -900,000 | -100,000 | -1,086,004 |
| 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 | 30,380,000 | 28,220,966.51 | 20,280,927.51 | 12,121,357 |
| 筹资活动现金流入小计 | 30,380,000 | 28,220,966.51 | 20,280,927.51 | 12,121,357 |
| 支付其他与筹资活动有关的现金 | 17,500,000 | 29,740,542.85 | 19,992,153 | 8,291,250.66 |
| 筹资活动现金流出小计 | 17,500,000 | 29,740,542.85 | 19,992,153 | 8,291,250.66 |
| 筹资活动产生的现金流量净额 | 12,880,000 | -1,519,576.34 | 288,774.51 | 3,830,106.34 |
| 五、现金及现金等价物净增加额 | -1,846,362.59 | 5,336,837.25 | 2,357.57 | -244,582.2 |
| 加:期初现金及现金等价物余额 | 6,947,010.75 | 1,610,173.5 | 1,610,173.5 | 1,854,755.7 |
| 期末现金及现金等价物余额 | 5,100,648.16 | 6,947,010.75 | 1,612,531.07 | 1,610,173.5 |
| 补充资料: | | | | |
| 净利润 | -53,032,478.94 | -98,685,861.35 | -47,571,703.43 | -103,737,007.01 |
| 资产减值准备 | - | 8,241,239.25 | - | -8,476,415.81 |
| 固定资产和投资性房地产折旧 | 10,753,619.23 | 21,762,968.84 | 10,497,956.98 | 20,243,872.14 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 10,753,619.23 | 21,762,968.84 | 10,497,956.98 | 20,243,872.14 |
| 无形资产摊销 | 954,620.76 | 1,909,241.52 | 954,620.76 | 1,909,241.52 |
| 长期待摊费用摊销 | 936,874.19 | 2,077,533 | 863,622 | 2,119,558.5 |
| 财务费用 | 42,616.05 | 39,855.23 | 21,469.35 | 5,879,890.47 |
| 存货的减少 | 14,468,286.15 | -24,692,080.85 | -8,310,732.88 | 55,819,685.52 |
| 经营性应收项目的减少 | -1,443,604.65 | 17,107,998.23 | -69,455.43 | 6,717,473.53 |
| 经营性应付项目的增加 | 13,442,137.45 | 76,915,809.28 | 43,427,805.71 | 13,394,993.59 |
| 现金的期末余额 | 5,100,648.16 | 6,947,010.75 | 1,612,531.07 | 1,610,173.5 |
| 减:现金的期初余额 | 6,947,010.75 | 1,610,173.5 | 1,610,173.5 | 1,854,755.7 |
| 现金及现金等价物的净增加额 | -1,846,362.59 | 5,336,837.25 | 2,357.57 | -244,582.2 |
| 公告日期 | 2025-08-25 | 2025-04-28 | 2024-08-26 | 2024-04-22 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |