| 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 | 35,460,730.89 | 62,007,307.92 | 31,681,035.58 | 67,727,291.73 |
| 收到的税费返还 | 296,323.24 | - | - | - |
| 收到其他与经营活动有关的现金 | 1,985,454.49 | 5,251,293.46 | 2,672,347.87 | 9,611,664.4 |
| 经营活动现金流入小计 | 37,742,508.62 | 67,258,601.38 | 34,353,383.45 | 77,338,956.13 |
| 购买商品、接受劳务支付的现金 | 8,389,118.03 | 18,122,067.76 | 6,528,120.56 | 11,330,609.24 |
| 支付给职工以及为职工支付的现金 | 15,181,675.42 | 29,070,071.73 | 16,016,548.08 | 29,693,321.46 |
| 支付的各项税费 | 4,291,343.37 | 11,131,392.27 | 5,253,049.75 | 10,167,485.45 |
| 支付其他与经营活动有关的现金 | 3,182,264.93 | 7,325,377.67 | 4,208,656.16 | 6,094,012.41 |
| 经营活动现金流出小计 | 31,044,401.75 | 65,648,909.43 | 32,006,374.55 | 57,285,428.56 |
| 经营活动产生的现金流量净额 | 6,698,106.87 | 1,609,691.95 | 2,347,008.9 | 20,053,527.57 |
| 二、投资活动产生的现金流量: | | | | |
| 取得投资收益收到的现金 | 10,297.22 | 22,636.87 | 22,636.87 | 18,722.22 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 34,090.6 | 34,090.6 | - | 3,480 |
| 收到的其他与投资活动有关的现金 | 51,415,094.34 | 21,026,346.91 | 20,541,666.67 | 20,814,810.37 |
| 投资活动现金流入小计 | 51,459,482.16 | 21,083,074.38 | 20,564,303.54 | 20,837,012.59 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 101,574.06 | 1,145,872 | 223,168.23 | 1,057,269.57 |
| 支付其他与投资活动有关的现金 | 50,000,000 | 50,484,368.88 | 50,000,000 | 20,000,000 |
| 投资活动现金流出小计 | 50,101,574.06 | 51,630,240.88 | 50,223,168.23 | 21,057,269.57 |
| 投资活动产生的现金流量净额 | 1,357,908.1 | -30,547,166.5 | -29,658,864.69 | -220,256.98 |
| 三、筹资活动产生的现金流量: | | | | |
| 分配股利、利润或偿付利息支付的现金 | 1,533,649.69 | - | - | - |
| 筹资活动现金流出平衡项目 | 0 | - | - | - |
| 筹资活动现金流出小计 | 1,533,649.69 | - | - | - |
| 筹资活动产生的现金流量净额平衡项目 | 0 | - | - | 0 |
| 筹资活动产生的现金流量净额 | -1,533,649.69 | - | - | 0 |
| 四、汇率变动对现金及现金等价物的影响 | -853,177.8 | -625,461.18 | -106,393.94 | 426,004.85 |
| 五、现金及现金等价物净增加额 | 5,669,187.48 | -29,562,935.73 | -27,418,249.73 | 20,259,275.44 |
| 加:期初现金及现金等价物余额 | 63,332,184.3 | 92,895,120.03 | 92,895,120.03 | 72,635,844.59 |
| 期末现金及现金等价物余额 | 69,001,371.78 | 63,332,184.3 | 65,476,870.3 | 92,895,120.03 |
| 补充资料: | | | | |
| 净利润 | 6,037,004.5 | 9,976,566.45 | 4,832,415.72 | 9,755,231.3 |
| 资产减值准备 | 372,258.79 | 918,937.72 | 13,457.59 | 914,321.99 |
| 固定资产和投资性房地产折旧 | 1,214,355.48 | 2,545,154 | 1,298,435.65 | 3,565,049.65 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 1,214,355.48 | 2,545,154 | 1,298,435.65 | 3,565,049.65 |
| 无形资产摊销 | 299,003.78 | 467,065.6 | 233,532.8 | 467,065.6 |
| 处置固定资产、无形资产和其他长期资产的损失 | 25,519.63 | - | - | - |
| 固定资产报废损失 | - | 31,072.17 | 1,194.49 | 44,842.23 |
| 公允价值变动损失 | -2,553.03 | 130,366.54 | -62,123.73 | -142,969.68 |
| 财务费用 | -172,410.67 | -39,377.06 | -209,811.5 | -23,691.54 |
| 投资损失 | -309,599.41 | -1,405,181.28 | -176,606.46 | -597,037.03 |
| 递延所得税 | -57,836.48 | -1,102.71 | 55,079.66 | 69,423.59 |
| 其中:递延所得税资产减少 | -57,836.48 | -1,102.71 | 55,079.66 | 69,423.59 |
| 存货的减少 | 1,978,924.68 | -4,063,114.58 | -2,325,877.88 | 3,259,786.48 |
| 经营性应收项目的减少 | -3,314,916.71 | -8,645,404.62 | -1,521,250.35 | 598,330.72 |
| 经营性应付项目的增加 | 628,356.31 | 1,694,709.72 | 617,196.36 | 2,143,174.26 |
| 现金的期末余额 | 69,001,371.78 | 63,332,184.3 | 65,476,870.3 | 92,895,120.03 |
| 减:现金的期初余额 | 63,332,184.3 | 92,895,120.03 | 92,895,120.03 | 72,635,844.59 |
| 现金及现金等价物的净增加额 | 5,669,187.48 | -29,562,935.73 | -27,418,249.73 | 20,259,275.44 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2025-08-27 | 2025-04-21 |
| 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 |