| 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 | 4,864,902.98 | 13,650,819.5 | 88,777,475.2 | 55,789,392.4 |
| 收到其他与经营活动有关的现金 | 4,230,628.58 | 1,535,297.6 | 17,525,146.83 | 3,167,629.77 |
| 经营活动现金流入小计 | 9,095,531.56 | 15,186,117.1 | 106,302,622.03 | 58,957,022.17 |
| 购买商品、接受劳务支付的现金 | 1,862,530.55 | 7,461,248.41 | 65,032,119.5 | 32,818,579.82 |
| 支付给职工以及为职工支付的现金 | 4,373,981.45 | 4,772,878.8 | 19,524,838.82 | 10,768,365.61 |
| 支付的各项税费 | 42,810.7 | 40,533.63 | 3,183,011.58 | 3,071,457.62 |
| 支付其他与经营活动有关的现金 | 5,178,512.94 | 2,066,905.81 | 10,252,493.33 | 5,564,037.36 |
| 经营活动现金流出小计 | 11,457,835.64 | 14,341,566.65 | 97,992,463.23 | 52,222,440.41 |
| 经营活动产生的现金流量净额 | -2,362,304.08 | 844,550.45 | 8,310,158.8 | 6,734,581.76 |
| 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 | 266,984 | 266,984 | 2,050,803 | - |
| 处置子公司及其他营业单位收到的现金净额 | 366,273.16 | -32,764.19 | 1 | - |
| 投资活动现金流入小计 | 633,257.16 | 234,219.81 | 2,050,804 | 0 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 7,953 | - | 477,357.53 | 473,677.53 |
| 取得子公司及其他营业单位支付的现金 | - | - | 97,591.64 | 97,591.64 |
| 投资活动现金流出小计 | 7,953 | 0 | 574,949.17 | 571,269.17 |
| 投资活动产生的现金流量净额 | 625,304.16 | 234,219.81 | 1,475,854.83 | -571,269.17 |
| 三、筹资活动产生的现金流量: | | | | |
| 取得借款收到的现金 | 882,000 | - | - | - |
| 收到其他与筹资活动有关的现金 | - | 526,763.23 | 4,000,000 | - |
| 筹资活动现金流入小计 | 882,000 | 526,763.23 | 4,000,000 | 0 |
| 偿还债务支付的现金 | 780,000 | 780,000 | 220,000 | - |
| 支付其他与筹资活动有关的现金 | 1,198,201.8 | 3,459,495.07 | 13,536,960.93 | 4,966,011.02 |
| 筹资活动现金流出小计 | 1,978,201.8 | 4,239,495.07 | 13,756,960.93 | 4,966,011.02 |
| 筹资活动产生的现金流量净额 | -1,096,201.8 | -3,712,731.84 | -9,756,960.93 | -4,966,011.02 |
| 五、现金及现金等价物净增加额 | -2,833,201.72 | -2,633,961.58 | 29,052.7 | 1,197,301.57 |
| 加:期初现金及现金等价物余额 | 2,864,940.93 | 2,864,940.93 | 2,835,888.23 | 2,994,045.35 |
| 期末现金及现金等价物余额 | 31,739.21 | 230,979.35 | 2,864,940.93 | 4,191,346.92 |
| 补充资料: | | | | |
| 净利润 | -107,444,594.96 | -41,634,149.35 | -141,149,063.05 | -94,867,743.97 |
| 固定资产和投资性房地产折旧 | 179,766.81 | 100,017.18 | 3,627,586.53 | 1,921,118.24 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 179,766.81 | 100,017.18 | 3,627,586.53 | 1,921,118.24 |
| 无形资产摊销 | 244,391.55 | 76,725.65 | 648,713.43 | 341,170.47 |
| 长期待摊费用摊销 | 1,106,248.33 | 12,998,634.17 | 4,566,159.78 | 2,178,476.25 |
| 处置固定资产、无形资产和其他长期资产的损失 | -414,890.78 | 245,307.09 | 189,869.62 | 529,292.53 |
| 固定资产报废损失 | 673,724.61 | - | 716,113.24 | 162,511.97 |
| 财务费用 | 14,508,823.33 | 7,499,363.23 | 17,512,136 | 9,022,010.96 |
| 投资损失 | -8,427,949.39 | -7,441,036.54 | 86,023,086.81 | 7,305,036.68 |
| 递延所得税 | - | - | -171,624.72 | -169,750.89 |
| 递延所得税负债增加 | - | - | -171,624.72 | -169,750.89 |
| 存货的减少 | 85,965.01 | 262,958.29 | 291,983.54 | 123,786.86 |
| 经营性应收项目的减少 | -20,340,780.25 | 2,130,571.94 | 15,679,422.33 | 15,854,166.03 |
| 经营性应付项目的增加 | 83,486,077.07 | 10,119,458.53 | -29,587,717.66 | 23,768,426.9 |
| 现金的期末余额 | 31,739.21 | 237,761.88 | 2,864,940.93 | 4,191,346.92 |
| 减:现金的期初余额 | 2,864,940.93 | 2,871,723.46 | 2,835,888.23 | 2,994,045.35 |
| 现金及现金等价物的净增加额 | -2,833,201.72 | -2,633,961.58 | 29,052.7 | 1,197,301.57 |
| 公告日期 | 2026-04-30 | 2025-08-29 | 2025-04-29 | 2024-08-30 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |