| 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 | 401,075,847.94 | 189,129,012.11 | 553,967,598.46 | 254,186,050.12 |
| 收到的税费返还 | 78,175.48 | 81,515.28 | 69,226.51 | 70,758.31 |
| 收到其他与经营活动有关的现金 | 11,699,393.03 | 4,723,611.33 | 11,376,091.58 | 13,667,387.62 |
| 经营活动现金流入小计 | 412,853,416.45 | 193,934,138.72 | 565,412,916.55 | 267,924,196.05 |
| 购买商品、接受劳务支付的现金 | 231,448,480.19 | 136,828,425.79 | 426,601,923.1 | 262,426,261.44 |
| 支付给职工以及为职工支付的现金 | 97,783,007.38 | 51,991,727.15 | 142,413,308.08 | 84,924,597.2 |
| 支付的各项税费 | 18,363,066.05 | 6,201,909 | 38,266,572.3 | 28,109,694.25 |
| 支付其他与经营活动有关的现金 | 28,210,455.16 | 25,681,346.13 | 25,537,474.04 | 22,545,343.32 |
| 经营活动现金流出小计 | 375,805,008.78 | 220,703,408.07 | 632,819,277.52 | 398,005,896.21 |
| 经营活动产生的现金流量净额 | 37,048,407.67 | -26,769,269.35 | -67,406,360.97 | -130,081,700.16 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 178,000,000 | - | - | - |
| 取得投资收益收到的现金 | 1,900,044.69 | 100,356.16 | 8,715,632.37 | 6,181,243.48 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 4,000 | 4,600 | - | - |
| 处置子公司及其他营业单位收到的现金净额 | 510,000 | - | - | - |
| 投资活动现金流入小计 | 180,414,044.69 | 104,956.16 | 8,715,632.37 | 6,181,243.48 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 324,280.26 | 319,952.26 | 910,579.01 | 780,108.01 |
| 投资支付的现金 | 312,000,000 | - | - | 26,815.95 |
| 支付其他与投资活动有关的现金 | 21,680.31 | 100,000,000 | - | - |
| 投资活动现金流出小计 | 312,345,960.57 | 100,319,952.26 | 910,579.01 | 806,923.96 |
| 投资活动产生的现金流量净额 | -131,931,915.88 | -100,214,996.1 | 7,805,053.36 | 5,374,319.52 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | 1,005,100 | 490,000 | 1,670,326.25 | 1,513,143.41 |
| 其中:子公司吸收少数股东投资收到的现金 | 1,005,100 | 490,000 | 1,670,326.25 | 1,513,143.41 |
| 取得借款收到的现金 | 71,564,176.04 | 45,654,176.04 | 48,971,782.44 | 21,031,782.44 |
| 收到其他与筹资活动有关的现金 | 1,647,100 | - | - | - |
| 筹资活动现金流入小计 | 74,216,376.04 | 46,144,176.04 | 50,642,108.69 | 22,544,925.85 |
| 偿还债务支付的现金 | 49,140,553.9 | 23,180,553.9 | 46,164,831.89 | 2,300,000 |
| 分配股利、利润或偿付利息支付的现金 | 44,412,904.28 | 33,914,726.94 | 80,405,922.14 | 290,399.19 |
| 其中:子公司支付给少数股东的股利、利润 | 42,644,019.61 | 16,313,818.54 | 38,571,680.59 | - |
| 支付其他与筹资活动有关的现金 | 3,239,295.56 | 1,152,366.94 | 2,531,429.4 | 2,459,712.2 |
| 筹资活动现金流出小计 | 96,792,753.74 | 58,247,647.78 | 129,102,183.43 | 5,050,111.39 |
| 筹资活动产生的现金流量净额 | -22,576,377.7 | -12,103,471.74 | -78,460,074.74 | 17,494,814.46 |
| 四、汇率变动对现金及现金等价物的影响 | 26,304.92 | 57,453.72 | 10,699.69 | 19,358.74 |
| 五、现金及现金等价物净增加额 | -117,433,580.99 | -139,030,283.47 | -138,050,682.66 | -107,193,207.44 |
| 加:期初现金及现金等价物余额 | 297,657,597.95 | 297,657,597.95 | 435,708,280.61 | 435,708,280.61 |
| 期末现金及现金等价物余额 | 180,224,016.96 | 158,627,314.48 | 297,657,597.95 | 328,515,073.17 |
| 补充资料: | | | | |
| 净利润 | 2,449,492.97 | -5,761,935.38 | -21,113,287.49 | -6,241,749.56 |
| 资产减值准备 | -1,527,513.27 | 4,960,626.33 | 34,525,492.09 | 4,575,235.44 |
| 固定资产和投资性房地产折旧 | 1,699,968.15 | 843,329.07 | 1,741,128.44 | 869,040.08 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | - | - | - | 869,040.08 |
| 无形资产摊销 | 2,804,775.87 | 1,448,063.58 | 2,580,873.65 | 1,182,040.91 |
| 长期待摊费用摊销 | 37,500 | 37,500 | 100,000 | 25,000 |
| 处置固定资产、无形资产和其他长期资产的损失 | -231,719.51 | -46,819.19 | -1,745,602.02 | - |
| 固定资产报废损失 | 417,378.55 | 1,859.55 | 713,292.83 | - |
| 公允价值变动损失 | -15,000 | - | - | - |
| 财务费用 | 2,117,136.48 | 648,296.16 | -7,954.78 | 468,603.86 |
| 投资损失 | -3,552,223.68 | -131,799.71 | -434,807.55 | -329,685.48 |
| 递延所得税 | 3,034,319.11 | -616,642.06 | -4,283,978.31 | -3,841,527.38 |
| 其中:递延所得税资产减少 | 3,141,875.14 | -616,642.06 | -4,165,601.4 | -3,781,672.16 |
| 递延所得税负债增加 | -107,556.03 | - | -118,376.91 | -59,855.22 |
| 存货的减少 | 4,807,560.59 | 4,095,747.36 | 3,729,073.87 | -11,906,496.21 |
| 经营性应收项目的减少 | 91,383,845.51 | -6,728,397.82 | -29,761,328.07 | -73,612,011.03 |
| 经营性应付项目的增加 | -66,080,526.47 | -26,682,789.96 | -59,343,313.77 | -47,085,898.89 |
| 其他 | 2,140,140 | 1,070,070 | 2,238,276.67 | 1,228,061.89 |
| 现金的期末余额 | 180,224,016.96 | 158,627,314.48 | 297,657,597.95 | 328,515,073.17 |
| 减:现金的期初余额 | 297,657,597.95 | 297,657,597.95 | 435,708,280.61 | 435,708,280.61 |
| 现金及现金等价物的净增加额 | -117,433,580.99 | -139,030,283.47 | -138,050,682.66 | -107,193,207.44 |
| 公告日期 | 2026-04-24 | 2025-08-28 | 2025-04-29 | 2024-08-28 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |