| 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 | 23,551,683.6 | 17,526,222.07 | 34,266,675.81 | 30,769,127 |
| 收到的税费返还 | - | - | 222,147.43 | - |
| 收到其他与经营活动有关的现金 | 25,488,671.97 | 20,952,336.81 | 183,532,240.19 | 4,807,429 |
| 经营活动现金流入小计 | 49,040,355.57 | 38,478,558.88 | 218,021,063.43 | 35,576,556 |
| 购买商品、接受劳务支付的现金 | 9,765,415.33 | 8,347,748.57 | 15,285,854.11 | 5,906,148.36 |
| 支付给职工以及为职工支付的现金 | 7,818,014.24 | 4,283,149.88 | 7,390,604.96 | 3,816,715.19 |
| 支付的各项税费 | 7,175,896.57 | 6,177,531.44 | 3,198,501.89 | 838,186.75 |
| 支付其他与经营活动有关的现金 | 49,438,033.18 | 29,519,334.39 | 187,233,326.03 | 39,989,853.6 |
| 经营活动现金流出小计 | 74,197,359.32 | 48,327,764.28 | 213,108,286.99 | 50,550,903.9 |
| 经营活动产生的现金流量净额 | -25,157,003.75 | -9,849,205.4 | 4,912,776.44 | -14,974,347.9 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 115,847,707.75 | 99,118,800 | 104,045,794.53 | 66,308,440.68 |
| 取得投资收益收到的现金 | 3,031,487.96 | 3,200,763.9 | 1,757,441.5 | 1,338,036.28 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | - | - | 134,849,755.12 | 132,849,690.98 |
| 处置子公司及其他营业单位收到的现金净额 | 5,112,391.13 | - | - | - |
| 收到的其他与投资活动有关的现金 | 3,230,000 | 3,230,000 | 88,645,482 | 30,000,000 |
| 投资活动现金流入小计 | 127,221,586.84 | 105,549,563.9 | 329,298,473.15 | 230,496,167.94 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 45,108,834.99 | 44,522,159.99 | 234,600,000 | 12,400,000 |
| 投资支付的现金 | 8,000,000 | - | 6,606,062.22 | 3,423,092 |
| 支付其他与投资活动有关的现金 | 5,882,787.66 | 2,583,730.62 | 88,919,462.74 | 31,106,706.97 |
| 投资活动现金流出小计 | 58,991,622.65 | 47,105,890.61 | 330,125,524.96 | 46,929,798.97 |
| 投资活动产生的现金流量净额 | 68,229,964.19 | 58,443,673.29 | -827,051.81 | 183,566,368.97 |
| 三、筹资活动产生的现金流量: | | | | |
| 取得借款收到的现金 | 12,562,583 | 10,000,000 | - | - |
| 筹资活动现金流入平衡项目 | 0 | 0 | - | - |
| 筹资活动现金流入小计 | 12,562,583 | 10,000,000 | - | - |
| 偿还债务支付的现金 | 1,140,000 | 3,305,575.32 | 64,539,750 | 62,364,750 |
| 分配股利、利润或偿付利息支付的现金 | 1,056,631.17 | 1,665,500 | 6,238,750.63 | 4,566,333.96 |
| 其中:子公司支付给少数股东的股利、利润 | - | - | 122,500 | - |
| 支付其他与筹资活动有关的现金 | 230,022.96 | 230,022.96 | 227,711.31 | 224,475 |
| 筹资活动现金流出小计 | 2,426,654.13 | 5,201,098.28 | 71,006,211.94 | 67,155,558.96 |
| 筹资活动产生的现金流量净额 | 10,135,928.87 | 4,798,901.72 | -71,006,211.94 | -67,155,558.96 |
| 四、汇率变动对现金及现金等价物的影响 | -1,143,746.27 | -201,440.81 | 126,986.97 | 11,670.97 |
| 五、现金及现金等价物净增加额 | 52,065,143.04 | 53,191,928.8 | -66,793,500.34 | 101,448,133.08 |
| 加:期初现金及现金等价物余额 | 31,945,113.88 | 31,945,113.88 | 98,738,614.22 | 98,738,614.22 |
| 期末现金及现金等价物余额 | 84,010,256.92 | 85,137,042.68 | 31,945,113.88 | 200,186,747.3 |
| 补充资料: | | | | |
| 净利润 | -40,834,503.5 | -8,250,720.22 | 8,647,332.17 | 62,131,253.93 |
| 资产减值准备 | 3,691,048.65 | - | 61,005,040.68 | - |
| 固定资产和投资性房地产折旧 | 5,409,095.54 | 4,228,106.07 | 141,537.4 | 52,268.96 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 5,409,095.54 | 48,534.69 | 141,537.4 | 52,268.96 |
| 投资性房地产折旧 | - | 4,179,571.38 | - | - |
| 无形资产摊销 | 120,000 | 60,000 | 191,944.44 | 121,666.67 |
| 长期待摊费用摊销 | 1,429,133.11 | 719,437.9 | 1,436,680.31 | 713,863.07 |
| 处置固定资产、无形资产和其他长期资产的损失 | -899,082.57 | -899,082.57 | -124,773,649.54 | -124,773,649.54 |
| 公允价值变动损失 | 271,530.95 | 3,273,065.68 | -3,985,569.31 | -217,612.18 |
| 财务费用 | 1,041,167.95 | 1,486,473.78 | 4,314,554.45 | 2,630,267.51 |
| 投资损失 | 11,523,180.64 | -1,954,398.01 | 45,757,249.73 | 32,210,915.7 |
| 递延所得税 | -3,077,437.1 | -3,358,118.14 | 264,890.29 | -186,874.51 |
| 其中:递延所得税资产减少 | 1,576,938.09 | 87,482.11 | -609,056.77 | -62,569.75 |
| 递延所得税负债增加 | -4,654,375.19 | -3,445,600.25 | 873,947.06 | -124,304.76 |
| 经营性应收项目的减少 | -24,583,217.7 | -6,279,977.71 | 8,596,126.4 | -32,725,398.97 |
| 经营性应付项目的增加 | 6,555,330.47 | -1,700,556.05 | -497,279.67 | 43,574,008.16 |
| 现金的期末余额 | 84,010,256.92 | 85,137,042.68 | 31,945,113.88 | 200,186,747.3 |
| 减:现金的期初余额 | 31,945,113.88 | 31,945,113.88 | 98,738,614.22 | 98,738,614.22 |
| 现金及现金等价物的净增加额 | 52,065,143.04 | 53,191,928.8 | -66,793,500.34 | 101,448,133.08 |
| 公告日期 | 2026-04-29 | 2025-08-29 | 2025-04-30 | 2024-08-30 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |