| 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 | - | 22,072,238 | 8,065 | -392,380 |
| 收到的税费返还 | 7,089.83 | 7,089.83 | 284,782.57 | 284,782.57 |
| 收到其他与经营活动有关的现金 | 3,306,141.29 | 1,153,582.65 | 3,311,656.79 | 1,302,941.52 |
| 经营活动现金流入小计 | 3,313,231.12 | 23,232,910.48 | 3,604,504.36 | 1,195,344.09 |
| 购买商品、接受劳务支付的现金 | 0 | - | 250,000 | - |
| 支付给职工以及为职工支付的现金 | 8,750,654.34 | 4,477,173.66 | 5,363,517.05 | 4,076,051.13 |
| 支付的各项税费 | 63,389.45 | 9,768,734.53 | 45,804,889.76 | 21,387,014.73 |
| 支付其他与经营活动有关的现金 | 26,456,569.4 | 9,643,921.54 | 37,665,513.76 | 23,060,463.73 |
| 经营活动现金流出小计 | 35,270,613.19 | 23,889,829.73 | 89,083,920.57 | 48,523,529.59 |
| 经营活动产生的现金流量净额 | -31,957,382.07 | -656,919.25 | -85,479,416.21 | -47,328,185.5 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 0 | - | 68,042.33 | - |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 22,072,238 | - | 44,000,000 | - |
| 投资活动现金流入的平衡项目 | 0 | - | 0 | - |
| 投资活动现金流入小计 | 22,072,238 | - | 44,068,042.33 | - |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 2,998.73 | 2,998.73 | 38,125.31 | 20,370.65 |
| 投资活动现金流出小计 | 2,998.73 | 2,998.73 | 38,125.31 | 20,370.65 |
| 投资活动产生的现金流量净额 | 22,069,239.27 | -2,998.73 | 44,029,917.02 | -20,370.65 |
| 三、筹资活动产生的现金流量: | | | | |
| 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 | 0 | - | 0 | - |
| 五、现金及现金等价物净增加额 | -9,888,142.8 | -659,917.98 | -41,449,499.19 | -47,348,556.15 |
| 加:期初现金及现金等价物余额 | 30,163,146.05 | 30,334,918.04 | 71,612,645.24 | 71,630,006.83 |
| 期末现金及现金等价物余额 | 20,275,003.25 | 29,675,000.06 | 30,163,146.05 | 24,281,450.68 |
| 补充资料: | | | | |
| 净利润 | -241,272,265.32 | -20,969,535.76 | -197,099,345.15 | -25,896,066.45 |
| 资产减值准备 | 39,684,802.18 | - | 14,456,789.07 | - |
| 固定资产和投资性房地产折旧 | 10,122,964.34 | 5,163,785.04 | 10,339,534.47 | 9,775,388.89 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 2,746,085.66 | 1,475,345.74 | 2,962,655.79 | 6,086,949.91 |
| 投资性房地产折旧 | 7,376,878.68 | 3,688,439.3 | 7,376,878.68 | 3,688,438.98 |
| 无形资产摊销 | 5,908,291.53 | 625,208.94 | 4,592,880.37 | 31,626.9 |
| 财务费用 | 40,489,402.5 | 9,865,152.26 | 39,213,414.71 | 20,988,453.38 |
| 投资损失 | - | - | -972,465.37 | - |
| 经营性应收项目的减少 | 18,601,991.7 | -18,567,508.47 | 50,546,507.33 | -16,210,656.34 |
| 经营性应付项目的增加 | -35,049,230.82 | 23,222,980.01 | -104,374,206.61 | -36,037,302.53 |
| 现金的期末余额 | 20,275,003.25 | 29,675,000.06 | 30,163,146.05 | 24,281,450.68 |
| 减:现金的期初余额 | 30,163,146.05 | 30,334,918.04 | 71,612,645.24 | 71,630,006.83 |
| 现金及现金等价物的净增加额 | -9,888,142.8 | -659,917.98 | -41,449,499.19 | -47,348,556.15 |
| 公告日期 | 2026-04-30 | 2025-08-27 | 2025-04-30 | 2024-08-27 |
| 审计意见(境内) | 无法表示意见 | | 保留意见 | |