| 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 | 360,279,353.44 | 176,834,171.01 | 472,333,872.07 | 245,218,769.41 |
| 收到的税费返还 | 12,614.99 | 12,599.87 | 192,711.83 | 183,386.48 |
| 收到其他与经营活动有关的现金 | 73,766,143.39 | 69,599,070.53 | 53,677,506.4 | 36,266,754.44 |
| 经营活动现金流入小计 | 434,058,111.82 | 246,445,841.41 | 526,204,090.3 | 281,668,910.33 |
| 购买商品、接受劳务支付的现金 | 157,039,495.69 | 73,257,676.2 | 232,488,633.48 | 122,224,400.88 |
| 支付给职工以及为职工支付的现金 | 117,552,125.42 | 57,724,771.73 | 193,104,773.1 | 88,801,963.95 |
| 支付的各项税费 | 6,948,761.48 | 4,871,269.29 | 14,608,901.19 | 9,110,606.98 |
| 支付其他与经营活动有关的现金 | 120,943,972.23 | 89,261,409.81 | 106,395,131.82 | 114,794,785.12 |
| 经营活动现金流出小计 | 402,484,354.82 | 225,115,127.03 | 546,597,439.59 | 334,931,756.93 |
| 经营活动产生的现金流量净额 | 31,573,757 | 21,330,714.38 | -20,393,349.29 | -53,262,846.6 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 3,000,000 | - | - | - |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 2,850 | - | - | - |
| 处置子公司及其他营业单位收到的现金净额 | -105,507.95 | - | 18,754,732.7 | 2,754,732.7 |
| 收到的其他与投资活动有关的现金 | 3,800,000 | - | - | 41,376,000 |
| 投资活动现金流入的平衡项目 | 0 | - | 0 | 0 |
| 投资活动现金流入小计 | 6,697,342.05 | - | 18,754,732.7 | 44,130,732.7 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 2,408,092.55 | 1,134,473.43 | 2,918,127.49 | 1,689,262.65 |
| 投资活动现金流出小计 | 2,408,092.55 | 1,134,473.43 | 2,918,127.49 | 1,689,262.65 |
| 投资活动产生的现金流量净额 | 4,289,249.5 | -1,134,473.43 | 15,836,605.21 | 42,441,470.05 |
| 三、筹资活动产生的现金流量: | | | | |
| 收到其他与筹资活动有关的现金 | 27,200,000 | 25,000,000 | 28,000,000 | 12,000,000 |
| 筹资活动现金流入小计 | 27,200,000 | 25,000,000 | 28,000,000 | 12,000,000 |
| 偿还债务支付的现金 | - | - | 3,934,787.51 | 3,934,687.41 |
| 分配股利、利润或偿付利息支付的现金 | 7,936,000 | 6,520,000 | 2,412,672.39 | 1,718,126.25 |
| 其中:子公司支付给少数股东的股利、利润 | 7,936,000 | 6,520,000 | 1,066,600 | 844,400 |
| 支付其他与筹资活动有关的现金 | 60,509,482.14 | 32,000,000 | 38,444,797.24 | 12,000,000 |
| 筹资活动现金流出小计 | 68,445,482.14 | 38,520,000 | 44,792,257.14 | 17,652,813.66 |
| 筹资活动产生的现金流量净额 | -41,245,482.14 | -13,520,000 | -16,792,257.14 | -5,652,813.66 |
| 五、现金及现金等价物净增加额 | -5,382,475.64 | 6,676,240.95 | -21,349,001.22 | -16,474,190.21 |
| 加:期初现金及现金等价物余额 | 8,846,792.31 | 8,846,792.31 | 30,195,793.53 | 30,195,793.53 |
| 期末现金及现金等价物余额 | 3,464,316.67 | 15,523,033.26 | 8,846,792.31 | 13,721,603.32 |
| 补充资料: | | | | |
| 净利润 | -1,049,622,012 | -282,712,738.32 | -634,475,247.53 | -198,151,501.17 |
| 资产减值准备 | 492,743,248.59 | 73,138,539.84 | 60,059,373.32 | -1,088,140.17 |
| 固定资产和投资性房地产折旧 | 23,500,470.82 | 11,174,034.32 | 25,585,814.29 | 12,568,997.85 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 23,500,470.82 | 11,174,034.32 | 25,585,814.29 | 12,568,997.85 |
| 无形资产摊销 | 12,170,267.56 | 6,108,371.31 | 12,597,689.09 | 6,418,263.12 |
| 长期待摊费用摊销 | 6,819,102.28 | 3,409,482.71 | 12,352,728.45 | 6,375,334.64 |
| 处置固定资产、无形资产和其他长期资产的损失 | 35,144,338.46 | 8,980,190.16 | 10,703,904.32 | 9,998,354.2 |
| 固定资产报废损失 | 18,173.61 | - | 920,377.29 | - |
| 公允价值变动损失 | 19,763,609.11 | 1,440,063.84 | 27,023,515.26 | 638,055.15 |
| 财务费用 | 272,929,812.87 | 160,507,530.67 | 282,697,674.88 | 138,217,798.54 |
| 投资损失 | 9,870,508.53 | 276,240.78 | 39,723,035.73 | -16,920,622.3 |
| 递延所得税 | -10,865,690.96 | -2,358,569.6 | -2,961,894.33 | 755,769.65 |
| 其中:递延所得税资产减少 | -6,391,219.82 | -2,358,569.6 | -1,181,202.88 | 755,769.65 |
| 递延所得税负债增加 | -4,474,471.14 | - | -1,780,691.45 | - |
| 存货的减少 | 1,205,905.33 | 2,034,171.84 | 6,564,855.46 | 4,838,898.55 |
| 经营性应收项目的减少 | 36,187,994.05 | 29,150,383.91 | 59,764,158.44 | -10,330,702.37 |
| 经营性应付项目的增加 | 44,827,393.8 | -7,327,811.07 | -61,845,275.12 | -64,584,347.27 |
| 其他 | - | 4,450,355.14 | - | 43,541,471.48 |
| 现金的期末余额 | 3,464,316.67 | 15,523,033.26 | 8,846,792.31 | 13,721,603.32 |
| 减:现金的期初余额 | 8,846,792.31 | 8,846,792.31 | 30,195,793.53 | 30,195,793.53 |
| 现金及现金等价物的净增加额 | -5,382,475.64 | 6,676,240.95 | -21,349,001.22 | -16,474,190.21 |
| 公告日期 | 2026-04-30 | 2025-08-27 | 2025-04-30 | 2024-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | 保留意见 | |