| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 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 | 23,115,116.18 | 64,336,201.76 | 18,056,247 | 110,445,473.65 |
| 收到的税费返还 | - | - | - | 168,982.59 |
| 收到其他与经营活动有关的现金 | 7,354,230.09 | 15,993,321.63 | 22,778,573.3 | 56,571,820.96 |
| 经营活动现金流入小计 | 30,469,346.27 | 80,329,523.39 | 40,834,820.3 | 167,186,277.2 |
| 购买商品、接受劳务支付的现金 | 8,288,140.84 | 19,030,690.39 | 5,376,030.95 | 3,576,840.5 |
| 支付给职工以及为职工支付的现金 | 10,308,633.08 | 15,820,496.52 | 6,040,732.57 | 16,100,954.56 |
| 支付的各项税费 | 1,123,555.11 | 1,222,943.94 | 5,387,860.95 | 15,434,611.74 |
| 支付其他与经营活动有关的现金 | 14,536,859.56 | 29,580,623.2 | 18,832,534.93 | 79,706,841.06 |
| 经营活动现金流出小计 | 34,257,188.59 | 65,654,754.05 | 35,637,159.4 | 114,819,247.86 |
| 经营活动产生的现金流量净额 | -3,787,842.32 | 14,674,769.34 | 5,197,660.9 | 52,367,029.34 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 1,000,000 | 15,800,000 | - | - |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | - | 158,110 | 11,740,450 | 59,000 |
| 收到的其他与投资活动有关的现金 | - | - | - | 2,000,000 |
| 投资活动现金流入小计 | 1,000,000 | 15,958,110 | 11,740,450 | 2,059,000 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | - | - | - | 9,490,958.94 |
| 投资支付的现金 | - | 2,300,000 | - | 3,000,000 |
| 取得子公司及其他营业单位支付的现金 | - | - | 2,300,000 | - |
| 支付其他与投资活动有关的现金 | - | 3,161,700 | - | 14,294,904.56 |
| 投资活动现金流出的平衡项目 | - | 0 | 0 | 0 |
| 投资活动现金流出小计 | - | 5,461,700 | 2,300,000 | 26,785,863.5 |
| 投资活动产生的现金流量净额 | 1,000,000 | 10,496,410 | 9,440,450 | -24,726,863.5 |
| 三、筹资活动产生的现金流量: | | | | |
| 偿还债务支付的现金 | - | - | 3,595,775 | 5,000,000 |
| 分配股利、利润或偿付利息支付的现金 | 2,000,000 | - | 9,140,600.89 | 22,516,643.7 |
| 支付其他与筹资活动有关的现金 | - | 18,603,781.55 | 2,340,066.51 | 15,243,456.56 |
| 筹资活动现金流出小计 | 2,000,000 | 18,603,781.55 | 15,076,442.4 | 42,760,100.26 |
| 筹资活动产生的现金流量净额 | -2,000,000 | -18,603,781.55 | -15,076,442.4 | -42,760,100.26 |
| 五、现金及现金等价物净增加额 | -4,787,842.32 | 6,567,397.79 | -438,331.5 | -15,119,934.42 |
| 加:期初现金及现金等价物余额 | 14,661,207.19 | 5,462,737.09 | 5,462,737.09 | 20,582,671.51 |
| 期末现金及现金等价物余额 | 9,873,364.87 | 12,030,134.88 | 5,024,405.59 | 5,462,737.09 |
| 补充资料: | | | | |
| 净利润 | -289,361,462.59 | -290,540,045.23 | -58,256,388.34 | -186,402,253.65 |
| 资产减值准备 | 95,109,762.79 | 148,946,725.98 | - | -151,551,069.41 |
| 固定资产和投资性房地产折旧 | 12,764,346.97 | 20,038,674.77 | 7,825,462.37 | 28,460,787.86 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 12,764,346.97 | 20,038,674.77 | 7,825,462.37 | 28,460,787.86 |
| 无形资产摊销 | 50,995.85 | 439,219.2 | 67,192.63 | 626,261.95 |
| 长期待摊费用摊销 | 2,778,312.62 | 1,624,263.39 | 526,162.23 | 1,733,274.47 |
| 处置固定资产、无形资产和其他长期资产的损失 | 318,353.22 | 203,820.48 | -117,133.46 | -20,621.31 |
| 固定资产报废损失 | - | -25,000 | - | 2,630,679.1 |
| 公允价值变动损失 | 36,575,910 | 6,662,067.32 | - | -3,334,055.84 |
| 财务费用 | 23,023,402.54 | 32,903,833.44 | 16,056,912.67 | 33,341,219.12 |
| 投资损失 | 5,837,325.24 | 30,212,802.05 | 19,391,151.79 | -8,048,058.85 |
| 递延所得税 | -84,469,372.73 | -6,787,022.64 | - | -18,976,970.82 |
| 其中:递延所得税资产减少 | -28,870,045.48 | 872,622.48 | - | -24,098,235.85 |
| 递延所得税负债增加 | -55,599,327.25 | -7,659,645.12 | - | 5,121,265.03 |
| 存货的减少 | 3,956,248.83 | 4,158,524.63 | -4,584,815.67 | 6,000,478.07 |
| 经营性应收项目的减少 | 27,099,679.43 | 989,641.11 | -1,668,909.06 | 153,671,990.78 |
| 经营性应付项目的增加 | -83,415,102.92 | 65,847,264.84 | -10,947,000.08 | 194,235,367.87 |
| 其他 | 245,943,758.43 | - | 35,059,900.41 | - |
| 现金的期末余额 | 9,873,364.87 | 12,030,134.88 | 5,024,405.59 | 5,462,737.09 |
| 减:现金的期初余额 | 14,661,207.19 | 5,462,737.09 | 5,462,737.09 | 20,582,671.51 |
| 现金及现金等价物的净增加额 | -4,787,842.32 | 6,567,397.79 | -438,331.5 | -15,119,934.42 |
| 公告日期 | 2026-01-23 | 2025-04-14 | 2024-08-26 | 2024-04-30 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |