| 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 | 15,691,816.71 | 8,964,517.32 | 12,507,514.55 | 4,544,494.08 |
| 收到的税费返还 | - | - | 12,229.09 | - |
| 收到其他与经营活动有关的现金 | 1,024,200.91 | 352,805.24 | 2,935,963.95 | 1,843,616.99 |
| 经营活动现金流入小计 | 16,716,017.62 | 9,317,322.56 | 15,455,707.59 | 6,388,111.07 |
| 购买商品、接受劳务支付的现金 | 278,669.99 | 131,933.5 | 2,745,108.24 | 2,235,260.83 |
| 支付给职工以及为职工支付的现金 | 13,570,782.64 | 8,467,444.3 | 30,503,335.23 | 16,467,785.77 |
| 支付的各项税费 | 401,533.88 | 106,022.85 | 4,580,339.85 | 4,348,290.58 |
| 支付其他与经营活动有关的现金 | 7,419,251.13 | 3,584,868.48 | 20,055,885.95 | 8,343,106.52 |
| 经营活动现金流出小计 | 21,670,237.64 | 12,290,269.13 | 57,884,669.27 | 31,394,443.7 |
| 经营活动产生的现金流量净额 | -4,954,220.02 | -2,972,946.57 | -42,428,961.68 | -25,006,332.63 |
| 二、投资活动产生的现金流量: | | | | |
| 取得投资收益收到的现金 | 5,616 | - | - | - |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 2,400 | - | 101,769.4 | 59.4 |
| 收到的其他与投资活动有关的现金 | - | 445.4 | - | - |
| 投资活动现金流入小计 | 8,016 | 445.4 | 101,769.4 | 59.4 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 98,244 | 22,600 | 83,748.02 | 35,385.12 |
| 投资活动现金流出小计 | 98,244 | 22,600 | 83,748.02 | 35,385.12 |
| 投资活动产生的现金流量净额 | -90,228 | -22,154.6 | 18,021.38 | -35,325.72 |
| 三、筹资活动产生的现金流量: | | | | |
| 偿还债务支付的现金 | - | - | 63,600,000 | 22,600,000 |
| 分配股利、利润或偿付利息支付的现金 | 5,285.17 | 5,285.17 | 14,406,595 | 1,423,800 |
| 支付其他与筹资活动有关的现金 | 4,058,735.75 | 3,400,655.54 | 2,798,079.76 | 1,332,936.79 |
| 筹资活动现金流出小计 | 4,064,020.92 | 3,405,940.71 | 80,804,674.76 | 25,356,736.79 |
| 筹资活动产生的现金流量净额 | -4,064,020.92 | -3,405,940.71 | -80,804,674.76 | -25,356,736.79 |
| 四、汇率变动对现金及现金等价物的影响 | 230,221.26 | -70,191.66 | 903,954.44 | 669,728.67 |
| 五、现金及现金等价物净增加额 | -8,878,247.68 | -6,471,233.54 | -122,311,660.62 | -49,728,666.47 |
| 加:期初现金及现金等价物余额 | 21,197,763.89 | 21,197,763.89 | 143,509,424.51 | 143,451,003.2 |
| 期末现金及现金等价物余额 | 12,319,516.21 | 14,726,530.35 | 21,197,763.89 | 93,722,336.73 |
| 补充资料: | | | | |
| 净利润 | -5,831,908.76 | -4,754,538.21 | -222,483,277.96 | -95,626,485.99 |
| 资产减值准备 | 10,597,871.84 | 7,902,814.91 | 135,867,237.76 | 40,906,715.33 |
| 固定资产和投资性房地产折旧 | 762,226.62 | 332,546.67 | 1,332,435.82 | 597,020.31 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 762,226.62 | 332,546.67 | 1,332,435.82 | 597,020.31 |
| 无形资产摊销 | 1,999,196.02 | 1,171,124.13 | 2,553,689.78 | 1,628,207.46 |
| 长期待摊费用摊销 | 1,211,095.74 | 270,835.3 | 2,210,406.73 | 672,206.52 |
| 处置固定资产、无形资产和其他长期资产的损失 | 35,331.45 | -79,758.48 | 682,689.53 | 18,281.89 |
| 固定资产报废损失 | 112,458.2 | - | 358,829.35 | 16,496.14 |
| 公允价值变动损失 | - | - | 3,427,073.66 | 51,373,976.74 |
| 财务费用 | -7,721,205.07 | 14,435.12 | 11,837,187.69 | 7,507,477.54 |
| 投资损失 | 762,630.75 | 16,633.81 | - | 300,000 |
| 递延所得税 | 1,683,400.89 | 4,678,400.98 | -10,502,915.27 | -18,907,995.12 |
| 其中:递延所得税资产减少 | 4,578,671.4 | 4,674,204.12 | -8,024,240.9 | -4,401,598.07 |
| 递延所得税负债增加 | -2,895,270.51 | 4,196.86 | -2,478,674.37 | -14,506,397.05 |
| 存货的减少 | 1,750,285.81 | 422,077.34 | -1,208,922.59 | 468,351.79 |
| 经营性应收项目的减少 | 29,403,860.13 | 28,624,098.43 | 3,057,122.67 | 27,620,108.26 |
| 经营性应付项目的增加 | -26,078,631.33 | -41,880,926.97 | -29,678,783.89 | -44,379,594.74 |
| 其他 | - | - | -114,467.51 | -134,449.41 |
| 不涉及现金收支的投资和筹资活动金额其他项目 | - | - | 0 | - |
| 现金的期末余额 | 12,319,516.21 | 14,726,530.35 | 21,197,763.89 | 93,722,336.73 |
| 减:现金的期初余额 | 21,197,763.89 | 21,197,763.89 | 143,509,424.51 | 143,451,003.2 |
| 现金及现金等价物的净增加额 | -8,878,247.68 | -6,471,233.54 | -122,311,660.62 | -49,728,666.47 |
| 公告日期 | 2026-04-28 | 2025-08-28 | 2025-04-25 | 2024-08-28 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |