| 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 | 70,900,007.36 | 25,902,922.69 | 92,265,893.48 | 44,977,611.91 |
| 收到的税费返还 | 89,834.59 | 11,804.17 | 21,102,964.01 | 14,394,542.54 |
| 收到其他与经营活动有关的现金 | 7,913,246.63 | 8,777,432.74 | 4,705,858.76 | 1,679,164.17 |
| 经营活动现金流入小计 | 78,903,088.58 | 34,692,159.6 | 118,074,716.25 | 61,051,318.62 |
| 购买商品、接受劳务支付的现金 | 26,831,439.59 | 10,635,539.32 | 71,616,454.47 | 34,122,330.76 |
| 支付给职工以及为职工支付的现金 | 34,723,504.46 | 18,178,249.33 | 46,660,832.03 | 23,843,867.48 |
| 支付的各项税费 | 277,069.29 | 318,492.79 | 680,682.07 | 286,362.96 |
| 支付其他与经营活动有关的现金 | 23,282,442.19 | 12,218,083.74 | 46,971,451.87 | 34,419,800.78 |
| 经营活动现金流出小计 | 85,114,455.53 | 41,350,365.18 | 165,929,420.44 | 92,672,361.98 |
| 经营活动产生的现金流量净额 | -6,211,366.95 | -6,658,205.58 | -47,854,704.19 | -31,621,043.36 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 5,000,000 | 1,000,000 | 4,000,000 | 425.23 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 3,221,246.52 | 3,540,100 | 3,840,380.4 | - |
| 处置子公司及其他营业单位收到的现金净额 | - | - | 6,468,000 | 6,000,000 |
| 投资活动现金流入小计 | 8,221,246.52 | 4,540,100 | 14,308,380.4 | 6,000,425.23 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 4,137,041.88 | 934,680.51 | 45,291,778.56 | 35,653,988.14 |
| 投资支付的现金 | 22,000 | - | 1,110,000 | 950,000 |
| 取得子公司及其他营业单位支付的现金 | - | - | 468,000 | 468,000 |
| 支付其他与投资活动有关的现金 | - | - | 24,090.35 | 86.04 |
| 投资活动现金流出小计 | 4,159,041.88 | 934,680.51 | 46,893,868.91 | 37,072,074.18 |
| 投资活动产生的现金流量净额 | 4,062,204.64 | 3,605,419.49 | -32,585,488.51 | -31,071,648.95 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | - | - | 8,105,633.32 | 5,900,000 |
| 其中:子公司吸收少数股东投资收到的现金 | - | - | 8,105,633.32 | 5,900,000 |
| 取得借款收到的现金 | 10,520,100 | 3,000,000 | 5,300,000 | - |
| 收到其他与筹资活动有关的现金 | - | - | 10,000,000 | 10,000,000 |
| 筹资活动现金流入小计 | 10,520,100 | 3,000,000 | 23,405,633.32 | 15,900,000 |
| 偿还债务支付的现金 | 3,250,100 | 1,000,000 | 3,600,000 | - |
| 分配股利、利润或偿付利息支付的现金 | 93,093.26 | - | 21,638.1 | - |
| 支付其他与筹资活动有关的现金 | 8,242,229.72 | 2,332,875.39 | 3,132,657.28 | 1,000,000 |
| 筹资活动现金流出小计 | 11,585,422.98 | 3,332,875.39 | 6,754,295.38 | 1,000,000 |
| 筹资活动产生的现金流量净额 | -1,065,322.98 | -332,875.39 | 16,651,337.94 | 14,900,000 |
| 四、汇率变动对现金及现金等价物的影响 | 48,801.51 | 97,013.78 | 405,656.2 | 330,736.13 |
| 五、现金及现金等价物净增加额 | -3,165,683.78 | -3,288,647.7 | -63,383,198.56 | -47,461,956.18 |
| 加:期初现金及现金等价物余额 | 4,002,172.46 | 4,002,172.46 | 67,385,371.02 | 67,385,371.02 |
| 期末现金及现金等价物余额 | 836,488.68 | 713,524.76 | 4,002,172.46 | 19,923,414.84 |
| 补充资料: | | | | |
| 净利润 | -113,057,843.71 | -37,911,225.38 | -163,614,146.76 | -69,971,456.77 |
| 资产减值准备 | 5,180,080.98 | 729,108.15 | -7,185,321.61 | 21,626,515.44 |
| 固定资产和投资性房地产折旧 | 15,204,728.06 | 8,360,520.55 | 10,325,026.96 | 5,130,967.58 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 15,204,728.06 | 8,360,520.55 | 10,325,026.96 | 5,130,967.58 |
| 无形资产摊销 | 93,065.08 | 40,620.6 | 114,348.26 | 59,960.95 |
| 长期待摊费用摊销 | 5,440,489.86 | 2,699,089.71 | 6,161,753.59 | 2,982,424.8 |
| 处置固定资产、无形资产和其他长期资产的损失 | -1,072,627.94 | -592,081.28 | 31,011,293.25 | 60,099.59 |
| 固定资产报废损失 | 537.51 | - | 615,857.28 | - |
| 公允价值变动损失 | 2,524,914.51 | 65,998.6 | -375,461.04 | 131,411.47 |
| 财务费用 | 691,482.44 | 382,214.13 | 47,739.91 | -197,350.47 |
| 投资损失 | - | - | 1,604,486.88 | -6,361,901.85 |
| 递延所得税 | - | - | - | 0 |
| 存货的减少 | 43,135,830.55 | 21,493,715.9 | 48,411,651.75 | 31,952,407.55 |
| 经营性应收项目的减少 | 27,308,348.83 | 49,939,588.37 | 61,574,880.63 | -28,448,084.97 |
| 经营性应付项目的增加 | -10,344,467.34 | -60,712,117.92 | -67,677,132.5 | -5,262,254.36 |
| 现金的期末余额 | 836,488.68 | 713,524.76 | 4,002,172.46 | 19,923,414.84 |
| 减:现金的期初余额 | 4,002,172.46 | 4,002,172.46 | 67,385,371.02 | 67,385,371.02 |
| 现金及现金等价物的净增加额 | -3,165,683.78 | -3,288,647.7 | -63,383,198.56 | -47,461,956.18 |
| 公告日期 | 2026-04-29 | 2025-08-29 | 2025-04-30 | 2024-08-30 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |