| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 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 | 195,379,746.94 | 318,593,914.06 | 102,178,521.33 | 258,030,591.3 |
| 收到的税费返还 | 2,561,875.96 | 525,588.95 | 265,116.42 | 2,758,579.36 |
| 收到其他与经营活动有关的现金 | 7,560,972.54 | 17,981,867.63 | 44,754,706.93 | 51,279,582.33 |
| 经营活动现金流入小计 | 205,502,595.44 | 337,101,370.64 | 147,198,344.68 | 312,068,752.99 |
| 购买商品、接受劳务支付的现金 | 188,644,068.65 | 249,708,094.44 | 105,880,922.71 | 270,184,935.73 |
| 支付给职工以及为职工支付的现金 | 17,896,011.67 | 33,720,556.52 | 12,153,870.19 | 32,644,433.45 |
| 支付的各项税费 | 2,735,507.67 | 12,347,854.84 | 6,406,268.48 | 10,686,425.4 |
| 支付其他与经营活动有关的现金 | 8,717,223.85 | 36,077,640.85 | 31,475,538.17 | 31,216,557.61 |
| 经营活动现金流出小计 | 217,992,811.84 | 331,854,146.65 | 155,916,599.55 | 344,732,352.19 |
| 经营活动产生的现金流量净额 | -12,490,216.4 | 5,247,223.99 | -8,718,254.87 | -32,663,599.2 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | - | 19,492,130 | 19,492,130 | - |
| 取得投资收益收到的现金 | - | - | - | 227,327.4 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 5,100 | 317,468 | - | 793.95 |
| 处置子公司及其他营业单位收到的现金净额 | - | 26,279,412.37 | 26,279,412.37 | - |
| 投资活动现金流入小计 | 5,100 | 46,089,010.37 | 45,771,542.37 | 228,121.35 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 2,794,328.55 | 2,212,283.83 | 738,223.87 | 4,049,300.34 |
| 投资活动现金流出小计 | 2,794,328.55 | 2,212,283.83 | 738,223.87 | 4,049,300.34 |
| 投资活动产生的现金流量净额 | -2,789,228.55 | 43,876,726.54 | 45,033,318.5 | -3,821,178.99 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | 2,450,000 | 110,000,000 | 110,000,000 | 40,000,000 |
| 其中:子公司吸收少数股东投资收到的现金 | 2,450,000 | - | - | - |
| 发行债券收到的现金 | - | - | - | 75,190,316.49 |
| 收到其他与筹资活动有关的现金 | - | 13,000,000 | - | 75,190,316.49 |
| 筹资活动现金流入小计 | 2,450,000 | 123,000,000 | 110,000,000 | 115,190,316.49 |
| 偿还债务支付的现金 | 5,000,000 | 103,274,152.67 | 66,273,325.27 | 37,688,619.16 |
| 分配股利、利润或偿付利息支付的现金 | 542,514.05 | 1,334,277.79 | 838,053.99 | 9,835,417.78 |
| 支付其他与筹资活动有关的现金 | - | 37,000,000 | 80,728,185.52 | 33,765,000 |
| 筹资活动现金流出小计 | 5,542,514.05 | 141,608,430.46 | 147,839,564.78 | 81,289,036.94 |
| 筹资活动产生的现金流量净额 | -3,092,514.05 | -18,608,430.46 | -37,839,564.78 | 33,901,279.55 |
| 四、汇率变动对现金及现金等价物的影响 | 2,207,638.24 | 2,208,646.6 | -136.28 | 119,012.26 |
| 五、现金及现金等价物净增加额 | -16,164,320.76 | 32,724,166.67 | -1,524,637.43 | -2,464,486.38 |
| 加:期初现金及现金等价物余额 | 43,700,856.74 | 10,976,690.07 | 10,976,690.07 | 13,441,176.45 |
| 期末现金及现金等价物余额 | 27,536,535.98 | 43,700,856.74 | 9,452,052.64 | 10,976,690.07 |
| 补充资料: | | | | |
| 净利润 | - | 44,749,147.76 | - | 1,745,420,786.93 |
| 资产减值准备 | - | 2,063,388.8 | - | 7,346,935.14 |
| 固定资产和投资性房地产折旧 | - | 37,691,550.78 | - | 42,129,353.99 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | - | 37,691,550.78 | - | 42,129,353.99 |
| 无形资产摊销 | - | 1,642,538.6 | - | 1,643,952.16 |
| 处置固定资产、无形资产和其他长期资产的损失 | - | 1,088,474.54 | - | 4,396,097.63 |
| 财务费用 | - | 1,334,277.79 | - | 1,691,185.61 |
| 投资损失 | - | -102,699,247.66 | - | -1,793,153,517 |
| 递延所得税 | - | 0 | - | -1,779,611.77 |
| 递延所得税负债增加 | - | - | - | -1,779,611.77 |
| 存货的减少 | - | 5,978,552.05 | - | 1,515,442.12 |
| 经营性应收项目的减少 | - | 136,670,620.32 | - | 1,333,562,882.11 |
| 经营性应付项目的增加 | - | -132,425,697.58 | - | -1,378,569,110.62 |
| 其他 | - | 3,315,593.95 | - | 35,347,288.06 |
| 现金的期末余额 | - | 43,700,856.74 | - | 10,976,690.07 |
| 减:现金的期初余额 | - | 10,976,690.07 | - | 13,441,176.45 |
| 现金及现金等价物的净增加额 | - | 32,724,166.67 | - | -2,464,486.38 |
| 公告日期 | 2026-08-11 | 2026-04-28 | 2025-08-28 | 2025-04-28 |
| 审计意见(境内) | | 标准无保留意见 | | 带强调事项段的无保留意见 |