| 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 | 14,200,104.61 | 64,544,525.09 | 50,474,925.65 | 57,738,731.14 |
| 收到其他与经营活动有关的现金 | 2,405,794.5 | 1,484,919.43 | 2,825,937.23 | 2,745,655.61 |
| 经营活动现金流入小计 | 16,605,899.11 | 66,029,444.52 | 53,300,862.88 | 60,484,386.75 |
| 购买商品、接受劳务支付的现金 | 1,683,320.69 | 42,632,370.1 | 41,226,135.05 | 25,784,415.69 |
| 支付给职工以及为职工支付的现金 | 11,585,857.39 | 39,226,501.14 | 29,118,389.57 | 112,618,515.86 |
| 支付的各项税费 | 687,284.64 | 1,778,666.83 | 719,626.43 | 1,508,893.13 |
| 支付其他与经营活动有关的现金 | 2,589,662.59 | 9,561,909.86 | 9,040,665.06 | 21,726,506.55 |
| 经营活动现金流出小计 | 16,546,125.31 | 93,199,447.93 | 80,104,816.11 | 161,638,331.23 |
| 经营活动产生的现金流量净额 | 59,773.8 | -27,170,003.41 | -26,803,953.23 | -101,153,944.48 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | - | - | 23,573,339.3 | - |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 1,350 | 8,504,158.73 | 32,591.73 | 200,000 |
| 处置子公司及其他营业单位收到的现金净额 | - | 23,027,794.51 | -545,544.79 | 33,220,000 |
| 收到的其他与投资活动有关的现金 | 1,000,000 | - | - | - |
| 投资活动现金流入小计 | 1,001,350 | 31,531,953.24 | 23,060,386.24 | 33,420,000 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | - | 14,157.52 | 18,329.52 | 6,297,840.62 |
| 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 | - | 14,157.52 | 18,329.52 | 6,297,840.62 |
| 投资活动产生的现金流量净额 | 1,001,350 | 31,517,795.72 | 23,042,056.72 | 27,122,159.38 |
| 三、筹资活动产生的现金流量: | | | | |
| 取得借款收到的现金 | - | 29,861,451.56 | 22,281,451.56 | 73,949,364 |
| 筹资活动现金流入平衡项目 | - | 0 | 0 | 0 |
| 筹资活动现金流入小计 | - | 29,861,451.56 | 22,281,451.56 | 73,949,364 |
| 偿还债务支付的现金 | 200,000 | 29,310,244.96 | 15,616,570 | 26,588,397 |
| 分配股利、利润或偿付利息支付的现金 | 597,138.78 | 1,434,163.68 | 720,269.46 | 1,316,340.13 |
| 支付其他与筹资活动有关的现金 | 250,000 | 43,241.72 | 40,703.43 | 1,844,511.25 |
| 筹资活动现金流出小计 | 1,047,138.78 | 30,787,650.36 | 16,377,542.89 | 29,749,248.38 |
| 筹资活动产生的现金流量净额 | -1,047,138.78 | -926,198.8 | 5,903,908.67 | 44,200,115.62 |
| 现金及现金等价物净增加额平衡项目 | -216,641.89 | -5,828,080.43 | 0 | 0 |
| 五、现金及现金等价物净增加额 | -202,656.87 | -2,406,486.92 | 2,142,012.16 | -29,831,669.48 |
| 加:期初现金及现金等价物余额 | 2,448,728.68 | 4,855,215.6 | 4,855,215.6 | 34,686,885.08 |
| 期末现金及现金等价物余额 | 2,246,071.81 | 2,448,728.68 | 6,997,227.76 | 4,855,215.6 |
| 补充资料: | | | | |
| 净利润 | -32,080,810.88 | -13,181,928.79 | 122,749,307.36 | -275,231,637.18 |
| 资产减值准备 | 9,568,449.97 | 75,713,183.71 | - | 58,002,601.78 |
| 固定资产和投资性房地产折旧 | 3,923,426.15 | 8,328,302.25 | 7,828,645.83 | 12,957,439.05 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 3,923,426.15 | 8,328,302.25 | 7,828,645.83 | 12,957,439.05 |
| 无形资产摊销 | 128,615.3 | 2,847,574.86 | 1,350,800.5 | 15,670,510.72 |
| 长期待摊费用摊销 | 97,732.18 | 577,240.72 | 449,547.98 | 1,015,274.86 |
| 处置固定资产、无形资产和其他长期资产的损失 | 2,048.98 | -2,179,674.07 | -99,375.33 | -7,637.46 |
| 财务费用 | 597,138.78 | 3,577,850.73 | 1,792,206.6 | 3,175,475.47 |
| 投资损失 | - | -190,952,244.03 | -190,952,244.03 | - |
| 递延所得税 | 368,251.98 | 190,722.65 | -519,001.82 | -2,505,204.49 |
| 其中:递延所得税资产减少 | 368,251.98 | 190,722.65 | -519,001.82 | -2,504,471.01 |
| 递延所得税负债增加 | - | - | - | -733.48 |
| 存货的减少 | 3,003,968.77 | 55,304,207.35 | 3,972,960.8 | 4,517,078.02 |
| 经营性应收项目的减少 | 9,889,720.61 | 14,084,926.89 | -139,778,775.95 | 39,847,749.59 |
| 经营性应付项目的增加 | -2,027,775.97 | -31,481,685.89 | 144,796,937.79 | -16,052,565.07 |
| 现金的期末余额 | 2,246,071.81 | 2,448,728.68 | 6,997,227.76 | 4,855,215.6 |
| 减:现金的期初余额 | 2,448,728.68 | 4,855,215.6 | 4,855,215.6 | 34,686,885.08 |
| 现金及现金等价物的净增加额 | -202,656.87 | -2,406,486.92 | 2,142,012.16 | -29,831,669.48 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | | 保留意见 | | 保留意见 |