| 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 | 17,526,222.07 | 34,266,675.81 | 30,769,127 | 17,045,569.17 |
| 收到的税费返还 | - | 222,147.43 | - | 6,072.3 |
| 收到其他与经营活动有关的现金 | 20,952,336.81 | 183,532,240.19 | 4,807,429 | 30,823,281.13 |
| 经营活动现金流入小计 | 38,478,558.88 | 218,021,063.43 | 35,576,556 | 47,874,922.6 |
| 购买商品、接受劳务支付的现金 | 8,347,748.57 | 15,285,854.11 | 5,906,148.36 | 6,343,058.27 |
| 支付给职工以及为职工支付的现金 | 4,283,149.88 | 7,390,604.96 | 3,816,715.19 | 9,710,763.39 |
| 支付的各项税费 | 6,177,531.44 | 3,198,501.89 | 838,186.75 | 1,874,533.39 |
| 支付其他与经营活动有关的现金 | 29,519,334.39 | 187,233,326.03 | 39,989,853.6 | 41,526,893.88 |
| 经营活动现金流出小计 | 48,327,764.28 | 213,108,286.99 | 50,550,903.9 | 59,455,248.93 |
| 经营活动产生的现金流量净额 | -9,849,205.4 | 4,912,776.44 | -14,974,347.9 | -11,580,326.33 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 99,118,800 | 104,045,794.53 | 66,308,440.68 | 167,551,676 |
| 取得投资收益收到的现金 | 3,200,763.9 | 1,757,441.5 | 1,338,036.28 | 6,962,466.51 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | - | 134,849,755.12 | 132,849,690.98 | 149,890 |
| 收到的其他与投资活动有关的现金 | 3,230,000 | 88,645,482 | 30,000,000 | 74,222,000 |
| 投资活动现金流入小计 | 105,549,563.9 | 329,298,473.15 | 230,496,167.94 | 248,886,032.51 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 44,522,159.99 | 234,600,000 | 12,400,000 | 705,963.5 |
| 投资支付的现金 | - | 6,606,062.22 | 3,423,092 | 188,022,600 |
| 支付其他与投资活动有关的现金 | 2,583,730.62 | 88,919,462.74 | 31,106,706.97 | 54,113,029.57 |
| 投资活动现金流出小计 | 47,105,890.61 | 330,125,524.96 | 46,929,798.97 | 242,841,593.07 |
| 投资活动产生的现金流量净额 | 58,443,673.29 | -827,051.81 | 183,566,368.97 | 6,044,439.44 |
| 三、筹资活动产生的现金流量: | | | | |
| 取得借款收到的现金 | 10,000,000 | - | - | 29,980,000 |
| 筹资活动现金流入平衡项目 | 0 | - | - | 0 |
| 筹资活动现金流入小计 | 10,000,000 | - | - | 29,980,000 |
| 偿还债务支付的现金 | 3,305,575.32 | 64,539,750 | 62,364,750 | 55,420,000 |
| 分配股利、利润或偿付利息支付的现金 | 1,665,500 | 6,238,750.63 | 4,566,333.96 | 11,187,129.97 |
| 其中:子公司支付给少数股东的股利、利润 | - | 122,500 | - | - |
| 支付其他与筹资活动有关的现金 | 230,022.96 | 227,711.31 | 224,475 | 224,475 |
| 筹资活动现金流出小计 | 5,201,098.28 | 71,006,211.94 | 67,155,558.96 | 66,831,604.97 |
| 筹资活动产生的现金流量净额 | 4,798,901.72 | -71,006,211.94 | -67,155,558.96 | -36,851,604.97 |
| 四、汇率变动对现金及现金等价物的影响 | -201,440.81 | 126,986.97 | 11,670.97 | 867,338.22 |
| 五、现金及现金等价物净增加额 | 53,191,928.8 | -66,793,500.34 | 101,448,133.08 | -41,520,153.64 |
| 加:期初现金及现金等价物余额 | 31,945,113.88 | 98,738,614.22 | 98,738,614.22 | 140,258,767.86 |
| 期末现金及现金等价物余额 | 85,137,042.68 | 31,945,113.88 | 200,186,747.3 | 98,738,614.22 |
| 补充资料: | | | | |
| 净利润 | -8,250,720.22 | 8,647,332.17 | 62,131,253.93 | -27,249,074.02 |
| 资产减值准备 | - | 61,005,040.68 | - | - |
| 固定资产和投资性房地产折旧 | 4,228,106.07 | 141,537.4 | 52,268.96 | 67,052.92 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 48,534.69 | 141,537.4 | 52,268.96 | 67,052.92 |
| 投资性房地产折旧 | 4,179,571.38 | - | - | - |
| 无形资产摊销 | 60,000 | 191,944.44 | 121,666.67 | 243,333.33 |
| 长期待摊费用摊销 | 719,437.9 | 1,436,680.31 | 713,863.07 | 1,426,914.42 |
| 处置固定资产、无形资产和其他长期资产的损失 | -899,082.57 | -124,773,649.54 | -124,773,649.54 | -204,607.58 |
| 公允价值变动损失 | 3,273,065.68 | -3,985,569.31 | -217,612.18 | -2,360,527.81 |
| 财务费用 | 1,486,473.78 | 4,314,554.45 | 2,630,267.51 | 11,430,676.06 |
| 投资损失 | -1,954,398.01 | 45,757,249.73 | 32,210,915.7 | 1,836,269.71 |
| 递延所得税 | -3,358,118.14 | 264,890.29 | -186,874.51 | -76,394.65 |
| 其中:递延所得税资产减少 | 87,482.11 | -609,056.77 | -62,569.75 | -469,276.62 |
| 递延所得税负债增加 | -3,445,600.25 | 873,947.06 | -124,304.76 | 392,881.97 |
| 经营性应收项目的减少 | -6,279,977.71 | 8,596,126.4 | -32,725,398.97 | -15,219,178.81 |
| 经营性应付项目的增加 | -1,700,556.05 | -497,279.67 | 43,574,008.16 | 11,740,952.77 |
| 现金的期末余额 | 85,137,042.68 | 31,945,113.88 | 200,186,747.3 | 98,738,614.22 |
| 减:现金的期初余额 | 31,945,113.88 | 98,738,614.22 | 98,738,614.22 | 140,258,767.86 |
| 现金及现金等价物的净增加额 | 53,191,928.8 | -66,793,500.34 | 101,448,133.08 | -41,520,153.64 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |