| 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 | 55,664,000 | 117,638,000 | 63,370,000 | 188,752,000 |
| 收到的税费返还 | - | - | 38,000 | 90,000 |
| 收到其他与经营活动有关的现金 | 11,187,000 | 19,728,000 | 3,188,000 | 17,621,000 |
| 经营活动现金流入小计 | 66,851,000 | 137,366,000 | 66,596,000 | 206,463,000 |
| 购买商品、接受劳务支付的现金 | 9,221,000 | 38,292,000 | 16,983,000 | 58,637,000 |
| 支付给职工以及为职工支付的现金 | 25,515,000 | 57,778,000 | 31,453,000 | 73,326,000 |
| 支付的各项税费 | 2,152,000 | 2,683,000 | 1,350,000 | 3,286,000 |
| 支付其他与经营活动有关的现金 | 26,550,000 | 50,635,000 | 25,122,000 | 63,178,000 |
| 经营活动现金流出小计 | 63,438,000 | 149,388,000 | 74,908,000 | 198,427,000 |
| 经营活动产生的现金流量净额 | 3,413,000 | -12,022,000 | -8,312,000 | 8,036,000 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 1,001,000 | - | - | - |
| 取得投资收益收到的现金 | - | 1,521,000 | 389,000 | - |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 40,000 | 77,000 | - | 211,000 |
| 处置子公司及其他营业单位收到的现金净额 | - | - | - | 2,641,000 |
| 投资活动现金流入小计 | 1,041,000 | 1,598,000 | 389,000 | 2,852,000 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 228,000 | 875,000 | 479,000 | 2,704,000 |
| 投资支付的现金 | - | 99,000 | - | - |
| 支付其他与投资活动有关的现金 | - | - | - | 218,000 |
| 投资活动现金流出小计 | 228,000 | 974,000 | 479,000 | 2,922,000 |
| 投资活动产生的现金流量净额 | 813,000 | 624,000 | -90,000 | -70,000 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | 200,000,000 | - | - | 400,000 |
| 其中:子公司吸收少数股东投资收到的现金 | - | - | - | 400,000 |
| 筹资活动现金流入平衡项目 | 0 | - | - | 0 |
| 筹资活动现金流入小计 | 200,000,000 | - | - | 400,000 |
| 支付其他与筹资活动有关的现金 | 201,152,000 | 3,665,000 | 1,873,000 | 2,776,000 |
| 筹资活动现金流出小计 | 201,152,000 | 3,665,000 | 1,873,000 | 2,776,000 |
| 筹资活动产生的现金流量净额 | -1,152,000 | -3,665,000 | -1,873,000 | -2,376,000 |
| 五、现金及现金等价物净增加额 | 3,074,000 | -15,063,000 | -10,275,000 | 5,590,000 |
| 加:期初现金及现金等价物余额 | 26,579,000 | 41,642,000 | 41,642,000 | 36,052,000 |
| 期末现金及现金等价物余额 | 29,653,000 | 26,579,000 | 31,367,000 | 41,642,000 |
| 补充资料: | | | | |
| 净利润 | -135,748,000 | -214,967,000 | -40,402,000 | -753,310,000 |
| 资产减值准备 | 6,337,000 | 64,216,000 | 8,517,000 | 20,807,000 |
| 固定资产和投资性房地产折旧 | 3,226,000 | 7,887,000 | 3,736,000 | 15,705,000 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 3,226,000 | 7,887,000 | 3,736,000 | 15,705,000 |
| 无形资产摊销 | 458,000 | 1,554,000 | 1,106,000 | 4,663,000 |
| 长期待摊费用摊销 | 346,000 | 2,577,000 | 1,711,000 | 4,717,000 |
| 递延收益摊销 | -150,000 | 300,000 | -150,000 | 919,000 |
| 处置固定资产、无形资产和其他长期资产的损失 | -27,000 | 665,000 | 562,000 | 28,472,000 |
| 固定资产报废损失 | - | - | - | 25,000 |
| 公允价值变动损失 | -1,621,000 | 41,796,000 | 1,252,000 | -4,907,000 |
| 财务费用 | 37,974,000 | 77,322,000 | 37,810,000 | 88,604,000 |
| 投资损失 | 13,863,000 | 16,305,000 | 13,902,000 | 17,936,000 |
| 递延所得税 | - | - | - | 0 |
| 存货的减少 | 1,312,000 | 4,674,000 | 4,437,000 | 44,292,000 |
| 经营性应收项目的减少 | -2,472,000 | -16,856,000 | -4,437,000 | 35,819,000 |
| 经营性应付项目的增加 | 78,369,000 | 28,684,000 | -36,644,000 | 513,428,000 |
| 现金的期末余额 | 29,653,000 | 26,579,000 | 31,367,000 | 41,642,000 |
| 减:现金的期初余额 | 26,579,000 | 41,642,000 | 41,642,000 | 36,052,000 |
| 现金及现金等价物的净增加额 | 3,074,000 | -15,063,000 | -10,275,000 | 5,590,000 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |