| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 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 | 389,230,214.88 | 167,338,528.95 | 2,203,127,850.92 | 1,695,834,584.5 |
| 收到的税费返还 | - | - | 10,447,597.79 | - |
| 收到其他与经营活动有关的现金 | 228,482,497.68 | 159,932,858.48 | 779,371,946.86 | 270,632,305.27 |
| 经营活动现金流入小计 | 617,712,712.56 | 327,271,387.43 | 2,992,947,395.57 | 1,966,466,889.77 |
| 购买商品、接受劳务支付的现金 | 302,201,065.4 | 163,713,310.35 | 755,194,122.87 | 413,225,067.65 |
| 支付给职工以及为职工支付的现金 | 162,817,431.5 | 83,893,866.51 | 398,682,667.52 | 230,798,904.81 |
| 支付的各项税费 | 38,340,579.97 | 17,069,986.24 | 176,684,276.35 | 122,813,149.92 |
| 支付其他与经营活动有关的现金 | 103,247,131.25 | 65,504,398.72 | 388,732,884.59 | 202,854,354.74 |
| 经营活动现金流出小计 | 606,606,208.12 | 330,181,561.82 | 1,719,293,951.33 | 969,691,477.12 |
| 经营活动产生的现金流量净额 | 11,106,504.44 | -2,910,174.39 | 1,273,653,444.24 | 996,775,412.65 |
| 二、投资活动产生的现金流量: | | | | |
| 取得投资收益收到的现金 | - | - | 244,821.36 | - |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 7,347.17 | 5,000 | 18,230.09 | 8,000 |
| 处置子公司及其他营业单位收到的现金净额 | - | - | -343,584,696.71 | -202.16 |
| 收到的其他与投资活动有关的现金 | - | - | 3,751,715.33 | 2,452,032.28 |
| 投资活动现金流入小计 | 7,347.17 | 5,000 | -339,569,929.93 | 2,459,830.12 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 156,300.11 | 122,900.99 | 421,270.63 | 368,187.02 |
| 支付其他与投资活动有关的现金 | 289,748.37 | 165,638.66 | 2,330,793.58 | 849,412.61 |
| 投资活动现金流出小计 | 446,048.48 | 288,539.65 | 2,752,064.21 | 1,217,599.63 |
| 投资活动产生的现金流量净额 | -438,701.31 | -283,539.65 | -342,321,994.14 | 1,242,230.49 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | - | - | 50,000 | - |
| 其中:子公司吸收少数股东投资收到的现金 | - | - | 50,000 | - |
| 取得借款收到的现金 | - | - | 77,250,000 | 60,000,000 |
| 收到其他与筹资活动有关的现金 | 112,954,802.36 | 74,289,509.57 | 109,822,622.13 | 54,812,951.18 |
| 筹资活动现金流入小计 | 112,954,802.36 | 74,289,509.57 | 187,122,622.13 | 114,812,951.18 |
| 偿还债务支付的现金 | 8,670,540.04 | 3,670,540.04 | 1,254,423,346.37 | 1,200,664,675 |
| 分配股利、利润或偿付利息支付的现金 | - | - | 17,046,774.62 | 20,161,600.24 |
| 支付其他与筹资活动有关的现金 | 100,264,121.56 | 60,000,000 | 7,776,501.58 | 25,192,355.94 |
| 筹资活动现金流出小计 | 108,934,661.6 | 63,670,540.04 | 1,279,246,622.57 | 1,246,018,631.18 |
| 筹资活动产生的现金流量净额 | 4,020,140.76 | 10,618,969.53 | -1,092,124,000.44 | -1,131,205,680 |
| 四、汇率变动对现金及现金等价物的影响 | -196,539.96 | -98,749.3 | -143,597.69 | -26,652.19 |
| 五、现金及现金等价物净增加额 | 14,491,403.93 | 7,326,506.19 | -160,936,148.03 | -133,214,689.05 |
| 加:期初现金及现金等价物余额 | 50,433,098.4 | 50,433,098.4 | 211,369,246.43 | 211,369,246.43 |
| 期末现金及现金等价物余额 | 64,924,502.33 | 57,759,604.59 | 50,433,098.4 | 78,154,557.38 |
| 补充资料: | | | | |
| 净利润 | -1,481,873,475.05 | - | -25,934,951,334.32 | -3,196,533,624.07 |
| 资产减值准备 | - | - | 3,351,134,688.94 | - |
| 固定资产和投资性房地产折旧 | 49,214,063.91 | - | 98,767,494.89 | 49,454,734.44 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 49,214,063.91 | - | 98,767,494.89 | 49,454,734.44 |
| 无形资产摊销 | 18,136,921.9 | - | 39,191,568.46 | 19,921,413.87 |
| 长期待摊费用摊销 | 1,023,811.72 | - | 2,691,963.35 | 1,178,871.14 |
| 处置固定资产、无形资产和其他长期资产的损失 | - | - | 46,506,478.86 | -61,399.83 |
| 固定资产报废损失 | -7,347.17 | - | 115.82 | 8,345.91 |
| 公允价值变动损失 | - | - | 6,784,668,245.89 | 465,385,034.25 |
| 财务费用 | 1,409,558,640.04 | - | 4,324,790,666.36 | 2,492,309,157.18 |
| 投资损失 | -1.81 | - | 1,650,526,639.65 | 4,220,986.29 |
| 递延所得税 | -818,314.92 | - | 98,947,121.69 | -22,504,462.78 |
| 其中:递延所得税资产减少 | -1,222,344.66 | - | 1,009,100,418.01 | -22,541,741.72 |
| 递延所得税负债增加 | 404,029.74 | - | -910,153,296.32 | 37,278.94 |
| 存货的减少 | 459,470,826.95 | - | 9,739,698,520.09 | 698,388,403.28 |
| 经营性应收项目的减少 | -286,264,741.08 | - | 5,950,269,019.33 | -210,759,911.4 |
| 经营性应付项目的增加 | -190,755,333.07 | - | -10,838,751,373.25 | 668,650,620.71 |
| 现金的期末余额 | 64,924,502.33 | - | 50,433,098.4 | 78,154,557.38 |
| 减:现金的期初余额 | 50,433,098.4 | - | 211,369,246.43 | 211,369,246.43 |
| 现金及现金等价物的净增加额 | 14,491,403.93 | - | -160,936,148.03 | -133,214,689.05 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-08-27 |
| 审计意见(境内) | | | 无法表示意见 | |