| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 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 | 1,461,250,014.21 | 825,230,213.97 | 3,294,957,682.33 | 2,172,509,762.91 |
| 客户存款和同业存放款项净增加额 | - | 0 | 0 | 0 |
| 向中央银行借款净增加额 | - | 0 | 0 | 0 |
| 向其他金融机构拆入资金净增加额 | - | 0 | 0 | 0 |
| 收到原保险合同保费取得的现金 | - | 0 | 0 | 0 |
| 收到再保险业务现金净额 | - | 0 | 0 | 0 |
| 保户储金及投资款净增加额 | - | 0 | 0 | 0 |
| 收取利息、手续费及佣金的现金 | - | 0 | 0 | 0 |
| 拆入资金净增加额 | - | 0 | 0 | 0 |
| 回购业务资金净增加额 | - | 0 | 0 | 0 |
| 收到的税费返还 | 266,598.03 | 223,765.85 | 351,571.09 | 243,274.48 |
| 收到其他与经营活动有关的现金 | 139,973,259.43 | 84,039,380.61 | 278,852,267.7 | 221,621,236.16 |
| 经营活动现金流入的其他项目 | - | 0 | 0 | 0 |
| 经营活动现金流入小计 | 1,601,489,871.67 | 909,493,360.43 | 3,574,161,521.12 | 2,394,374,273.55 |
| 购买商品、接受劳务支付的现金 | 979,387,153.22 | 447,565,817.91 | 1,968,873,969.39 | 1,534,209,778.56 |
| 客户贷款及垫款净增加额 | - | 0 | 0 | 0 |
| 存放中央银行和同业款项净增加额 | - | 0 | 0 | 0 |
| 支付原保险合同赔付款项的现金 | - | 0 | 0 | 0 |
| 支付利息、手续费及佣金的现金 | - | 0 | 0 | 0 |
| 支付保单红利的现金 | - | 0 | 0 | 0 |
| 支付给职工以及为职工支付的现金 | 296,383,256.51 | 166,359,884.79 | 476,141,678.21 | 362,953,548.79 |
| 支付的各项税费 | 48,205,305.67 | 23,174,119.25 | 172,426,621.55 | 89,563,609.98 |
| 支付其他与经营活动有关的现金 | 300,112,244.89 | 164,354,707.03 | 711,099,529.9 | 506,797,643.32 |
| 经营活动现金流出的其他项目 | - | 0 | 0 | 0 |
| 经营活动现金流出小计 | 1,624,087,960.29 | 801,454,528.98 | 3,328,541,799.05 | 2,493,524,580.65 |
| 经营活动产生的现金流量净额 | -22,598,088.62 | 108,038,831.45 | 245,619,722.07 | -99,150,307.1 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 2,737,693,054.75 | 1,575,171,961.04 | 3,332,035,058.87 | 2,504,790,679.71 |
| 取得投资收益收到的现金 | 10,147,349.3 | 333,928.43 | 38,601,397.59 | 53,716,337.46 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 261,692.83 | 127,119.46 | 95,849.59 | 73,714.63 |
| 处置子公司及其他营业单位收到的现金净额 | - | 0 | 0 | 0 |
| 收到的其他与投资活动有关的现金 | - | 0 | - | 0 |
| 投资活动现金流入小计 | 2,748,102,096.88 | 1,575,633,008.93 | 3,370,732,306.05 | 2,558,580,731.8 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 56,861,630.5 | 34,411,893.03 | 142,635,658.04 | 112,604,916.39 |
| 投资支付的现金 | 2,186,230,647.2 | 1,336,797,342.6 | 3,174,129,854.98 | 1,788,002,227.15 |
| 质押贷款净增加额 | - | 0 | 0 | 0 |
| 取得子公司及其他营业单位支付的现金 | - | 0 | 0 | 0 |
| 支付其他与投资活动有关的现金 | - | 0 | 0 | 0 |
| 投资活动现金流出小计 | 2,243,092,277.7 | 1,371,209,235.63 | 3,316,765,513.02 | 1,900,607,143.54 |
| 投资活动产生的现金流量净额 | 505,009,819.18 | 204,423,773.3 | 53,966,793.03 | 657,973,588.26 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | - | 0 | 1,386,341 | 352,941 |
| 其中:子公司吸收少数股东投资收到的现金 | - | 0 | 1,386,341 | 352,941 |
| 取得借款收到的现金 | - | 0 | 0 | 0 |
| 收到其他与筹资活动有关的现金 | 1,801,784,630.39 | 575,816,734.63 | 3,768,961,795.74 | 2,441,216,862.54 |
| 筹资活动现金流入小计 | 1,801,784,630.39 | 575,816,734.63 | 3,770,348,136.74 | 2,441,569,803.54 |
| 偿还债务支付的现金 | - | 0 | 60,000,000 | 60,000,000 |
| 分配股利、利润或偿付利息支付的现金 | 80,220,310.17 | 0 | 116,992,163.69 | 111,259,144 |
| 其中:子公司支付给少数股东的股利、利润 | 12,822,427.07 | 0 | 31,582,005.91 | 25,682,005.91 |
| 支付其他与筹资活动有关的现金 | 2,338,117,289.42 | 1,137,729,922.8 | 3,968,548,789.83 | 3,120,456,146.78 |
| 筹资活动现金流出小计 | 2,418,337,599.59 | 1,137,729,922.8 | 4,145,540,953.52 | 3,291,715,290.78 |
| 筹资活动产生的现金流量净额 | -616,552,969.2 | -561,913,188.17 | -375,192,816.78 | -850,145,487.24 |
| 四、汇率变动对现金及现金等价物的影响 | 61,321.08 | -3,289.32 | -325,929.37 | -345,937.97 |
| 五、现金及现金等价物净增加额 | -134,079,917.56 | -249,453,872.74 | -75,932,231.05 | -291,668,144.05 |
| 加:期初现金及现金等价物余额 | 428,287,644.11 | 428,287,644.11 | 504,219,875.16 | 504,219,875.16 |
| 期末现金及现金等价物余额 | 294,207,726.55 | 178,833,771.37 | 428,287,644.11 | 212,551,731.11 |
| 补充资料: | | | | |
| 净利润 | 171,046,602.38 | - | 324,228,947.84 | - |
| 资产减值准备 | -13,955,345.49 | - | -9,262,109.96 | - |
| 固定资产和投资性房地产折旧 | 40,071,863.71 | - | 83,672,980.12 | - |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 40,071,863.71 | - | 83,672,980.12 | - |
| 无形资产摊销 | 2,364,877.96 | - | 6,623,906.03 | - |
| 长期待摊费用摊销 | 59,842,697.71 | - | 105,774,756.49 | - |
| 处置固定资产、无形资产和其他长期资产的损失 | -1,773,355.09 | - | -2,243,572.2 | - |
| 固定资产报废损失 | -42,509.05 | - | 295,634.93 | - |
| 公允价值变动损失 | -97,397,979.48 | - | -206,461,127.92 | - |
| 财务费用 | 13,871,769.38 | - | 26,860,447.26 | - |
| 投资损失 | -37,949,699.03 | - | -44,666,131.55 | - |
| 递延所得税 | -27,983,167.35 | - | 6,118,045.18 | - |
| 其中:递延所得税资产减少 | -27,652,845.09 | - | 86,188,922.98 | - |
| 递延所得税负债增加 | -330,322.26 | - | -80,070,877.8 | - |
| 存货的减少 | 104,064,755.3 | - | 49,299,039.54 | - |
| 经营性应收项目的减少 | 87,248,615.16 | - | -1,603,478.25 | - |
| 经营性应付项目的增加 | -386,563,191.23 | - | -204,507,125.3 | - |
| 其他 | 300,000 | - | 5,348,244.28 | - |
| 债务转为资本 | 0 | - | - | - |
| 一年内到期的可转换公司债券 | 0 | - | - | - |
| 融资租入固定资产 | 0 | - | - | - |
| 现金的期末余额 | 294,207,726.55 | - | 428,287,644.11 | - |
| 减:现金的期初余额 | 428,287,644.11 | - | 504,219,875.16 | - |
| 加:现金等价物的期末余额 | 0 | - | - | - |
| 减:现金等价物的期初余额 | 0 | - | - | - |
| 现金及现金等价物的净增加额 | -134,079,917.56 | - | -75,932,231.05 | - |
| 公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-03 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |