| 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 | 67,442,393.71 | 3,249,424.31 | 2,240,038,980.78 | 1,780,342,586.65 |
| 收到的税费返还 | - | 139,736.19 | 19,673,823.99 | 18,045,471.24 |
| 收到其他与经营活动有关的现金 | 123,200,057.94 | 36,763,935.35 | 226,931,843.35 | 124,311,428.31 |
| 经营活动现金流入小计 | 190,642,451.65 | 40,153,095.85 | 2,486,644,648.12 | 1,922,699,486.2 |
| 购买商品、接受劳务支付的现金 | 11,956,312.91 | 7,580,826.44 | 1,733,959,841.4 | 1,330,453,912.31 |
| 支付给职工以及为职工支付的现金 | 33,302,813.69 | 26,539,802.47 | 453,030,641.99 | 339,687,165.64 |
| 支付的各项税费 | 7,415,980.38 | 4,761,569.46 | 132,252,846.02 | 102,010,616.36 |
| 支付其他与经营活动有关的现金 | 81,153,629.12 | 30,092,172.83 | 270,915,780.43 | 125,888,372.04 |
| 经营活动现金流出小计 | 133,828,736.1 | 68,974,371.2 | 2,590,159,109.84 | 1,898,040,066.35 |
| 经营活动产生的现金流量净额 | 56,813,715.55 | -28,821,275.35 | -103,514,461.72 | 24,659,419.85 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 1,000,000 | 0 | 60,414,491.5 | 55,798,277.4 |
| 取得投资收益收到的现金 | - | - | 6,850.82 | 6,850.82 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | - | 0 | 778,486 | 630,786 |
| 收到的其他与投资活动有关的现金 | 15,620,854.83 | 0 | 1,031,280.18 | 4,031,185.21 |
| 投资活动现金流入小计 | 16,620,854.83 | 0 | 62,231,108.5 | 60,467,099.43 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 442,654.75 | 431,657.75 | 67,961,235.51 | 60,803,336.49 |
| 投资支付的现金 | 7,500,000 | 6,000,000 | 10,608,371 | 5,209,000 |
| 取得子公司及其他营业单位支付的现金 | 254,679.37 | - | - | - |
| 支付其他与投资活动有关的现金 | - | 0 | 105,327,909.24 | 6,434,944.72 |
| 投资活动现金流出小计 | 8,197,334.12 | 6,431,657.75 | 183,897,515.75 | 72,447,281.21 |
| 投资活动产生的现金流量净额 | 8,423,520.71 | -6,431,657.75 | -121,666,407.25 | -11,980,181.78 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | 14,079,119.22 | 14,079,119.22 | 125,060,000 | 60,000 |
| 其中:子公司吸收少数股东投资收到的现金 | - | - | 60,000 | 60,000 |
| 取得借款收到的现金 | 8,167,246.83 | 3,106,129.05 | 1,123,497,863.46 | 1,072,595,350 |
| 收到其他与筹资活动有关的现金 | - | 0 | 96,981,288.75 | 85,747,577.96 |
| 筹资活动现金流入小计 | 22,246,366.05 | 17,185,248.27 | 1,345,539,152.21 | 1,158,402,927.96 |
| 偿还债务支付的现金 | 2,000,000 | 0 | 407,773,767.96 | 388,387,259.34 |
| 分配股利、利润或偿付利息支付的现金 | 72,325.63 | 21,604.73 | 166,986,060.5 | 161,162,117.12 |
| 支付其他与筹资活动有关的现金 | 15,400,000 | 0 | 689,802,282.14 | 677,411,442.37 |
| 筹资活动现金流出小计 | 17,472,325.63 | 21,604.73 | 1,264,562,110.6 | 1,226,960,818.83 |
| 筹资活动产生的现金流量净额 | 4,774,040.42 | 17,163,643.54 | 80,977,041.61 | -68,557,890.87 |
| 四、汇率变动对现金及现金等价物的影响 | - | - | -2,609.88 | -36,892.88 |
| 五、现金及现金等价物净增加额 | 70,011,276.68 | -18,089,289.56 | -144,206,437.24 | -55,915,545.68 |
| 加:期初现金及现金等价物余额 | 45,991,502.73 | 45,991,502.73 | 190,197,939.97 | 190,197,939.97 |
| 期末现金及现金等价物余额 | 116,002,779.41 | 27,902,213.17 | 45,991,502.73 | 134,282,394.29 |
| 补充资料: | | | | |
| 净利润 | -1,435,104.09 | - | -3,849,700,687.1 | - |
| 资产减值准备 | -1,543,955.83 | - | 2,403,077,188.28 | - |
| 固定资产和投资性房地产折旧 | 6,129,231.27 | - | 109,114,755.51 | - |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 6,129,231.27 | - | 109,114,755.51 | - |
| 无形资产摊销 | 915,447.96 | - | 52,637,239.46 | - |
| 长期待摊费用摊销 | 488,480.4 | - | 8,567,612.26 | - |
| 处置固定资产、无形资产和其他长期资产的损失 | - | - | -170,600.48 | - |
| 固定资产报废损失 | - | - | 152,341.28 | - |
| 公允价值变动损失 | - | - | -124,523,069.42 | - |
| 财务费用 | 18,904,845.93 | - | 983,589,341.3 | - |
| 投资损失 | 5,268.6 | - | -1,270,378,609.51 | - |
| 递延所得税 | -11,433,033.37 | - | -5,716,419.31 | - |
| 其中:递延所得税资产减少 | -11,433,033.37 | - | 2,088,675.39 | - |
| 递延所得税负债增加 | - | - | -7,805,094.7 | - |
| 存货的减少 | -176,675.21 | - | 378,818,082.46 | - |
| 经营性应收项目的减少 | -100,467,503.53 | - | 2,980,762,648.55 | - |
| 经营性应付项目的增加 | 138,176,977.92 | - | -1,774,363,034 | - |
| 现金的期末余额 | 116,002,779.41 | - | 45,991,502.73 | - |
| 减:现金的期初余额 | 45,991,502.73 | - | 190,197,939.97 | - |
| 现金及现金等价物的净增加额 | 70,011,276.68 | - | -144,206,437.24 | - |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |