| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 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 | 3,184,944.85 | 333,848,432.39 | 139,417,562.14 | 90,749,125.64 |
| 收到的税费返还 | 89.81 | 27,116.21 | 27,116.21 | - |
| 收到其他与经营活动有关的现金 | 130,691,762.18 | 179,739,178.95 | 221,505,617.71 | 76,343,895.33 |
| 经营活动现金流入小计 | 133,876,796.84 | 513,614,727.55 | 360,950,296.06 | 167,093,020.97 |
| 购买商品、接受劳务支付的现金 | 102,076,150 | 381,804,405.02 | 220,782,517.36 | 101,699,832.65 |
| 支付给职工以及为职工支付的现金 | 38,829,759.52 | 179,525,782.84 | 102,953,908.72 | 51,205,715.59 |
| 支付的各项税费 | 2,180,301.02 | 16,402,075.4 | 6,383,417.53 | 3,055,746.07 |
| 支付其他与经营活动有关的现金 | 17,388,448.26 | 121,966,427.58 | 225,355,376.64 | 87,223,988.84 |
| 经营活动现金流出小计 | 160,474,658.8 | 699,698,690.84 | 555,475,220.25 | 243,185,283.15 |
| 经营活动产生的现金流量净额 | -26,597,861.96 | -186,083,963.29 | -194,524,924.19 | -76,092,262.18 |
| 二、投资活动产生的现金流量: | | | | |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 1,535,514.36 | 1,734,200 | 1,572,255.62 | 360,800 |
| 处置子公司及其他营业单位收到的现金净额 | - | 212,290,000 | 212,230,144.38 | - |
| 投资活动现金流入小计 | 1,535,514.36 | 214,024,200 | 213,802,400 | 360,800 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | - | 6,453,226.33 | 6,431,943.04 | 5,330,432.76 |
| 投资活动现金流出的平衡项目 | - | 0 | 0 | 0 |
| 投资活动现金流出小计 | - | 6,453,226.33 | 6,431,943.04 | 5,330,432.76 |
| 投资活动产生的现金流量净额 | 1,535,514.36 | 207,570,973.67 | 207,370,456.96 | -4,969,632.76 |
| 三、筹资活动产生的现金流量: | | | | |
| 偿还债务支付的现金 | - | 65,000,000 | 65,000,000 | - |
| 分配股利、利润或偿付利息支付的现金 | - | 699,027.77 | 699,027.77 | 623,194.44 |
| 支付其他与筹资活动有关的现金 | 513,073.12 | 38,492,235.17 | 33,129,511.28 | 22,014,776.53 |
| 筹资活动现金流出小计 | 513,073.12 | 104,191,262.94 | 98,828,539.05 | 22,637,970.97 |
| 筹资活动产生的现金流量净额 | -513,073.12 | -104,191,262.94 | -98,828,539.05 | -22,637,970.97 |
| 五、现金及现金等价物净增加额 | -25,575,420.72 | -82,704,252.56 | -85,983,006.28 | -103,699,865.91 |
| 加:期初现金及现金等价物余额 | 27,459,834.97 | 110,164,087.53 | 110,164,087.53 | 110,164,087.53 |
| 期末现金及现金等价物余额 | 1,884,414.25 | 27,459,834.97 | 24,181,081.25 | 6,464,221.62 |
| 补充资料: | | | | |
| 净利润 | -61,165,074.64 | -525,347,505.18 | 186,712,844.27 | - |
| 资产减值准备 | -3,009,750.48 | 6,469,431.14 | 845,664.04 | - |
| 固定资产和投资性房地产折旧 | 9,452,083.7 | 19,758,967.6 | 11,013,495.77 | - |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 9,452,083.7 | 19,758,967.6 | 11,013,495.77 | - |
| 无形资产摊销 | 155,515.93 | 311,151.87 | 1,111,418.13 | - |
| 长期待摊费用摊销 | 666,402.61 | 14,730,758.34 | 3,445,074.66 | - |
| 处置固定资产、无形资产和其他长期资产的损失 | -194,732.79 | -77,051,820.88 | -28,411,814.57 | - |
| 固定资产报废损失 | - | 9,650,747.43 | 8,751,766.37 | - |
| 公允价值变动损失 | - | - | 0 | - |
| 财务费用 | 1,609,666.06 | 28,616,909.57 | 16,976,215.5 | - |
| 投资损失 | - | - | -355,255,626.92 | - |
| 递延所得税 | 5.03 | -0.02 | -0.02 | - |
| 其中:递延所得税资产减少 | 5.03 | -0.02 | -0.02 | - |
| 存货的减少 | 7,996,528.68 | 51,021,839.51 | -10,569,914.26 | - |
| 经营性应收项目的减少 | -41,732,790.09 | 159,741,154.32 | -32,109,487.24 | - |
| 经营性应付项目的增加 | 40,363,843.54 | -50,531,950.86 | -78,400,605.23 | - |
| 现金的期末余额 | 1,884,414.25 | 27,459,834.97 | 24,181,081.25 | - |
| 减:现金的期初余额 | 27,459,834.97 | 110,164,087.53 | 110,164,087.53 | - |
| 现金及现金等价物的净增加额 | -25,575,420.72 | -82,704,252.56 | -85,983,006.28 | - |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | | 无法表示意见 | | |