| 报告期 | 2025-12-31 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 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 | 59,464,458.96 | 53,657,464.09 | 41,115,178.09 | 186,764,647.11 |
| 收到的税费返还 | - | - | - | 0 |
| 收到其他与经营活动有关的现金 | 3,917,538.03 | 725,673.67 | 696,188.65 | 8,250,518.6 |
| 经营活动现金流入小计 | 63,381,996.99 | 54,383,137.76 | 41,811,366.74 | 195,015,165.71 |
| 购买商品、接受劳务支付的现金 | 42,636,438.71 | 35,361,797.44 | 31,936,659.98 | 153,132,365.3 |
| 支付给职工以及为职工支付的现金 | 21,596,815.17 | 17,616,854.46 | 5,490,965.83 | 36,255,353.6 |
| 支付的各项税费 | 4,637,992.28 | 3,686,780.32 | 3,651,411.86 | 8,387,649.15 |
| 支付其他与经营活动有关的现金 | 6,456,769.02 | 7,539,870.91 | 233,244.99 | 27,221,520.38 |
| 经营活动现金流出小计 | 75,328,015.18 | 64,205,303.13 | 41,312,282.66 | 224,996,888.43 |
| 经营活动产生的现金流量净额 | -11,946,018.19 | -9,822,165.37 | 499,084.08 | -29,981,722.72 |
| 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 | 327,080 | 295,540 | 295,540 | 23,111,387.49 |
| 处置子公司及其他营业单位收到的现金净额 | 5,994,978.45 | 5,994,978.45 | - | - |
| 投资活动现金流入小计 | 6,322,058.45 | 6,290,518.45 | 295,540 | 23,111,387.49 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 360,000 | 360,000 | 360,000 | 10,995,296.35 |
| 投资支付的现金 | - | - | - | 0 |
| 投资活动现金流出小计 | 360,000 | 360,000 | 360,000 | 10,995,296.35 |
| 投资活动产生的现金流量净额 | 5,962,058.45 | 5,930,518.45 | -64,460 | 12,116,091.14 |
| 三、筹资活动产生的现金流量: | | | | |
| 取得借款收到的现金 | 2,000,000 | 2,000,000 | 2,000,000 | 13,490,000 |
| 收到其他与筹资活动有关的现金 | - | - | 0 | 25,974,000 |
| 筹资活动现金流入小计 | 2,000,000 | 2,000,000 | 2,000,000 | 39,464,000 |
| 偿还债务支付的现金 | - | - | 0 | 3,851,632.17 |
| 分配股利、利润或偿付利息支付的现金 | 300,246.14 | 300,246.14 | 300,246.14 | 10,084,243.14 |
| 支付其他与筹资活动有关的现金 | - | - | - | 5,970,451.44 |
| 筹资活动现金流出小计 | 300,246.14 | 300,246.14 | 300,246.14 | 19,906,326.75 |
| 筹资活动产生的现金流量净额 | 1,699,753.86 | 1,699,753.86 | 1,699,753.86 | 19,557,673.25 |
| 四、汇率变动对现金及现金等价物的影响 | -573.86 | 1,427.44 | 148.34 | 620.54 |
| 五、现金及现金等价物净增加额 | -4,284,779.74 | -2,190,465.62 | 2,134,526.28 | 1,692,662.21 |
| 加:期初现金及现金等价物余额 | 4,713,946.44 | 4,713,946.44 | 4,713,946.44 | 3,021,284.23 |
| 期末现金及现金等价物余额 | 429,166.7 | 2,523,480.82 | 6,848,472.72 | 4,713,946.44 |
| 补充资料: | | | | |
| 净利润 | -403,192,855.82 | -260,069,509.65 | - | -356,474,575.12 |
| 资产减值准备 | 244,978,954.26 | 183,399,633.79 | - | 1,535,523,348.15 |
| 固定资产和投资性房地产折旧 | 11,075,038.58 | 6,624,727.65 | - | 30,448,078.66 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 11,075,038.58 | 6,624,727.65 | - | 30,448,078.66 |
| 无形资产摊销 | 2,160,883.62 | 1,377,713.88 | - | 4,704,413.48 |
| 长期待摊费用摊销 | 1,450,000 | 75,000 | - | 154,401.5 |
| 处置固定资产、无形资产和其他长期资产的损失 | 7,512,853.5 | 5,005,942.38 | - | 72,867,757.04 |
| 固定资产报废损失 | 76,882.34 | - | - | 1,441,451.78 |
| 公允价值变动损失 | -1,144.45 | -1,144.45 | - | -2,547.65 |
| 财务费用 | 34,541,461.83 | 17,702,383.38 | - | 55,833,762.82 |
| 投资损失 | -172,456,437.75 | -172,456,437.75 | - | -2,022,853,763.75 |
| 递延所得税 | 8,934,877.42 | 8,934,877.42 | - | 380,270,205.9 |
| 其中:递延所得税资产减少 | 8,934,877.42 | 8,934,877.42 | - | 385,327,531 |
| 递延所得税负债增加 | - | - | - | -5,057,325.1 |
| 存货的减少 | 6,724,637.06 | 5,279,744.76 | - | 258,687,762.57 |
| 经营性应收项目的减少 | 366,862,683.09 | -25,740,492.5 | - | -101,319,192.9 |
| 经营性应付项目的增加 | 200,370,772.05 | 172,769,461.48 | - | -61,608,594.43 |
| 其他 | -320,984,623.92 | 47,275,934.24 | - | 171,163,511.44 |
| 现金的期末余额 | 429,166.7 | 2,523,480.82 | - | 4,713,946.44 |
| 减:现金的期初余额 | 4,713,946.44 | 4,713,946.44 | - | 3,021,284.23 |
| 现金及现金等价物的净增加额 | -4,284,779.74 | -2,190,465.62 | - | 1,692,662.21 |
| 公告日期 | 2026-04-29 | 2025-08-22 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | 无法表示意见 | | | 无法表示意见 |