| 报告期 | 2025-12-31 | 2025-06-30 | 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 | 120,110,440.46 | 91,417,301.76 | 382,707,466.45 | 72,222,675.32 |
| 收到的税费返还 | 593,258.88 | - | 355,440.35 | 373,438.68 |
| 收到其他与经营活动有关的现金 | 64,117,979.2 | 77,917,169.81 | 94,789,558.95 | 17,799,454.2 |
| 经营活动现金流入小计 | 184,821,678.54 | 169,334,471.57 | 477,852,465.75 | 90,395,568.2 |
| 购买商品、接受劳务支付的现金 | 74,331,838.42 | 55,147,042.58 | 91,120,535.7 | 49,573,457.55 |
| 支付给职工以及为职工支付的现金 | 31,500,595.05 | 21,088,320.69 | 68,009,448.76 | 34,863,371.69 |
| 支付的各项税费 | 14,433,527.12 | 5,838,087.92 | 9,811,209.09 | 7,721,719.35 |
| 支付其他与经营活动有关的现金 | 53,492,262.21 | 161,423,715.6 | 57,948,521.25 | 52,167,641.9 |
| 经营活动现金流出的平衡项目 | 0 | 0.01 | 0 | 0 |
| 经营活动现金流出小计 | 173,758,222.8 | 243,497,166.8 | 226,889,714.8 | 144,326,190.49 |
| 经营活动产生的现金流量净额 | 11,063,455.74 | -74,162,695.23 | 250,962,750.95 | -53,930,622.29 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 3,238,600 | - | - | - |
| 取得投资收益收到的现金 | 123,495.51 | 19,600,000 | 7,916,104.73 | - |
| 处置子公司及其他营业单位收到的现金净额 | - | 48,860,622.23 | 3,750,000 | 56,450,000 |
| 收到的其他与投资活动有关的现金 | 6,739.93 | - | - | - |
| 投资活动现金流入小计 | 3,368,835.44 | 68,460,622.23 | 11,666,104.73 | 56,450,000 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 928,558.25 | - | 748,946.59 | 16,153.14 |
| 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 | 928,558.25 | - | 748,946.59 | 16,153.14 |
| 投资活动产生的现金流量净额 | 2,440,277.19 | 68,460,622.23 | 10,917,158.14 | 56,433,846.86 |
| 三、筹资活动产生的现金流量: | | | | |
| 取得借款收到的现金 | 3,300,000 | - | - | - |
| 收到其他与筹资活动有关的现金 | - | - | 4,175,733.09 | - |
| 筹资活动现金流入平衡项目 | 0 | - | 0 | - |
| 筹资活动现金流入小计 | 3,300,000 | - | 4,175,733.09 | - |
| 偿还债务支付的现金 | 9,277,281.64 | - | 258,289,749.52 | 8,219,442.4 |
| 分配股利、利润或偿付利息支付的现金 | - | - | 5,723,508.94 | 870,351.32 |
| 筹资活动现金流出平衡项目 | 0 | - | 0 | 0 |
| 筹资活动现金流出小计 | 9,277,281.64 | - | 264,013,258.46 | 9,089,793.72 |
| 筹资活动产生的现金流量净额平衡项目 | 0 | - | 0 | 0 |
| 筹资活动产生的现金流量净额 | -5,977,281.64 | - | -259,837,525.37 | -9,089,793.72 |
| 四、汇率变动对现金及现金等价物的影响 | 5,770,144.75 | -513,741.33 | -1,411,509.09 | 3,242,231.6 |
| 五、现金及现金等价物净增加额 | 13,296,596.04 | -6,215,814.33 | 630,874.63 | -3,344,337.55 |
| 加:期初现金及现金等价物余额 | 46,717,427.16 | 66,641,427.72 | 46,086,552.53 | 46,086,552.53 |
| 期末现金及现金等价物余额平衡项目 | 0 | -0.01 | 0 | 0 |
| 期末现金及现金等价物余额 | 60,014,023.2 | 60,425,613.38 | 46,717,427.16 | 42,742,214.98 |
| 补充资料: | | | | |
| 净利润 | -250,540,377.59 | -8,388,611.44 | -309,058,511.14 | - |
| 资产减值准备 | 92,620,123.68 | - | 161,858,743.2 | - |
| 固定资产和投资性房地产折旧 | 18,306,674.22 | 9,418,836.29 | 22,011,928.1 | - |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 18,306,674.22 | 9,418,836.29 | 22,011,928.1 | - |
| 无形资产摊销 | 1,500,462.72 | 719,331.13 | 1,809,106.49 | - |
| 长期待摊费用摊销 | 302,516.67 | 175,921.65 | 450,496.51 | - |
| 处置固定资产、无形资产和其他长期资产的损失 | 60,738,436.35 | - | 19,118,212.66 | - |
| 固定资产报废损失 | - | - | 13,711.26 | - |
| 财务费用 | 101,333,007.08 | 42,490,606.79 | 306,866,192.32 | - |
| 投资损失 | -64,705,949.79 | - | -46,236,100.5 | - |
| 递延所得税 | 6,056,893.59 | - | -9,541,939.38 | - |
| 其中:递延所得税资产减少 | 1,481,474.98 | - | -3,464,252.88 | - |
| 递延所得税负债增加 | 4,575,418.61 | - | -6,077,686.5 | - |
| 存货的减少 | -264,912.52 | -10,371,586.25 | 26,116,169.87 | - |
| 经营性应收项目的减少 | -14,753,350.16 | -4,191,004.31 | 430,306,890.95 | - |
| 经营性应付项目的增加 | 46,994,485.05 | 30,200,232.8 | -352,567,099.72 | - |
| 其他 | - | 7,893,154.24 | - | - |
| 现金的期末余额 | 60,014,023.04 | 60,425,613.38 | 46,717,427.16 | - |
| 减:现金的期初余额 | 46,717,427.16 | 66,641,427.72 | 46,086,552.53 | - |
| 现金及现金等价物的净增加额 | 13,296,595.88 | -6,215,814.33 | 630,874.63 | - |
| 公告日期 | 2026-04-30 | 2025-08-28 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |