| 报告期 | 2025-09-30 | 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 | 206,392,917.39 | 136,319,130.94 | 54,788,730 | 353,144,573.08 |
| 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 | 3,374,672.25 | 3,374,672.25 | 0 | 0 |
| 收到其他与经营活动有关的现金 | 11,195,235.97 | 8,555,296.14 | 671,626.38 | 12,026,352.7 |
| 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 | 220,962,825.61 | 148,249,099.33 | 55,460,356.38 | 365,170,925.78 |
| 购买商品、接受劳务支付的现金 | 137,163,132.85 | 76,370,804.46 | 35,783,122.89 | 193,064,356.88 |
| 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 | 54,721,999.06 | 41,626,814.66 | 28,132,556.29 | 78,543,969.57 |
| 支付的各项税费 | 5,315,271.12 | 4,360,006 | 1,505,623.85 | 11,641,977.32 |
| 支付其他与经营活动有关的现金 | 17,403,026.12 | 13,352,505.06 | 6,907,538.94 | 35,079,138.26 |
| 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 | 214,603,429.15 | 135,710,130.18 | 72,328,841.97 | 318,329,442.03 |
| 经营活动产生的现金流量净额 | 6,359,396.46 | 12,538,969.15 | -16,868,485.59 | 46,841,483.75 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 1,232,768,589.54 | 804,925,497.74 | 684,925,497.74 | 1,163,334,122.71 |
| 取得投资收益收到的现金 | 12,918,535.66 | 6,645,443.3 | 5,980,265.22 | 21,155,289.99 |
| 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 | 0 | 0 | 93,064.6 |
| 投资活动现金流入小计 | 1,245,687,125.2 | 811,570,941.04 | 690,905,762.96 | 1,184,582,477.3 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 27,901,575.65 | 18,034,599 | 9,160,335.37 | 41,822,829.25 |
| 投资支付的现金 | 1,308,204,967.75 | 878,767,842.1 | 665,552,167.11 | 1,229,820,463.86 |
| 投资活动现金流出小计 | 1,336,106,543.4 | 896,802,441.1 | 674,712,502.48 | 1,271,643,293.11 |
| 投资活动产生的现金流量净额 | -90,419,418.2 | -85,231,500.06 | 16,193,260.48 | -87,060,815.81 |
| 三、筹资活动产生的现金流量: | | | | |
| 分配股利、利润或偿付利息支付的现金 | 21,893,285.13 | 21,893,285.13 | 21,893,285.13 | 31,144,610.88 |
| 支付其他与筹资活动有关的现金 | 12,394,842 | 12,394,842 | 4,902,028 | 2,838,596 |
| 筹资活动现金流出小计 | 34,288,127.13 | 34,288,127.13 | 26,795,313.13 | 33,983,206.88 |
| 筹资活动产生的现金流量净额 | -34,288,127.13 | -34,288,127.13 | -26,795,313.13 | -33,983,206.88 |
| 五、现金及现金等价物净增加额 | -118,348,148.87 | -106,980,658.04 | -27,470,538.24 | -74,202,538.94 |
| 加:期初现金及现金等价物余额 | 179,294,435.57 | 179,294,435.57 | 179,294,435.57 | 253,496,974.51 |
| 期末现金及现金等价物余额 | 60,946,286.7 | 72,313,777.53 | 151,823,897.33 | 179,294,435.57 |
| 补充资料: | | | | |
| 净利润 | - | 26,811,405.38 | - | 85,530,677.51 |
| 资产减值准备 | - | 2,380,253.25 | - | 5,820,047.33 |
| 固定资产和投资性房地产折旧 | - | 7,778,105.95 | - | 14,048,286.67 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | - | 7,778,105.95 | - | 14,048,286.67 |
| 无形资产摊销 | - | 540,828.76 | - | 1,071,564.05 |
| 长期待摊费用摊销 | - | 1,935,182.59 | - | 3,859,446.18 |
| 处置固定资产、无形资产和其他长期资产的损失 | - | 0 | - | -16,439.76 |
| 固定资产报废损失 | - | - | - | 38,418.62 |
| 公允价值变动损失 | - | -11,515,386.15 | - | -7,034,391.6 |
| 财务费用 | - | - | - | 0 |
| 投资损失 | - | -2,638,364.11 | - | -21,155,290.01 |
| 递延所得税 | - | -2,020,736.99 | - | 1,326,199.81 |
| 其中:递延所得税资产减少 | - | -345,337.48 | - | 113,037.38 |
| 递延所得税负债增加 | - | -1,675,399.51 | - | 1,213,162.43 |
| 存货的减少 | - | 976,231.02 | - | -1,293,690.64 |
| 经营性应收项目的减少 | - | -6,986,528.08 | - | -48,761,361.92 |
| 经营性应付项目的增加 | - | -4,722,022.47 | - | 13,408,017.51 |
| 现金的期末余额 | - | 72,313,777.53 | - | 179,294,435.57 |
| 减:现金的期初余额 | - | 179,294,435.57 | - | 253,496,974.51 |
| 现金及现金等价物的净增加额 | - | -106,980,658.04 | - | -74,202,538.94 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |