| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 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 | 928,527,010.95 | 4,662,034,598.43 | 2,529,240,804.86 | 5,546,239,728.08 |
| 收到的税费返还 | 7,255,382.57 | 5,055,150.37 | 1,695,028.14 | 2,084,092.82 |
| 收到其他与经营活动有关的现金 | 13,702,168.04 | 386,675,433.28 | 61,125,621.79 | 614,635,506.8 |
| 经营活动现金流入小计 | 949,484,561.56 | 5,053,765,182.08 | 2,592,061,454.79 | 6,162,959,327.7 |
| 购买商品、接受劳务支付的现金 | 605,972,092.47 | 2,703,077,984.98 | 1,579,388,219.96 | 3,071,201,996.19 |
| 支付给职工以及为职工支付的现金 | 137,652,012.3 | 1,032,933,336.15 | 548,046,652.79 | 1,203,537,002.59 |
| 支付的各项税费 | 33,372,198.06 | 201,655,116.24 | 144,065,316.92 | 323,844,971.63 |
| 支付其他与经营活动有关的现金 | 114,484,412.23 | 586,268,955.41 | 186,067,199.85 | 1,001,990,458.93 |
| 经营活动现金流出小计 | 891,480,715.06 | 4,523,935,392.78 | 2,457,567,389.52 | 5,600,574,429.34 |
| 经营活动产生的现金流量净额 | 58,003,846.5 | 529,829,789.3 | 134,494,065.27 | 562,384,898.36 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 1,898,400 | 157,073,645.9 | 153,000,000 | - |
| 取得投资收益收到的现金 | - | 2,759,641.1 | - | 1,238,301.57 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 881,808.44 | 165,276.07 | 956,991.43 | 692,575.68 |
| 处置子公司及其他营业单位收到的现金净额 | 2,724,273.96 | - | - | 0 |
| 收到的其他与投资活动有关的现金 | 1,439,854.15 | 15,152,254.83 | 12,875,998.71 | 218,852,785.97 |
| 投资活动现金流入小计 | 6,944,336.55 | 175,150,817.9 | 166,832,990.14 | 220,783,663.22 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 1,738,093.62 | 5,269,848.63 | 2,937,152.09 | 15,278,117.44 |
| 投资支付的现金 | - | 1,846,071.2 | 1,770,000 | 7,764,700 |
| 质押贷款净增加额 | - | - | - | 0 |
| 取得子公司及其他营业单位支付的现金 | - | - | - | 0 |
| 支付其他与投资活动有关的现金 | 3,077,801.26 | 251,964,811.24 | 18,511,573.22 | 191,452,876.76 |
| 投资活动现金流出小计 | 4,815,894.88 | 259,080,731.07 | 23,218,725.31 | 214,495,694.2 |
| 投资活动产生的现金流量净额 | 2,128,441.67 | -83,929,913.17 | 143,614,264.83 | 6,287,969.02 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | - | 8,019,659.9 | 1,923,493 | 1,432,860 |
| 其中:子公司吸收少数股东投资收到的现金 | - | 8,019,659.9 | 1,923,493 | 1,432,860 |
| 取得借款收到的现金 | 91,000,000 | 211,668,060.64 | 190,220,000 | 329,320,000 |
| 收到其他与筹资活动有关的现金 | 13,894,927 | 27,418,652.42 | 9,499,577.74 | 453,232,046.82 |
| 筹资活动现金流入小计 | 104,894,927 | 247,106,372.96 | 201,643,070.74 | 783,984,906.82 |
| 偿还债务支付的现金 | 225,178,181.53 | 922,190,828.4 | 668,064,814.56 | 914,129,167.98 |
| 分配股利、利润或偿付利息支付的现金 | 10,751,130.67 | 62,650,952.6 | 38,706,481.38 | 322,698,040.3 |
| 其中:子公司支付给少数股东的股利、利润 | - | 2,909,356.72 | 1,205,480 | 6,352,974.89 |
| 支付其他与筹资活动有关的现金 | 80,961,367.79 | 153,858,579.12 | 114,052,913.95 | 447,416,207.17 |
| 筹资活动现金流出小计 | 316,890,679.99 | 1,138,700,360.12 | 820,824,209.89 | 1,684,243,415.45 |
| 筹资活动产生的现金流量净额 | -211,995,752.99 | -891,593,987.16 | -619,181,139.15 | -900,258,508.63 |
| 四、汇率变动对现金及现金等价物的影响 | - | 9,408.38 | - | 64,551.67 |
| 五、现金及现金等价物净增加额 | -151,863,464.82 | -445,684,702.65 | -341,072,809.05 | -331,521,089.58 |
| 加:期初现金及现金等价物余额 | 522,920,831.81 | 968,605,534.46 | 968,605,534.46 | 1,300,126,624.04 |
| 期末现金及现金等价物余额 | 371,057,366.99 | 522,920,831.81 | 627,532,725.41 | 968,605,534.46 |
| 补充资料: | | | | |
| 净利润 | -1,461,600,392.79 | -5,313,981,305.93 | -2,242,655,390.95 | -5,507,068,793.84 |
| 资产减值准备 | 472,228,725.3 | 2,809,530,242.28 | 1,064,617,161.56 | 2,628,567,348.34 |
| 固定资产和投资性房地产折旧 | 6,199,860.96 | 22,707,525.46 | 12,209,716.16 | 26,970,727.34 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 6,199,860.96 | 22,707,525.46 | 12,209,716.16 | 26,970,727.34 |
| 无形资产摊销 | 5,837,129.89 | 27,047,402.16 | 13,626,757.07 | 30,509,939.27 |
| 长期待摊费用摊销 | 9,287,065.11 | 25,102,942.69 | 13,498,755.03 | 29,269,721.55 |
| 处置固定资产、无形资产和其他长期资产的损失 | -676,462.25 | -357,677.33 | -129,838.99 | -154,859.08 |
| 公允价值变动损失 | 89,973,680.06 | 385,782.9 | 21,866.64 | 654,125,555.27 |
| 财务费用 | 156,819,354.09 | 476,139,530.99 | 153,272,422.15 | 616,388,811.25 |
| 投资损失 | -30,439,662.55 | 248,820,542.32 | 33,239,782.94 | 248,940,502.94 |
| 递延所得税 | 22,218,217.55 | 236,085,501.18 | 52,521,295.37 | 303,966,849.21 |
| 其中:递延所得税资产减少 | -705,859.62 | 215,357,596.26 | 53,315,379.92 | 186,586,753.12 |
| 递延所得税负债增加 | 22,924,077.17 | 20,727,904.92 | -794,084.55 | 117,380,096.09 |
| 存货的减少 | 948,897,297.17 | 3,179,709,808.8 | 1,993,278,525.59 | 5,948,817,992.59 |
| 经营性应收项目的减少 | -11,536,752,834.39 | -11,536,752,834.39 | 914,944,369.83 | 1,127,328,269.63 |
| 经营性应付项目的增加 | 11,226,752,635.02 | 9,928,979,245.33 | -1,942,854,210.61 | -5,647,174,740.21 |
| 现金的期末余额 | 371,057,366.99 | 522,920,831.81 | 627,532,725.41 | 968,605,534.46 |
| 减:现金的期初余额 | 522,920,831.81 | 968,605,534.46 | 968,605,534.46 | 1,300,126,624.04 |
| 现金及现金等价物的净增加额 | -151,863,464.82 | -445,684,702.65 | -341,072,809.05 | -331,521,089.58 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2025-08-28 | 2025-04-03 |
| 审计意见(境内) | | 无法表示意见 | | 保留意见 |