| 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 | 165,213,369.55 | 370,846,819.79 | 542,996,124.4 | 391,115,394.48 |
| 收到的税费返还 | 17,082.71 | 12,640.24 | 14,915.16 | 14,915.16 |
| 收到其他与经营活动有关的现金 | 137,727,474.58 | 304,795,359.67 | 132,139,271.03 | 97,390,951.94 |
| 经营活动现金流入小计 | 302,957,926.84 | 675,654,819.7 | 675,150,310.59 | 488,521,261.58 |
| 购买商品、接受劳务支付的现金 | 88,756,069.08 | 181,680,486.3 | 377,973,656.16 | 299,276,377.89 |
| 支付给职工以及为职工支付的现金 | 50,588,724.9 | 190,713,900.72 | 76,901,814.28 | 38,392,757.96 |
| 支付的各项税费 | 5,797,953.14 | 16,865,806.43 | 8,227,210.19 | 3,893,918.16 |
| 支付其他与经营活动有关的现金 | 150,698,776.73 | 258,443,217.93 | 211,448,432.88 | 129,224,774.4 |
| 经营活动现金流出小计 | 295,841,523.85 | 647,703,411.38 | 674,551,113.51 | 470,787,828.41 |
| 经营活动产生的现金流量净额 | 7,116,402.99 | 27,951,408.32 | 599,197.08 | 17,733,433.17 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | - | 1,858,489.93 | - | - |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 1,196.9 | 55,982.09 | 545 | - |
| 处置子公司及其他营业单位收到的现金净额 | - | -22,667,075.88 | - | - |
| 投资活动现金流入的平衡项目 | 0 | 0 | 0 | - |
| 投资活动现金流入小计 | 1,196.9 | -20,752,603.86 | 545 | - |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 2,283,021.98 | 13,580,377.54 | 3,666,042.63 | 2,000,694.99 |
| 取得子公司及其他营业单位支付的现金 | 150,000 | 410,864.26 | 200,000 | 100,000 |
| 支付其他与投资活动有关的现金 | - | - | 22,666,894.05 | - |
| 投资活动现金流出小计 | 2,433,021.98 | 13,991,241.8 | 26,532,936.68 | 2,100,694.99 |
| 投资活动产生的现金流量净额 | -2,431,825.08 | -34,743,845.66 | -26,532,391.68 | -2,100,694.99 |
| 三、筹资活动产生的现金流量: | | | | |
| 收到其他与筹资活动有关的现金 | - | 1,705,553 | 32,705,553 | 32,596,073 |
| 筹资活动现金流入平衡项目 | - | 0 | 0 | 0 |
| 筹资活动现金流入小计 | - | 1,705,553 | 32,705,553 | 32,596,073 |
| 支付其他与筹资活动有关的现金 | 500,000 | 6,007,691.21 | 2,664,346.78 | 5,238,199.7 |
| 筹资活动现金流出小计 | 500,000 | 6,007,691.21 | 2,664,346.78 | 5,238,199.7 |
| 筹资活动产生的现金流量净额 | -500,000 | -4,302,138.21 | 30,041,206.22 | 27,357,873.3 |
| 四、汇率变动对现金及现金等价物的影响 | -168,064.47 | -446,998.12 | -103,288.35 | -11,358.53 |
| 五、现金及现金等价物净增加额 | 4,016,513.44 | -11,541,573.67 | 4,004,723.27 | 42,979,252.95 |
| 加:期初现金及现金等价物余额 | 33,758,892.8 | 45,300,466.47 | 45,300,466.47 | 45,300,466.47 |
| 期末现金及现金等价物余额 | 37,775,406.24 | 33,758,892.8 | 49,305,189.74 | 88,279,719.42 |
| 补充资料: | | | | |
| 净利润 | -334,186,965.7 | -767,032,727.87 | -211,436,245.83 | - |
| 资产减值准备 | - | 2,378,969.43 | - | - |
| 固定资产和投资性房地产折旧 | 76,080,112.82 | 196,170,455.12 | 96,307,410.33 | - |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 76,080,112.82 | 196,170,455.12 | 96,307,410.33 | - |
| 无形资产摊销 | 7,047,839.91 | 15,005,567.44 | 7,675,330.23 | - |
| 长期待摊费用摊销 | 2,017,826.37 | 4,808,037.35 | 6,154,906.43 | - |
| 处置固定资产、无形资产和其他长期资产的损失 | 2,608,494.27 | 24,693.09 | - | - |
| 固定资产报废损失 | - | - | 24,966.21 | - |
| 财务费用 | 32,340,752.43 | 145,597,777.42 | 74,513,948.06 | - |
| 投资损失 | 67,633,559.67 | 39,061,528.48 | -11,771,051.93 | - |
| 递延所得税 | -3,679,806.4 | 4,354,311.22 | 9,311,607.22 | - |
| 其中:递延所得税资产减少 | -1,634,111.19 | 6,150,602 | 9,311,607.22 | - |
| 递延所得税负债增加 | -2,045,695.21 | -1,796,290.78 | - | - |
| 存货的减少 | -266,668.17 | 2,679,690.13 | 2,200,351.73 | - |
| 经营性应收项目的减少 | -45,258,862.22 | 268,678,428.62 | 1,700,411,143.29 | - |
| 经营性应付项目的增加 | 31,464,539.31 | -192,588,891.13 | -1,679,573,746.4 | - |
| 其他 | - | - | -2,963,819.32 | - |
| 现金的期末余额 | 37,775,406.24 | 33,758,892.8 | 49,305,189.74 | - |
| 减:现金的期初余额 | 33,758,892.8 | 45,300,466.47 | 45,300,466.47 | - |
| 现金及现金等价物的净增加额 | 4,016,513.44 | -11,541,573.67 | 4,004,723.27 | - |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | | 无法表示意见 | | |