| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 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 | 48,458,464.7 | 215,458,995.48 | 160,394,877.74 | 119,075,211.04 |
| 收到的税费返还 | - | 10,157,141.64 | - | - |
| 收到其他与经营活动有关的现金 | 3,432,499.29 | 10,631,611.51 | 19,886,061.94 | 19,636,166.88 |
| 经营活动现金流入小计 | 51,890,963.99 | 236,247,748.63 | 180,280,939.68 | 138,711,377.92 |
| 购买商品、接受劳务支付的现金 | 9,989,152.35 | 29,116,941.98 | 32,053,326.85 | 13,662,246.03 |
| 支付给职工以及为职工支付的现金 | 16,040,270.21 | 82,016,477.4 | 45,285,917.1 | 43,130,285.31 |
| 支付的各项税费 | 11,869,360.91 | 37,428,408.18 | 29,819,160.71 | 23,899,616.13 |
| 支付其他与经营活动有关的现金 | 10,311,461.52 | 28,853,222.22 | 36,350,779.46 | 19,898,553.63 |
| 经营活动现金流出小计 | 48,210,244.99 | 177,415,049.78 | 143,509,184.12 | 100,590,701.1 |
| 经营活动产生的现金流量净额 | 3,680,719 | 58,832,698.85 | 36,771,755.56 | 38,120,676.82 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 33,038,806.49 | 302,353,195.17 | 292,775,105.22 | 224,053,774.46 |
| 取得投资收益收到的现金 | 436,448.73 | 1,099,000.32 | 1,080,080.84 | 916,129.69 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | - | 582,494.73 | 310,541.18 | 305,000 |
| 收到的其他与投资活动有关的现金 | - | 50,000,000 | - | - |
| 投资活动现金流入小计 | 33,475,255.22 | 354,034,690.22 | 294,165,727.24 | 225,274,904.15 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 925,557.37 | 12,170,326.05 | 6,363,549.39 | 6,783,988.98 |
| 投资支付的现金 | 167,065,420 | 371,616,800 | 290,616,800 | 227,064,000 |
| 取得子公司及其他营业单位支付的现金 | -8,299,025.48 | 21,507,071.46 | 21,507,071.46 | 21,507,071.46 |
| 支付其他与投资活动有关的现金 | 5,950 | - | 12,392.22 | - |
| 投资活动现金流出小计 | 159,697,901.89 | 405,294,197.51 | 318,499,813.07 | 255,355,060.44 |
| 投资活动产生的现金流量净额 | -126,222,646.67 | -51,259,507.29 | -24,334,085.83 | -30,080,156.29 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | 14,455,000 | - | - | - |
| 取得借款收到的现金 | 62,000,000 | 3,000,000 | 3,000,000 | - |
| 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 | 76,455,000 | 3,000,000 | 3,000,000 | - |
| 偿还债务支付的现金 | 39,605,824.44 | - | - | - |
| 分配股利、利润或偿付利息支付的现金 | 49,690.27 | 122,262,310.57 | 51,316,200.15 | - |
| 支付其他与筹资活动有关的现金 | 473,813.67 | 32,729,349.12 | 11,606,075.42 | 12,611,233.45 |
| 筹资活动现金流出小计 | 40,129,328.38 | 154,991,659.69 | 62,922,275.57 | 12,611,233.45 |
| 筹资活动产生的现金流量净额 | 36,325,671.62 | -151,991,659.69 | -59,922,275.57 | -12,611,233.45 |
| 四、汇率变动对现金及现金等价物的影响 | -816,453.73 | -2,426,166.36 | -1,036,317.36 | -700,708.9 |
| 五、现金及现金等价物净增加额 | -87,032,709.78 | -146,844,634.49 | -48,520,923.2 | -5,271,421.82 |
| 加:期初现金及现金等价物余额 | 211,655,870.34 | 358,500,504.83 | 358,500,504.83 | 358,500,504.83 |
| 期末现金及现金等价物余额 | 124,623,160.56 | 211,655,870.34 | 309,979,581.63 | 353,229,083.01 |
| 补充资料: | | | | |
| 净利润 | - | -292,161,400.38 | - | 31,979,342.76 |
| 资产减值准备 | - | 637,700,303.16 | - | - |
| 固定资产和投资性房地产折旧 | - | 5,488,002.45 | - | 2,643,853.48 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | - | 5,488,002.45 | - | 2,643,853.48 |
| 无形资产摊销 | - | 7,759,469.05 | - | 3,958,260.4 |
| 长期待摊费用摊销 | - | 2,004,362.79 | - | 717,704.75 |
| 处置固定资产、无形资产和其他长期资产的损失 | - | -335,028.43 | - | -223,211.51 |
| 固定资产报废损失 | - | 72,520.72 | - | 5,477.23 |
| 公允价值变动损失 | - | -4,525,330.57 | - | -1,501,099.14 |
| 财务费用 | - | 3,727,067.03 | - | 1,472,800.39 |
| 投资损失 | - | -62,622.94 | - | -223,930.93 |
| 递延所得税 | - | 97,806,730.09 | - | -565,778.81 |
| 其中:递延所得税资产减少 | - | -173,854.52 | - | 3,175.15 |
| 递延所得税负债增加 | - | 97,980,584.61 | - | -568,953.96 |
| 存货的减少 | - | -4,140,470.31 | - | -6,742,468.3 |
| 经营性应收项目的减少 | - | 16,267,030.61 | - | 5,991,710.99 |
| 经营性应付项目的增加 | - | -17,008,761.11 | - | -2,702,503.46 |
| 其他 | - | -399,300,000 | - | - |
| 现金的期末余额 | - | 211,655,870.34 | - | 353,229,083.01 |
| 减:现金的期初余额 | - | 358,500,504.83 | - | 358,500,504.83 |
| 现金及现金等价物的净增加额 | - | -146,844,634.49 | - | -5,271,421.82 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |