| 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 | 511,930,129.96 | 353,487,542.1 | 164,872,760.57 | 583,578,290.23 |
| 收取利息、手续费及佣金的现金 | 2,330,000 | 2,330,000 | - | 25,129,297.79 |
| 收到其他与经营活动有关的现金 | 147,978,366.54 | 136,446,389.5 | 16,907,518.4 | 54,956,184.26 |
| 经营活动现金流入小计 | 662,238,496.5 | 492,263,931.6 | 181,780,278.97 | 663,663,772.28 |
| 购买商品、接受劳务支付的现金 | 346,563,983.93 | 240,326,124.33 | 148,529,552.89 | 358,511,068.62 |
| 客户贷款及垫款净增加额 | -14,226,692.75 | -13,829,302.75 | -5,244,463.5 | -19,331,118.44 |
| 支付给职工以及为职工支付的现金 | 308,750,740.91 | 215,934,449.57 | 106,006,404.28 | 329,935,122.77 |
| 支付的各项税费 | 38,502,937.81 | 15,652,125.26 | 4,033,074.44 | 67,295,161.2 |
| 支付其他与经营活动有关的现金 | 183,382,388.49 | 154,120,690.37 | 31,393,127.99 | 127,160,776.03 |
| 经营活动现金流出小计 | 862,973,358.39 | 612,204,086.78 | 284,717,696.1 | 863,571,010.18 |
| 经营活动产生的现金流量净额 | -200,734,861.89 | -119,940,155.18 | -102,937,417.13 | -199,907,237.9 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 191,750,382.48 | 71,387,471.21 | 5,270,340.92 | 92,471,536.08 |
| 取得投资收益收到的现金 | 412,676,343.49 | 40,276,053.52 | 600,031.86 | 10,426,164.26 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 6,924,440 | 2,063,440 | - | 5,263,256.86 |
| 处置子公司及其他营业单位收到的现金净额 | 4,940,000 | 4,940,000 | 4,939,800 | 10,034,699.48 |
| 收到的其他与投资活动有关的现金 | 2,282,322,005.18 | 1,488,779,650.9 | 864,419,751.68 | 5,509,841,205.03 |
| 投资活动现金流入小计 | 2,898,613,171.15 | 1,607,446,615.63 | 875,229,924.46 | 5,628,036,861.71 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 51,752,614.71 | 41,888,505.59 | 31,332,020.04 | 70,276,952.35 |
| 投资支付的现金 | 127,723,105 | 39,571,105 | 15,285,550 | 317,526,188.74 |
| 取得子公司及其他营业单位支付的现金 | 8,079,671.85 | - | - | - |
| 支付其他与投资活动有关的现金 | 3,033,214,217.51 | 2,253,116,148.15 | 1,010,409,527.44 | 5,335,360,472.15 |
| 投资活动现金流出小计 | 3,220,769,609.07 | 2,334,575,758.74 | 1,057,027,097.48 | 5,723,163,613.24 |
| 投资活动产生的现金流量净额 | -322,156,437.92 | -727,129,143.11 | -181,797,173.02 | -95,126,751.53 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | - | - | - | 147,969,097.1 |
| 其中:子公司吸收少数股东投资收到的现金 | - | - | - | 53,200,000 |
| 取得借款收到的现金 | 48,000,000 | - | - | 24,000 |
| 收到其他与筹资活动有关的现金 | 2,000,000 | 2,000,000 | 2,000,000 | - |
| 筹资活动现金流入小计 | 50,000,000 | 2,000,000 | 2,000,000 | 147,993,097.1 |
| 偿还债务支付的现金 | 24,000 | 24,000 | - | 47,000,000 |
| 分配股利、利润或偿付利息支付的现金 | 188,443.77 | 283.77 | - | 59,049,366.55 |
| 支付其他与筹资活动有关的现金 | 64,887,328.93 | 3,844,825.9 | 2,651,003.25 | 183,996,180.55 |
| 筹资活动现金流出小计 | 65,099,772.7 | 3,869,109.67 | 2,651,003.25 | 290,045,547.1 |
| 筹资活动产生的现金流量净额 | -15,099,772.7 | -1,869,109.67 | -651,003.25 | -142,052,450 |
| 四、汇率变动对现金及现金等价物的影响 | -351,309 | 141,642.55 | -44,522.06 | -966,361.73 |
| 五、现金及现金等价物净增加额 | -538,342,381.51 | -848,796,765.41 | -285,430,115.46 | -438,052,801.16 |
| 加:期初现金及现金等价物余额 | 1,573,562,270.68 | 1,573,453,589.88 | 1,574,106,136 | 2,011,506,391.04 |
| 期末现金及现金等价物余额 | 1,035,219,889.17 | 724,656,824.47 | 1,288,676,020.54 | 1,573,453,589.88 |
| 补充资料: | | | | |
| 净利润 | - | 3,058,290.03 | - | -55,863,828.55 |
| 资产减值准备 | - | -1,565,502.49 | - | -11,421,777.52 |
| 固定资产和投资性房地产折旧 | - | 16,623,447.41 | - | 20,415,036.64 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | - | 16,623,447.41 | - | 20,415,036.64 |
| 无形资产摊销 | - | 8,665,554.12 | - | 13,022,521.41 |
| 长期待摊费用摊销 | - | 3,871,719.79 | - | 8,509,476.98 |
| 处置固定资产、无形资产和其他长期资产的损失 | - | 591,600.16 | - | 5,332,735.1 |
| 固定资产报废损失 | - | - | - | 899.85 |
| 公允价值变动损失 | - | -120,277,344.5 | - | -43,526,231.98 |
| 财务费用 | - | -730,195.84 | - | 5,923,948.92 |
| 投资损失 | - | -100,999,237.24 | - | -109,601,665.66 |
| 递延所得税 | - | 4,801,787.57 | - | -89,059,987.74 |
| 其中:递延所得税资产减少 | - | -16,292,755.59 | - | -70,223,792.91 |
| 递延所得税负债增加 | - | 21,094,543.16 | - | -18,836,194.83 |
| 存货的减少 | - | 800,041.03 | - | -14,653,178.37 |
| 经营性应收项目的减少 | - | 26,627,853.08 | - | -2,268,634,146.21 |
| 经营性应付项目的增加 | - | 33,843,780.74 | - | 2,326,180,765.48 |
| 现金的期末余额 | - | 724,656,824.47 | - | 1,573,453,589.88 |
| 减:现金的期初余额 | - | 1,573,453,589.88 | - | 2,011,506,391.04 |
| 现金及现金等价物的净增加额 | - | -848,796,765.41 | - | -438,052,801.16 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |