| 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 | 4,719,565,976.08 | 11,946,193,548.48 | 5,961,555,589.9 | 10,976,889,414.01 |
| 收到的税费返还 | 62,770 | 279,913 | 264,631 | 301,382.99 |
| 收到其他与经营活动有关的现金 | 93,427,096.44 | 361,766,491.09 | 155,748,143.48 | 145,235,654.57 |
| 经营活动现金流入小计 | 4,813,055,842.52 | 12,308,239,952.57 | 6,117,568,364.38 | 11,122,426,451.57 |
| 购买商品、接受劳务支付的现金 | 4,058,550,132.67 | 10,300,367,487.61 | 5,410,349,666.25 | 9,147,346,285.4 |
| 支付给职工以及为职工支付的现金 | 266,268,738.98 | 511,368,658.35 | 261,205,740.76 | 577,764,625.13 |
| 支付的各项税费 | 274,986,223.54 | 675,823,591.4 | 366,429,080.61 | 566,284,945.4 |
| 支付其他与经营活动有关的现金 | 250,023,737.44 | 986,347,041.48 | 430,189,684.9 | 836,330,452.18 |
| 经营活动现金流出小计 | 4,849,828,832.63 | 12,473,906,778.84 | 6,468,174,172.52 | 11,127,726,308.11 |
| 经营活动产生的现金流量净额 | -36,772,990.11 | -165,666,826.27 | -350,605,808.14 | -5,299,856.54 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | - | 9,618,295.62 | - | 27,604,923.45 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | - | 19,974,748.4 | 19,561,759.7 | 15,627,914.8 |
| 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 | - | 29,593,044.02 | 19,561,759.7 | 43,232,838.25 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 20,791,834.17 | 42,059,724.67 | 18,196,408.78 | 76,688,660.92 |
| 支付其他与投资活动有关的现金 | - | 10,260,775.5 | 10,257,490.51 | - |
| 投资活动现金流出小计 | 20,791,834.17 | 52,320,500.17 | 28,453,899.29 | 76,688,660.92 |
| 投资活动产生的现金流量净额 | -20,791,834.17 | -22,727,456.15 | -8,892,139.59 | -33,455,822.67 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | - | 328,106,976.92 | 50,010,407.68 | 795,897.55 |
| 其中:子公司吸收少数股东投资收到的现金 | - | 328,106,976.92 | 50,010,407.68 | 795,897.55 |
| 取得借款收到的现金 | 68,932,000 | 86,429,000 | 71,839,000 | 516,518,999.97 |
| 收到其他与筹资活动有关的现金 | - | 192,835,948 | 190,765,948 | 425,259,200 |
| 筹资活动现金流入小计 | 68,932,000 | 607,371,924.92 | 312,615,355.68 | 942,574,097.52 |
| 偿还债务支付的现金 | 116,251,794.51 | 94,025,011.86 | 12,483,039.68 | 548,000,139.24 |
| 分配股利、利润或偿付利息支付的现金 | 3,679,820.73 | 19,605,033.54 | 3,246,640.98 | 8,558,844.31 |
| 支付其他与筹资活动有关的现金 | 101,517,524.37 | 315,610,300.24 | 275,059,541.08 | 524,609,533.65 |
| 筹资活动现金流出小计 | 221,449,139.61 | 429,240,345.64 | 290,789,221.74 | 1,081,168,517.2 |
| 筹资活动产生的现金流量净额 | -152,517,139.61 | 178,131,579.28 | 21,826,133.94 | -138,594,419.68 |
| 四、汇率变动对现金及现金等价物的影响 | -4,779,429.7 | 1,724,580.72 | 18,780,401.08 | -6,047,121.34 |
| 五、现金及现金等价物净增加额 | -214,861,393.59 | -8,538,122.42 | -318,891,412.71 | -183,397,220.23 |
| 加:期初现金及现金等价物余额 | 826,548,322.36 | 835,086,444.78 | 835,086,444.78 | 1,018,483,665.01 |
| 期末现金及现金等价物余额 | 611,686,928.77 | 826,548,322.36 | 516,195,032.07 | 835,086,444.78 |
| 补充资料: | | | | |
| 净利润 | -43,113,932.56 | -860,485,535.07 | -383,344,534.71 | -1,063,709,217.76 |
| 资产减值准备 | 3,267,494 | 435,035,516.35 | -7,051,489 | 375,383,339.58 |
| 固定资产和投资性房地产折旧 | 27,811,896.77 | 66,917,269.5 | 35,281,664.95 | 82,698,566.6 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 27,811,896.77 | 66,917,269.5 | 35,281,664.95 | 82,698,566.6 |
| 无形资产摊销 | 12,471,796.2 | 39,556,120.4 | 22,917,016.2 | 53,837,901.5 |
| 长期待摊费用摊销 | 9,884,470.83 | 17,298,510.46 | 4,312,376.62 | 26,259,455.02 |
| 处置固定资产、无形资产和其他长期资产的损失 | 28,776 | -101,611,641.93 | 623,380 | 36,996,357.58 |
| 固定资产报废损失 | - | 93,077.19 | - | 0 |
| 公允价值变动损失 | 149,808.11 | -89,942.83 | 13,881.84 | -4,627.28 |
| 财务费用 | 71,799,396.65 | 215,204,255.16 | 116,768,148.13 | 233,233,449.43 |
| 投资损失 | -66,181,527.3 | 72,457,223.22 | 111,992,960.54 | 14,358,213.75 |
| 递延所得税 | -2,327,891.93 | 105,547,622.39 | -19,380,173.66 | -80,749,725.02 |
| 其中:递延所得税资产减少 | 4,904,591.55 | 576,610,650.25 | -34,176,458.37 | -309,276,783.24 |
| 递延所得税负债增加 | -7,232,483.48 | -471,063,027.86 | 14,796,284.71 | 228,527,058.22 |
| 存货的减少 | -150,958,159 | -478,240,770 | -383,201,912 | 271,519,759 |
| 经营性应收项目的减少 | 293,686,186.98 | 336,162,895.54 | 312,449,702.14 | -84,279,408.7 |
| 经营性应付项目的增加 | -318,162,438.08 | -769,456,053.81 | -700,870,531.5 | -1,138,731,666.56 |
| 其他 | 61,323,006.92 | 273,582,146.06 | 158,348,264.79 | 290,347,633.03 |
| 现金的期末余额 | 611,686,928.77 | 826,548,322.36 | 516,195,032.07 | 835,086,444.78 |
| 减:现金的期初余额 | 826,548,322.36 | 835,086,444.78 | 835,086,444.78 | 1,018,483,665.01 |
| 现金及现金等价物的净增加额 | -214,861,393.59 | -8,538,122.42 | -318,891,412.71 | -183,397,220.23 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2025-08-29 | 2025-04-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | 带强调事项段的无保留意见 |