| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 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 | 44,171,556.77 | 20,567,275.53 | 135,778,376.74 | 110,475,099.09 |
| 收到其他与经营活动有关的现金 | 112,861,511.1 | 47,314,396.86 | 15,283,932.13 | 62,414,707.75 |
| 经营活动现金流入小计 | 157,033,067.87 | 67,881,672.39 | 151,062,308.87 | 172,889,806.84 |
| 购买商品、接受劳务支付的现金 | 3,584,189.19 | 2,028,692.12 | 17,634,706.08 | 4,839,115 |
| 客户贷款及垫款净增加额 | -110,499,146.03 | -253,783,738.68 | -238,676,449.9 | -612,835,614.54 |
| 支付给职工以及为职工支付的现金 | 33,506,234.51 | 19,061,481.37 | 87,404,889.04 | 71,194,329.83 |
| 支付的各项税费 | 5,713,236.32 | 2,246,316.14 | 17,780,391.27 | 15,756,398.83 |
| 支付其他与经营活动有关的现金 | 129,254,450.93 | 66,900,616.13 | 49,690,924.74 | 123,524,342.54 |
| 经营活动现金流出小计 | 61,558,964.92 | -163,546,632.92 | -66,165,538.77 | -397,521,428.34 |
| 经营活动产生的现金流量净额 | 95,474,102.95 | 231,428,305.31 | 217,227,847.64 | 570,411,235.18 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 1,395,000,000 | 705,030,500 | 800,180,000 | 391,220,000 |
| 取得投资收益收到的现金 | 4,566,134.72 | 3,022,960.56 | 1,854,491.19 | 857,075.14 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 33,300 | 33,300 | 67,176.3 | 26,850 |
| 处置子公司及其他营业单位收到的现金净额 | - | - | - | -1,854,875.21 |
| 收到的其他与投资活动有关的现金 | 1,311,657.33 | 642,282.87 | 3,643,365.54 | 2,980,202.44 |
| 投资活动现金流入小计 | 1,400,911,092.05 | 708,729,043.43 | 805,745,033.03 | 393,229,252.37 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 832,663.25 | 297,425.26 | 1,845,487.23 | 2,537,461.85 |
| 投资支付的现金 | 1,205,000,000 | 680,000,000 | 990,180,000 | 780,180,000 |
| 支付其他与投资活动有关的现金 | - | - | 834,875.21 | - |
| 投资活动现金流出小计 | 1,205,832,663.25 | 680,297,425.26 | 992,860,362.44 | 782,717,461.85 |
| 投资活动产生的现金流量净额 | 195,078,428.8 | 28,431,618.17 | -187,115,329.41 | -389,488,209.48 |
| 三、筹资活动产生的现金流量: | | | | |
| 取得借款收到的现金 | - | - | 3,000,000 | - |
| 筹资活动现金流入平衡项目 | - | - | 0 | - |
| 筹资活动现金流入小计 | - | - | 3,000,000 | - |
| 偿还债务支付的现金 | 3,000,000 | 3,000,000 | 6,000,000 | 6,000,000 |
| 分配股利、利润或偿付利息支付的现金 | 45,500 | 45,500 | 11,401,798.87 | 10,736,120 |
| 其中:子公司支付给少数股东的股利、利润 | - | - | 10,680,000 | 10,680,000 |
| 支付其他与筹资活动有关的现金 | 223,616.5 | 53,904 | 30,855,555.77 | 929,819.52 |
| 筹资活动现金流出小计 | 3,269,116.5 | 3,099,404 | 48,257,354.64 | 17,665,939.52 |
| 筹资活动产生的现金流量净额 | -3,269,116.5 | -3,099,404 | -45,257,354.64 | -17,665,939.52 |
| 五、现金及现金等价物净增加额 | 287,283,415.25 | 256,760,519.48 | -15,144,836.41 | 163,257,086.18 |
| 加:期初现金及现金等价物余额 | 115,480,004.26 | 115,480,004.26 | 130,624,840.67 | 130,624,840.67 |
| 期末现金及现金等价物余额 | 402,763,419.51 | 372,240,523.74 | 115,480,004.26 | 293,881,926.85 |
| 补充资料: | | | | |
| 净利润 | -8,225,407.62 | - | -85,563,958.67 | - |
| 资产减值准备 | 9,948.02 | - | 13,694,342.87 | - |
| 固定资产和投资性房地产折旧 | 1,451,157.26 | - | 3,653,383.92 | - |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 1,451,157.26 | - | 3,653,383.92 | - |
| 无形资产摊销 | 326,635.08 | - | 696,396.3 | - |
| 长期待摊费用摊销 | 1,066,807.1 | - | 2,187,163.33 | - |
| 处置固定资产、无形资产和其他长期资产的损失 | -11,309.54 | - | -165,051.76 | - |
| 固定资产报废损失 | 14,148.74 | - | 54,506.19 | - |
| 公允价值变动损失 | -191,546.95 | - | 11,613,750.96 | - |
| 财务费用 | -986,929.99 | - | -2,861,362.73 | - |
| 投资损失 | -2,605,139.69 | - | -2,834,755.87 | - |
| 递延所得税 | -2,574,751.18 | - | 10,164,259.72 | - |
| 其中:递延所得税资产减少 | -2,669,154.26 | - | 9,937,939.78 | - |
| 递延所得税负债增加 | 94,403.08 | - | 226,319.94 | - |
| 经营性应收项目的减少 | 298,400,968.65 | - | 257,075,173.7 | - |
| 经营性应付项目的增加 | -196,117,954.31 | - | -28,172,513.22 | - |
| 现金的期末余额 | 402,763,419.51 | - | 115,480,004.26 | - |
| 减:现金的期初余额 | 115,480,004.26 | - | 130,624,840.67 | - |
| 现金及现金等价物的净增加额 | 287,283,415.25 | - | -15,144,836.41 | - |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-22 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |