| 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 | 116,685,795.07 | 323,382,901.08 | 255,473,381.31 | 172,246,893.47 |
| 客户存款和同业存放款项净增加额 | - | 1,840,253.72 | - | - |
| 收到的税费返还 | - | - | 2,678,595.33 | 2,678,595.33 |
| 收到其他与经营活动有关的现金 | 14,918,280.31 | 42,355,690.24 | 55,307,815.39 | 38,681,490.38 |
| 经营活动现金流入小计 | 131,604,075.38 | 367,578,845.04 | 313,459,792.03 | 213,606,979.18 |
| 购买商品、接受劳务支付的现金 | 44,533,350.59 | 193,048,262.64 | 135,204,592.95 | 75,893,212.86 |
| 支付给职工以及为职工支付的现金 | 27,154,305.9 | 83,973,709.68 | 62,110,757.87 | 43,385,437.94 |
| 支付的各项税费 | 6,306,159.3 | 34,950,653.25 | 31,367,807.31 | 24,301,471.59 |
| 支付其他与经营活动有关的现金 | 20,759,058.43 | 55,364,728.03 | 79,098,568.88 | 57,603,805.12 |
| 经营活动现金流出小计 | 98,752,874.22 | 367,337,353.6 | 307,781,727.01 | 201,183,927.51 |
| 经营活动产生的现金流量净额 | 32,851,201.16 | 241,491.44 | 5,678,065.02 | 12,423,051.67 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | - | 300,290,219.27 | 8,290,219.27 | 8,290,219.27 |
| 取得投资收益收到的现金 | - | 2,982,708.41 | 2,054,589.66 | 2,054,589.66 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 5,930 | 28,600 | 28,600 | 17,800 |
| 处置子公司及其他营业单位收到的现金净额 | - | 0 | - | - |
| 收到的其他与投资活动有关的现金 | - | 0 | 0 | 0 |
| 投资活动现金流入小计 | 5,930 | 303,301,527.68 | 10,373,408.93 | 10,362,608.93 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 597,630.93 | 2,582,603.46 | 969,147.32 | 454,630.01 |
| 投资支付的现金 | 20,000,000 | 312,702,020 | 12,000,000 | 12,000,000 |
| 取得子公司及其他营业单位支付的现金 | - | 0 | - | - |
| 支付其他与投资活动有关的现金 | - | 0 | 0 | 0 |
| 投资活动现金流出小计 | 20,597,630.93 | 315,284,623.46 | 12,969,147.32 | 12,454,630.01 |
| 投资活动产生的现金流量净额 | -20,591,700.93 | -11,983,095.78 | -2,595,738.39 | -2,092,021.08 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | 644,250 | 398,250 | 398,250 | 225,000 |
| 其中:子公司吸收少数股东投资收到的现金 | 644,250 | 398,250 | 398,250 | 225,000 |
| 取得借款收到的现金 | - | 0 | - | - |
| 收到其他与筹资活动有关的现金 | - | 0 | - | - |
| 筹资活动现金流入小计 | 644,250 | 398,250 | 398,250 | 225,000 |
| 偿还债务支付的现金 | - | 0 | - | - |
| 分配股利、利润或偿付利息支付的现金 | - | 33,298,189.86 | 33,146,224 | 33,146,224 |
| 其中:子公司支付给少数股东的股利、利润 | - | 0 | - | - |
| 支付其他与筹资活动有关的现金 | 2,115,787.24 | 9,732,121.73 | 8,410,589.62 | 6,333,199.49 |
| 筹资活动现金流出小计 | 2,115,787.24 | 43,030,311.59 | 41,556,813.62 | 39,479,423.49 |
| 筹资活动产生的现金流量净额 | -1,471,537.24 | -42,632,061.59 | -41,158,563.62 | -39,254,423.49 |
| 四、汇率变动对现金及现金等价物的影响 | -12,218.94 | -35,221.52 | -24,717.24 | -5,027.56 |
| 五、现金及现金等价物净增加额 | 10,775,744.05 | -54,408,887.45 | -38,100,954.23 | -28,928,420.46 |
| 加:期初现金及现金等价物余额 | 156,641,743.61 | 211,050,631.06 | 211,050,631.06 | 211,050,631.06 |
| 期末现金及现金等价物余额 | 167,417,487.66 | 156,641,743.61 | 172,949,676.83 | 182,122,210.6 |
| 补充资料: | | | | |
| 净利润 | - | 49,942,651.39 | - | 40,094,847.02 |
| 资产减值准备 | - | 19,517,972.94 | - | 1,794,550.55 |
| 固定资产和投资性房地产折旧 | - | 3,933,924.19 | - | 1,942,947.19 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | - | 3,933,924.19 | - | 1,942,947.19 |
| 无形资产摊销 | - | 866,807.43 | - | 380,887.83 |
| 长期待摊费用摊销 | - | 1,266,376.84 | - | 707,650.8 |
| 处置固定资产、无形资产和其他长期资产的损失 | - | -10,571.8 | - | -8,700.92 |
| 公允价值变动损失 | - | 9,058,656.74 | - | - |
| 财务费用 | - | 887,292.06 | - | 611,983.62 |
| 投资损失 | - | -2,704,710.11 | - | -1,931,724.94 |
| 递延所得税 | - | -1,999,681.37 | - | -50,790.41 |
| 其中:递延所得税资产减少 | - | -610,116.33 | - | 1,026,689.43 |
| 递延所得税负债增加 | - | -1,389,565.04 | - | -1,077,479.84 |
| 存货的减少 | - | -36,280,178.67 | - | -18,207,895.53 |
| 经营性应收项目的减少 | - | -85,380,352.34 | - | -37,327,267.46 |
| 经营性应付项目的增加 | - | 34,393,044.79 | - | 20,662,047.72 |
| 现金的期末余额 | - | 156,641,743.61 | - | 182,122,210.6 |
| 减:现金的期初余额 | - | 211,050,631.06 | - | 211,050,631.06 |
| 现金及现金等价物的净增加额 | - | -54,408,887.45 | - | -28,928,420.46 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |