| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 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 | 251,968,970.51 | 121,384,069.85 | 363,838,443.89 | 128,074,154.23 |
| 收到其他与经营活动有关的现金 | 9,888,937.03 | 686,866.8 | 10,043,789.39 | 4,519,599.53 |
| 经营活动现金流入小计 | 261,857,907.54 | 122,070,936.65 | 373,882,233.28 | 132,593,753.76 |
| 购买商品、接受劳务支付的现金 | 40,464,146.96 | 13,975,486.72 | 114,502,834.42 | 48,188,819.62 |
| 支付给职工以及为职工支付的现金 | 30,143,583.65 | 17,595,924.23 | 42,867,241.3 | 22,184,818.23 |
| 支付的各项税费 | 27,650,246.54 | 8,505,404.45 | 45,773,233.25 | 21,581,185.28 |
| 支付其他与经营活动有关的现金 | 6,766,119.52 | 3,865,835.02 | 5,309,494.62 | 6,881,076.62 |
| 经营活动现金流出小计 | 105,024,096.67 | 43,942,650.42 | 208,452,803.59 | 98,835,899.75 |
| 经营活动产生的现金流量净额 | 156,833,810.87 | 78,128,286.23 | 165,429,429.69 | 33,757,854.01 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 185,000,000 | - | 214,394,258.56 | - |
| 取得投资收益收到的现金 | - | - | 836,613.29 | - |
| 投资活动现金流入的平衡项目 | 0 | - | 0 | - |
| 投资活动现金流入小计 | 185,000,000 | - | 215,230,871.85 | - |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 55,943,197.05 | 25,677,314.43 | 65,320,405.63 | 27,655,159.97 |
| 投资支付的现金 | 245,000,000 | 45,000,000 | 296,000,000 | 30,000,000 |
| 投资活动现金流出小计 | 300,943,197.05 | 70,677,314.43 | 361,320,405.63 | 57,655,159.97 |
| 投资活动产生的现金流量净额 | -115,943,197.05 | -70,677,314.43 | -146,089,533.78 | -57,655,159.97 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | - | - | 48,000,000 | 48,000,000 |
| 筹资活动现金流入平衡项目 | - | - | 0 | 0 |
| 筹资活动现金流入小计 | - | - | 48,000,000 | 48,000,000 |
| 支付其他与筹资活动有关的现金 | 1,545,701.56 | 1,012,354.21 | 2,632,533.1 | 515,301.84 |
| 筹资活动现金流出小计 | 1,545,701.56 | 1,012,354.21 | 2,632,533.1 | 515,301.84 |
| 筹资活动产生的现金流量净额 | -1,545,701.56 | -1,012,354.21 | 45,367,466.9 | 47,484,698.16 |
| 四、汇率变动对现金及现金等价物的影响 | -2,032,796.5 | -1,586,270.2 | -1,522.16 | 1,289,045.53 |
| 五、现金及现金等价物净增加额 | 37,312,115.76 | 4,852,347.39 | 64,705,840.65 | 24,876,437.73 |
| 加:期初现金及现金等价物余额 | 273,637,523.37 | 273,637,523.37 | 208,931,682.72 | 208,931,682.72 |
| 期末现金及现金等价物余额 | 310,949,639.13 | 278,489,870.76 | 273,637,523.37 | 233,808,120.45 |
| 补充资料: | | | | |
| 净利润 | 113,132,490.14 | - | 184,526,989.7 | 60,821,586.51 |
| 资产减值准备 | 15,158,460.49 | - | 8,019,811.14 | 15,595,907.26 |
| 固定资产和投资性房地产折旧 | 11,636,047.08 | - | 20,555,967.4 | 9,174,263.06 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 11,636,047.08 | - | 20,555,967.4 | 9,174,263.06 |
| 无形资产摊销 | 445,205.3 | - | 265,214.86 | 93,756.24 |
| 长期待摊费用摊销 | 258,882.96 | - | 517,765.92 | 258,882.96 |
| 处置固定资产、无形资产和其他长期资产的损失 | -1,045.2 | - | - | - |
| 固定资产报废损失 | 485.11 | - | 935,134.29 | 275,788.75 |
| 公允价值变动损失 | -646,059.31 | - | -273,159.27 | -48,190.99 |
| 财务费用 | -3,540,874.55 | - | -3,756,094.22 | -3,132,913.75 |
| 投资损失 | - | - | -394,258.56 | - |
| 递延所得税 | 3,150,474.42 | - | 50,815.83 | 896,335.91 |
| 其中:递延所得税资产减少 | 938,295.96 | - | -6,316,307.1 | -2,358,306.42 |
| 递延所得税负债增加 | 2,212,178.46 | - | 6,367,122.93 | 3,254,642.33 |
| 存货的减少 | -22,077,088.37 | - | -36,963,111.33 | -18,532,403.4 |
| 经营性应收项目的减少 | -13,718,559.49 | - | -106,692,506.53 | -69,494,049.98 |
| 经营性应付项目的增加 | 49,476,027.15 | - | 56,831,980.31 | 14,496,713.79 |
| 其他 | 1,477,273.86 | - | 24,293,941.69 | 22,951,391.21 |
| 现金的期末余额 | 310,949,639.13 | - | 273,637,523.37 | 233,808,120.45 |
| 减:现金的期初余额 | 273,637,523.37 | - | 208,931,682.72 | 208,931,682.72 |
| 现金及现金等价物的净增加额 | 37,312,115.76 | - | 64,705,840.65 | 24,876,437.73 |
| 公告日期 | 2026-08-27 | 2026-07-23 | 2026-03-31 | 2025-12-30 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |