| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 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 | 297,851,771.51 | 541,746,130.65 | 716,521,317.6 | 2,076,404,204.45 |
| 收到的税费返还 | 917,668.03 | 3,143,810.59 | 446,783.46 | 129,089,904.56 |
| 收到其他与经营活动有关的现金 | 518,375,655.13 | 47,116,456.81 | 374,446,178.96 | 1,630,217,779.73 |
| 经营活动现金流入小计 | 817,145,094.67 | 592,006,398.05 | 1,091,414,280.02 | 3,835,711,888.74 |
| 购买商品、接受劳务支付的现金 | 318,983,378.61 | -687,021,227.04 | 537,845,888.56 | 1,533,074,381.99 |
| 支付给职工以及为职工支付的现金 | 38,569,707.18 | 93,820,728.87 | 44,068,660.07 | 163,235,681.03 |
| 支付的各项税费 | 28,436,673.2 | 165,881,515.67 | 69,632,759 | 364,972,276.91 |
| 支付其他与经营活动有关的现金 | 137,392,391.12 | 1,103,308,326.68 | 120,562,488.87 | 943,713,969 |
| 经营活动现金流出小计 | 523,382,150.11 | 675,989,344.18 | 772,109,796.5 | 3,004,996,308.93 |
| 经营活动产生的现金流量净额 | 293,762,944.56 | -83,982,946.13 | 319,304,483.52 | 830,715,579.81 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 94,008,431.54 | - | - | 67,529,773.39 |
| 取得投资收益收到的现金 | 1,107,275.71 | 70,203,988.47 | 22,274.46 | 8,564,400 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 156,843.76 | 100,933.12 | 80,450.67 | 11,175.13 |
| 投资活动现金流入小计 | 95,272,551.01 | 70,304,921.59 | 102,725.13 | 76,105,348.52 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | - | 641,871.32 | 30,013.12 | 2,413,415.86 |
| 投资支付的现金 | 129,800,349.12 | 6,980,331.48 | 12,009,300 | 240,231,388.01 |
| 支付其他与投资活动有关的现金 | - | - | - | 500,459.15 |
| 投资活动现金流出小计 | 129,800,349.12 | 7,622,202.8 | 12,039,313.12 | 243,145,263.02 |
| 投资活动产生的现金流量净额 | -34,527,798.11 | 62,682,718.79 | -11,936,587.99 | -167,039,914.5 |
| 三、筹资活动产生的现金流量: | | | | |
| 吸收投资收到的现金 | 4,364,261.38 | - | - | - |
| 取得借款收到的现金 | 35,000,000 | 12,700,000 | - | 15,000,000 |
| 收到其他与筹资活动有关的现金 | - | - | 14,467,846.58 | 125,400,000 |
| 筹资活动现金流入小计 | 39,364,261.38 | 12,700,000 | 14,467,846.58 | 140,400,000 |
| 偿还债务支付的现金 | 277,707,751.42 | - | 111,337,292.59 | 1,189,881,248.37 |
| 分配股利、利润或偿付利息支付的现金 | 75,930,797.98 | 150,878,831.46 | 14,425,462.22 | 203,256,759.19 |
| 其中:子公司支付给少数股东的股利、利润 | - | - | - | 22,773,507.3 |
| 支付其他与筹资活动有关的现金 | - | - | 60,316,731.09 | 516,658,172.47 |
| 筹资活动现金流出小计 | 353,638,549.4 | 150,878,831.46 | 186,079,485.9 | 1,909,796,180.03 |
| 筹资活动产生的现金流量净额 | -314,274,288.02 | -138,178,831.46 | -171,611,639.32 | -1,769,396,180.03 |
| 四、汇率变动对现金及现金等价物的影响 | 172,154.85 | 13.49 | -192.12 | 9.98 |
| 五、现金及现金等价物净增加额 | -54,866,986.72 | -159,479,045.31 | 135,756,064.09 | -1,105,720,504.74 |
| 加:期初现金及现金等价物余额 | 487,443,437.18 | 375,897,671.51 | 375,897,671.51 | 1,481,618,176.25 |
| 期末现金及现金等价物余额 | 432,576,450.46 | 216,418,626.2 | 511,653,735.6 | 375,897,671.51 |
| 补充资料: | | | | |
| 净利润 | -134,010,935.94 | 144,926,105.9 | 198,923,584.04 | 385,675,875.9 |
| 资产减值准备 | - | 115,840,722.24 | - | 442,461,618.26 |
| 固定资产和投资性房地产折旧 | 19,072,220.72 | 135,677,875.26 | 21,621,078.63 | 37,916,073.11 |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 11,172,389.9 | 119,878,213.62 | 13,757,427.2 | 22,116,411.48 |
| 投资性房地产折旧 | 7,899,830.82 | 15,799,661.64 | 7,863,651.43 | 15,799,661.63 |
| 无形资产摊销 | 305,132.16 | 619,196.32 | 310,004.16 | 639,425.8 |
| 长期待摊费用摊销 | 736,366.28 | 1,448,236.81 | 704,875.38 | 1,414,605.12 |
| 处置固定资产、无形资产和其他长期资产的损失 | - | -5,324,430.48 | - | 1,215.47 |
| 公允价值变动损失 | - | -20,835,928 | 490,288 | -3,813,163.23 |
| 财务费用 | 149,335,158.14 | 243,654,945.09 | 121,361,446.71 | 449,489,533.37 |
| 投资损失 | -13,603,638.81 | -635,910,751.67 | -247,535,793.12 | 444,290,145.57 |
| 递延所得税 | -13,101,165.14 | 41,502,384.3 | 8,658,577.18 | 48,222,336.41 |
| 其中:递延所得税资产减少 | -2,794,226.87 | 21,885,680.15 | 8,842,558.08 | 47,436,056.62 |
| 递延所得税负债增加 | -10,306,938.27 | 19,616,704.15 | -183,980.9 | 786,279.79 |
| 存货的减少 | 820,553,107.34 | 4,267,792,090.53 | 537,029,373.91 | 8,636,309,631.07 |
| 经营性应收项目的减少 | 264,339,596.26 | -879,706,805.51 | 160,720,871.15 | 153,630,721.53 |
| 经营性应付项目的增加 | -766,020,901.96 | -3,576,373,622.47 | -533,427,132.91 | -9,831,451,579.45 |
| 现金的期末余额 | 244,677,226.06 | 216,418,626.2 | 511,653,735.6 | 375,897,671.51 |
| 减:现金的期初余额 | 216,418,626.2 | 375,897,671.51 | 375,897,671.51 | 1,481,618,176.25 |
| 现金及现金等价物的净增加额 | 28,258,599.86 | -159,479,045.31 | 135,756,064.09 | -1,105,720,504.74 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 |
| 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 |