| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 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 | 360,001,943.78 | 653,405,946.6 | 363,691,031.78 | 155,610,923.71 |
| 收到的税费返还 | 6,900,813.59 | 10,613,985.82 | 339,523.37 | 45,522.24 |
| 收到其他与经营活动有关的现金 | 2,305,624.01 | 72,714,741.04 | 4,701,010.32 | 3,176,101.58 |
| 经营活动现金流入小计 | 369,208,381.38 | 736,734,673.46 | 368,731,565.47 | 158,832,547.53 |
| 购买商品、接受劳务支付的现金 | 157,863,729.4 | 567,828,536.9 | 126,838,443.75 | 60,377,319.81 |
| 支付给职工以及为职工支付的现金 | 33,491,896.74 | 60,733,192.87 | 32,958,506.14 | 19,874,636.08 |
| 支付的各项税费 | 7,639,103.23 | 20,998,548.32 | 12,683,906.73 | 5,255,786.08 |
| 支付其他与经营活动有关的现金 | 45,267,583.61 | 79,160,734.58 | 49,087,663.81 | 134,688,155.45 |
| 经营活动现金流出小计 | 244,262,312.98 | 728,721,012.67 | 221,568,520.43 | 220,195,897.42 |
| 经营活动产生的现金流量净额 | 124,946,068.4 | 8,013,660.79 | 147,163,045.04 | -61,363,349.89 |
| 二、投资活动产生的现金流量: | | | | |
| 收回投资收到的现金 | 15,000,000 | 180,575,000 | 134,507,000 | 134,507,000 |
| 取得投资收益收到的现金 | 15,476.54 | 1,921,826.9 | 1,757,213.18 | 1,735,185.19 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | - | 2,013,576 | 1,160,976 | - |
| 收到的其他与投资活动有关的现金 | - | 881,781,170.88 | - | - |
| 投资活动现金流入小计 | 15,015,476.54 | 1,066,291,573.78 | 137,425,189.18 | 136,242,185.19 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 107,819,482.65 | 636,458,870.83 | 72,499,667.73 | 43,388,357.78 |
| 投资支付的现金 | - | 61,068,000 | - | - |
| 取得子公司及其他营业单位支付的现金 | - | 258,713,637.87 | - | - |
| 支付其他与投资活动有关的现金 | - | 9,531,213.12 | 9,531,213.12 | 9,531,213.12 |
| 投资活动现金流出小计 | 107,819,482.65 | 965,771,721.82 | 82,030,880.85 | 52,919,570.9 |
| 投资活动产生的现金流量净额 | -92,804,006.11 | 100,519,851.96 | 55,394,308.33 | 83,322,614.29 |
| 三、筹资活动产生的现金流量: | | | | |
| 收到其他与筹资活动有关的现金 | 7,115,613.63 | 30,000,000 | 30,000,000 | 30,000,000 |
| 筹资活动现金流入小计 | 7,115,613.63 | 30,000,000 | 30,000,000 | 30,000,000 |
| 偿还债务支付的现金 | 40,000,000 | 268,252,432.1 | 5,000,000 | - |
| 分配股利、利润或偿付利息支付的现金 | 5,228,986.93 | 22,326,262.22 | 11,224,861.4 | 7,432,871.03 |
| 其中:子公司支付给少数股东的股利、利润 | - | 3,479,724.42 | 3,479,724.42 | 3,479,724.42 |
| 支付其他与筹资活动有关的现金 | 9,341,834.75 | 328,501,038.66 | 223,792,405.65 | 2,292,859.41 |
| 筹资活动现金流出小计 | 54,570,821.68 | 619,079,732.98 | 240,017,267.05 | 9,725,730.44 |
| 筹资活动产生的现金流量净额 | -47,455,208.05 | -589,079,732.98 | -210,017,267.05 | 20,274,269.56 |
| 四、汇率变动对现金及现金等价物的影响 | -2,504,692.31 | -1,245,555.81 | 41,107.59 | -323,748.93 |
| 五、现金及现金等价物净增加额 | -17,817,838.07 | -481,791,776.04 | -7,418,806.09 | 41,909,785.03 |
| 加:期初现金及现金等价物余额 | 159,974,900.21 | 641,766,676.25 | 641,766,676.25 | 641,767,676.25 |
| 期末现金及现金等价物余额 | 142,157,062.14 | 159,974,900.21 | 634,347,870.16 | 683,677,461.28 |
| 补充资料: | | | | |
| 净利润 | -38,257,159.97 | -181,232,588.12 | -43,940,738.9 | - |
| 资产减值准备 | -1,727,527.55 | 13,061,266.08 | -467,841.54 | - |
| 固定资产和投资性房地产折旧 | 91,782,403.43 | 142,301,142.71 | 63,716,811.75 | - |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | - | - | 63,716,811.75 | - |
| 无形资产摊销 | 7,417,642.52 | 14,318,839.57 | 7,107,834.39 | - |
| 长期待摊费用摊销 | 102,428.23 | 48,893.16 | 24,446.58 | - |
| 处置固定资产、无形资产和其他长期资产的损失 | 14,338,690.74 | 575,374.05 | - | - |
| 固定资产报废损失 | - | 106,546.94 | 682,184.41 | - |
| 公允价值变动损失 | 4,880,920.41 | -2,082.55 | 580,934.99 | - |
| 财务费用 | 3,326,830.35 | 10,804,566.43 | 7,356,962.92 | - |
| 投资损失 | -394,359.65 | -2,699,037.39 | -1,848,432.68 | - |
| 递延所得税 | 1,396,847.05 | -15,741,464.95 | -1,576,126.22 | - |
| 其中:递延所得税资产减少 | 2,018,797.81 | -9,125,020.58 | 4,128,156.14 | - |
| 递延所得税负债增加 | -621,950.76 | -6,616,444.37 | -5,704,282.36 | - |
| 存货的减少 | -44,847,820.67 | -12,569,039.44 | 49,391.16 | - |
| 经营性应收项目的减少 | 74,228,711.08 | 131,827,186.39 | 326,858,875.92 | - |
| 经营性应付项目的增加 | 5,389,603.47 | -98,506,346.05 | -242,791,726.92 | - |
| 现金的期末余额 | 142,157,062.14 | 159,974,900.21 | 634,347,870.16 | - |
| 减:现金的期初余额 | 159,974,900.21 | 641,766,676.25 | 641,766,676.25 | - |
| 现金及现金等价物的净增加额 | -17,817,838.07 | -481,791,776.04 | -7,418,806.09 | - |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |