| 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 | 514,798,873.52 | 271,886,392.73 | 2,368,874,419.95 | 2,013,486,823.81 |
| 收到的税费返还 | 465,882.4 | 242,975.83 | 5,711,788.6 | 829,501.68 |
| 收到其他与经营活动有关的现金 | 73,425,310.58 | 30,026,651.63 | 222,646,321.24 | 200,168,743.74 |
| 经营活动现金流入小计 | 588,690,066.5 | 302,156,020.19 | 2,597,232,529.79 | 2,214,485,069.23 |
| 购买商品、接受劳务支付的现金 | 353,193,470.09 | 201,692,447.74 | 2,128,622,412.46 | 1,856,649,508.88 |
| 支付给职工以及为职工支付的现金 | 153,289,709.69 | 82,228,246.71 | 400,556,526.04 | 257,158,376.28 |
| 支付的各项税费 | 23,308,118.71 | 10,118,262.85 | 104,255,650.45 | 68,772,562.44 |
| 支付其他与经营活动有关的现金 | 91,467,367.3 | 51,571,714.26 | 171,543,446.58 | 271,784,700.95 |
| 经营活动现金流出小计 | 621,258,665.79 | 345,610,671.56 | 2,804,978,035.53 | 2,454,365,148.55 |
| 经营活动产生的现金流量净额 | -32,568,599.29 | -43,454,651.37 | -207,745,505.74 | -239,880,079.32 |
| 二、投资活动产生的现金流量: | | | | |
| 取得投资收益收到的现金 | - | - | - | 365.06 |
| 处置固定资产、无形资产和其他长期资产收回的现金净额 | 9,520,913.21 | 2,365,179.5 | 16,848,270.14 | 11,059,782.3 |
| 处置子公司及其他营业单位收到的现金净额 | 4,349,241.37 | - | - | 42,932.06 |
| 收到的其他与投资活动有关的现金 | 621,464.54 | 294,803.83 | 10,784,897.73 | 10,274,442.08 |
| 投资活动现金流入小计 | 14,491,619.12 | 2,659,983.33 | 27,633,167.87 | 21,377,521.5 |
| 购建固定资产、无形资产和其他长期资产支付的现金 | 1,406,892.26 | 871,550.09 | 14,778,918.78 | 10,754,872.45 |
| 取得子公司及其他营业单位支付的现金 | - | - | - | 2,808,640 |
| 支付其他与投资活动有关的现金 | 6,000 | 6,000 | 10,890,050.91 | 10,005,700 |
| 投资活动现金流出小计 | 1,412,892.26 | 877,550.09 | 25,668,969.69 | 23,569,212.45 |
| 投资活动产生的现金流量净额 | 13,078,726.86 | 1,782,433.24 | 1,964,198.18 | -2,191,690.95 |
| 三、筹资活动产生的现金流量: | | | | |
| 取得借款收到的现金 | - | - | 6,110,000 | 6,110,000 |
| 筹资活动现金流入平衡项目 | - | - | 0 | 0 |
| 筹资活动现金流入小计 | - | - | 6,110,000 | 6,110,000 |
| 偿还债务支付的现金 | 625,135.09 | 100.09 | 62,076,358.44 | 61,576,245.77 |
| 分配股利、利润或偿付利息支付的现金 | 9,756,487.5 | - | 69,484,240.15 | 68,785,933.38 |
| 其中:子公司支付给少数股东的股利、利润 | - | - | 41,857,776.46 | - |
| 支付其他与筹资活动有关的现金 | 151,124.52 | 135,327.8 | 9,567,206.35 | 1,645,938.26 |
| 筹资活动现金流出小计 | 10,532,747.11 | 135,427.89 | 141,127,804.94 | 132,008,117.41 |
| 筹资活动产生的现金流量净额 | -10,532,747.11 | -135,427.89 | -135,017,804.94 | -125,898,117.41 |
| 四、汇率变动对现金及现金等价物的影响 | -4,715.35 | -278.1 | -20,888.86 | -928.57 |
| 五、现金及现金等价物净增加额 | -30,027,334.89 | -41,807,924.12 | -340,820,001.36 | -367,970,816.25 |
| 加:期初现金及现金等价物余额 | 165,002,483.22 | 165,002,483.22 | 505,822,484.58 | 506,879,407.51 |
| 期末现金及现金等价物余额 | 134,975,148.33 | 123,194,559.1 | 165,002,483.22 | 138,908,591.26 |
| 补充资料: | | | | |
| 净利润 | -407,419,641.32 | - | -1,863,053,670.73 | - |
| 资产减值准备 | 86,416,018.87 | - | 412,745,888.09 | - |
| 固定资产和投资性房地产折旧 | 9,438,386.26 | - | 46,668,640.81 | - |
| 其中:固定资产折旧、油气资产折耗、生产性生物资产折旧 | 9,438,386.26 | - | 46,668,640.81 | - |
| 无形资产摊销 | 11,943,696.27 | - | 28,842,826.07 | - |
| 长期待摊费用摊销 | 1,059,778.9 | - | 3,530,872.62 | - |
| 处置固定资产、无形资产和其他长期资产的损失 | 3,890,447.07 | - | 2,114,977.88 | - |
| 固定资产报废损失 | 36,096.55 | - | 1,589,292.6 | - |
| 公允价值变动损失 | 94,400.8 | - | 56,506.4 | - |
| 财务费用 | 93,379,096.65 | - | 178,174,597.79 | - |
| 投资损失 | 10,620,091.96 | - | -4,778.27 | - |
| 递延所得税 | -56,373.18 | - | 6,160,751.08 | - |
| 其中:递延所得税资产减少 | 72,494.13 | - | 9,226,427.73 | - |
| 递延所得税负债增加 | -128,867.31 | - | -3,065,676.65 | - |
| 存货的减少 | -114,726,069.51 | - | -48,920,183.16 | - |
| 经营性应收项目的减少 | 104,943,977.23 | - | 529,379,266.01 | - |
| 经营性应付项目的增加 | 79,242,586.89 | - | 194,943,662.4 | - |
| 现金的期末余额 | 134,975,148.33 | - | 165,002,483.22 | - |
| 减:现金的期初余额 | 165,002,483.22 | - | 505,822,484.58 | - |
| 现金及现金等价物的净增加额 | -30,027,334.89 | - | -340,820,001.36 | - |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 保留意见 | |