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截至2025年第一季度实现净利润3.99亿元，每股收益0.31元。
截至2025年第一季度最新股东权益1346634.66万元，未分配利润824298.27万元。
截至2025年第一季度最新总资产2467148.67万元，负债1120514.01万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 4,854,188,014.79 | 18,854,034,122.78 | 14,495,242,519.77 | 9,669,195,454.94 | | 营业总成本 | 4,426,182,865.18 | 17,272,890,864.09 | 13,392,633,042.87 | 8,934,901,142.22 | | 营业利润 | 482,306,722.41 | 1,526,289,564.38 | 1,291,837,233.63 | 863,774,000.91 | | 利润总额 | 483,837,879.66 | 1,541,911,298.83 | 1,296,195,059.09 | 875,259,905.63 | | 净利润 | 399,225,999.74 | 1,248,197,004.32 | 1,058,267,303.22 | 719,344,846.62 | | 其他综合收益 | 32,280,012.31 | -81,256,041.42 | -33,057,587.53 | -58,568,634.39 | | 综合收益总额 | 431,506,012.05 | 1,166,940,962.9 | 1,025,209,715.69 | 660,776,212.23 |
| 资产负债表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 流动资产合计 | 14,433,299,174.28 | 14,119,219,567.3 | 14,148,727,165.81 | 13,553,113,285.01 | | 非流动资产合计 | 10,238,187,509.15 | 10,005,664,164.95 | 9,877,085,299.63 | 9,781,284,088.46 | | 资产总计 | 24,671,486,683.43 | 24,124,883,732.25 | 24,025,812,465.44 | 23,334,397,373.47 | | 流动负债合计 | 9,691,198,888.43 | 9,656,960,817.55 | 7,793,952,945.5 | 7,492,377,317.56 | | 非流动负债合计 | 1,513,941,204.16 | 1,435,801,987.5 | 3,366,833,288.69 | 3,326,681,879.54 | | 负债合计 | 11,205,140,092.59 | 11,092,762,805.05 | 11,160,786,234.19 | 10,819,059,197.1 | | 归属于母公司股东权益合计 | 13,407,885,969.98 | 12,973,036,539.44 | 12,789,999,519.1 | 12,458,562,369.45 | | 股东权益合计 | 13,466,346,590.84 | 13,032,120,927.2 | 12,865,026,231.25 | 12,515,338,176.37 | | 负债和股东权益合计 | 24,671,486,683.43 | 24,124,883,732.25 | 24,025,812,465.44 | 23,334,397,373.47 |
| 现金流量表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 经营活动现金流入小计 | 4,223,489,772.64 | 16,616,289,512.89 | 13,672,769,136.56 | 8,779,355,292.32 | | 经营活动现金流出小计 | 3,886,558,391.3 | 14,890,020,521.58 | 12,429,925,133.76 | 8,065,451,336.04 | | 经营活动产生的现金流量净额 | 336,931,381.34 | 1,726,268,991.31 | 1,242,844,002.8 | 713,903,956.28 | | 投资活动现金流入小计 | 1,112,948,839.81 | 4,176,097,293.13 | 2,802,563,375.29 | 1,777,781,193.85 | | 投资活动现金流出小计 | 2,075,844,735.08 | 4,788,534,224.56 | 3,652,718,550.31 | 2,356,407,083.21 | | 投资活动产生的现金流量净额 | -962,895,895.27 | -612,436,931.43 | -850,155,175.02 | -578,625,889.36 | | 筹资活动现金流入小计 | 1,513,326,010.81 | 2,961,321,278.8 | 2,988,345,431.98 | 2,571,005,035.98 | | 筹资活动现金流出小计 | 1,345,463,562.49 | 3,244,807,452.82 | 2,942,760,379.64 | 2,496,830,464.9 | | 筹资活动产生的现金流量净额 | 167,862,448.32 | -283,486,174.02 | 45,585,052.34 | 74,174,571.08 | | 汇率变动对现金及现金等价物的影响 | 20,080,238.4 | 92,954,339.66 | -9,644,677.74 | 7,356,552.05 | | 现金及现金等价物净增加额 | -438,021,827.21 | 923,300,225.52 | 428,629,202.38 | 216,809,190.05 | | 期末现金及现金等价物余额 | 2,259,464,604.09 | 2,697,486,431.3 | 2,202,815,408.16 | 1,990,995,395.83 |
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