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截至2025年第一季度实现净利润13.31亿元，每股收益1.00元。
截至2025年第一季度最新股东权益3533869.69万元，未分配利润1739116.70万元。
截至2025年第一季度最新总资产5784639.54万元，负债2250769.85万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 6,853,656,383.75 | 27,616,611,772.61 | 19,740,286,995.36 | 14,106,012,765.08 | | 营业总成本 | 5,275,914,831.51 | 23,245,893,240.39 | 15,866,273,120.81 | 11,019,852,429.56 | | 营业利润 | 1,662,380,280.57 | 4,475,030,932.58 | 3,886,842,011.03 | 3,147,456,183.6 | | 利润总额 | 1,664,382,988.16 | 4,593,610,705.6 | 3,984,603,385.71 | 3,159,158,727.34 | | 净利润 | 1,331,378,298.69 | 3,777,741,284.58 | 3,244,717,497.1 | 2,577,053,411.52 | | 其他综合收益 | 1,217,364.49 | -11,103,919.4 | -1,152,514.18 | -29,838.56 | | 综合收益总额 | 1,332,595,663.18 | 3,766,637,365.18 | 3,243,564,982.92 | 2,577,023,572.96 |
| 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 | 29,545,073,208.52 | 21,875,679,173.48 | 23,148,424,782.03 | 23,162,117,967.87 | | 非流动资产合计 | 28,301,322,157.86 | 18,206,293,147.29 | 17,621,498,569.35 | 17,536,148,493.31 | | 资产总计 | 57,846,395,366.38 | 40,081,972,320.77 | 40,769,923,351.38 | 40,698,266,461.18 | | 流动负债合计 | 20,202,205,808.32 | 13,605,327,722.49 | 12,283,468,185.15 | 12,577,711,655.07 | | 非流动负债合计 | 2,305,492,659.37 | 1,220,331,230.61 | 2,422,420,166.89 | 2,746,685,181.81 | | 负债合计 | 22,507,698,467.69 | 14,825,658,953.1 | 14,705,888,352.04 | 15,324,396,836.88 | | 归属于母公司股东权益合计 | 21,178,175,619.7 | 19,903,111,306.64 | 20,532,688,660.72 | 19,954,037,648.07 | | 股东权益合计 | 35,338,696,898.69 | 25,256,313,367.67 | 26,064,034,999.34 | 25,373,869,624.3 | | 负债和股东权益合计 | 57,846,395,366.38 | 40,081,972,320.77 | 40,769,923,351.38 | 40,698,266,461.18 |
| 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 | 7,642,893,888.13 | 29,180,367,201.97 | 20,775,223,871.55 | 14,464,948,129.05 | | 经营活动现金流出小计 | 6,663,038,776.06 | 24,778,167,814.8 | 17,570,956,220.21 | 12,101,833,321.78 | | 经营活动产生的现金流量净额 | 979,855,112.07 | 4,402,199,387.17 | 3,204,267,651.34 | 2,363,114,807.27 | | 投资活动现金流入小计 | 2,138,713,556.46 | 7,592,685,720.21 | 4,246,935,262.7 | 2,379,959,070.51 | | 投资活动现金流出小计 | 3,976,561,460.86 | 8,723,095,275.35 | 6,336,173,700.15 | 4,290,793,901.85 | | 投资活动产生的现金流量净额 | -1,837,847,904.4 | -1,130,409,555.14 | -2,089,238,437.45 | -1,910,834,831.34 | | 筹资活动现金流入小计 | 2,282,025,337.53 | 1,118,444,655.84 | 783,025,379.9 | 567,040,064.35 | | 筹资活动现金流出小计 | 176,650,301.27 | 5,747,046,873.71 | 2,716,398,224.84 | 2,079,307,272.63 | | 筹资活动产生的现金流量净额 | 2,105,375,036.26 | -4,628,602,217.87 | -1,933,372,844.94 | -1,512,267,208.28 | | 汇率变动对现金及现金等价物的影响 | 105,836.77 | 2,876,563.07 | 27,477.92 | 278,321.44 | | 现金及现金等价物净增加额 | 1,247,488,080.7 | -1,353,935,822.77 | -818,316,153.13 | -1,059,708,910.91 | | 期末现金及现金等价物余额 | 6,108,656,074.12 | 4,861,167,993.42 | 5,396,787,663.06 | 5,155,394,905.28 |
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