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截至2025年第一季度实现净利润6.27亿元，每股收益0.64元。
截至2025年第一季度最新股东权益470621.02万元，未分配利润242788.41万元。
截至2025年第一季度最新总资产1202633.07万元，负债732012.05万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 2,101,217,371.49 | 5,288,197,241.74 | 3,894,198,236.81 | 3,399,881,863.35 | | 营业总成本 | 1,453,723,307.08 | 4,549,873,715.54 | 3,434,737,081.79 | 2,833,736,922.3 | | 营业利润 | 647,929,041.63 | 602,538,030.51 | 477,419,137.74 | 554,143,720.47 | | 利润总额 | 647,325,777.5 | 570,302,430.03 | 476,130,656.31 | 553,516,771.56 | | 净利润 | 626,826,742.98 | 561,101,652.27 | 474,880,088.57 | 541,460,547.3 | | 其他综合收益 | -339.02 | -140,350,379.71 | 398,423.7 | 434,521.26 | | 综合收益总额 | 626,826,403.96 | 420,751,272.56 | 475,278,512.27 | 541,895,068.56 |
| 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 | 4,683,638,016.55 | 4,519,318,182.93 | 4,455,364,600.43 | 4,393,507,738.27 | | 非流动资产合计 | 7,342,692,720.12 | 6,710,658,053.86 | 7,108,871,739.41 | 7,082,386,414.96 | | 资产总计 | 12,026,330,736.67 | 11,229,976,236.79 | 11,564,236,339.84 | 11,475,894,153.23 | | 流动负债合计 | 5,408,193,998.91 | 5,451,736,201.89 | 5,914,271,570.92 | 5,866,954,701 | | 非流动负债合计 | 1,911,926,545.03 | 1,699,052,125.86 | 1,533,936,405.23 | 1,436,183,301.66 | | 负债合计 | 7,320,120,543.94 | 7,150,788,327.75 | 7,448,207,976.15 | 7,303,138,002.66 | | 归属于母公司股东权益合计 | 4,464,585,012.61 | 3,831,480,194.32 | 3,863,973,009.3 | 3,917,343,168.82 | | 股东权益合计 | 4,706,210,192.73 | 4,079,187,909.04 | 4,116,028,363.69 | 4,172,756,150.57 | | 负债和股东权益合计 | 12,026,330,736.67 | 11,229,976,236.79 | 11,564,236,339.84 | 11,475,894,153.23 |
| 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 | 1,477,115,160.45 | 5,624,368,984.2 | 3,459,787,583.54 | 2,832,909,718.32 | | 经营活动现金流出小计 | 1,206,642,600.13 | 4,318,716,688.69 | 3,352,096,232.77 | 2,514,091,215.32 | | 经营活动产生的现金流量净额 | 270,472,560.32 | 1,305,652,295.51 | 107,691,350.77 | 318,818,503 | | 投资活动现金流入小计 | 1,147,421,676.15 | 2,902,986,947.46 | 2,245,100,885.59 | 1,677,013,538.51 | | 投资活动现金流出小计 | 1,451,815,852.58 | 3,362,293,045.37 | 2,898,668,766.42 | 2,481,786,587.68 | | 投资活动产生的现金流量净额 | -304,394,176.43 | -459,306,097.91 | -653,567,880.83 | -804,773,049.17 | | 筹资活动现金流入小计 | 2,318,362,286 | 8,967,180,791.78 | 7,243,820,932.87 | 5,129,878,612.42 | | 筹资活动现金流出小计 | 2,370,734,065.72 | 9,807,925,321.94 | 6,838,735,025.17 | 4,683,265,175.02 | | 筹资活动产生的现金流量净额 | -52,371,779.72 | -840,744,530.16 | 405,085,907.7 | 446,613,437.4 | | 汇率变动对现金及现金等价物的影响 | 56,689.69 | 376,667.56 | 238,529.37 | 163,960.65 | | 现金及现金等价物净增加额 | -86,236,706.14 | 5,978,335 | -140,552,092.99 | -39,177,148.12 | | 期末现金及现金等价物余额 | 723,313,238.33 | 809,549,944.47 | 663,019,516.48 | 764,394,461.35 |
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