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截至2025年第一季度实现净利润11.67亿元，每股收益0.11元。
截至2025年第一季度最新股东权益2306720.72万元，未分配利润1137923.39万元。
截至2025年第一季度最新总资产3458451.45万元，负债1151730.73万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 6,026,140,250.98 | 20,982,894,148.5 | 16,301,500,342.75 | 10,545,229,547.24 | | 营业总成本 | 4,570,692,763.37 | 16,628,942,161.66 | 12,268,216,804.7 | 8,156,999,586.73 | | 营业利润 | 1,435,629,759.67 | 4,824,917,459.8 | 4,443,827,988.45 | 2,715,275,923.15 | | 利润总额 | 1,404,120,020.58 | 4,594,282,265.9 | 4,347,827,794.97 | 2,659,465,348.35 | | 净利润 | 1,166,518,961.07 | 3,736,129,681.96 | 3,668,206,516.88 | 2,208,703,867.06 | | 其他综合收益 | 61,714,095.38 | -91,049,313.04 | -3,449,938.8 | -54,894,343.19 | | 综合收益总额 | 1,228,233,056.45 | 3,645,080,368.92 | 3,664,756,578.08 | 2,153,809,523.87 |
| 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 | 10,821,255,475.95 | 9,666,106,195.29 | 9,152,110,692.9 | 9,595,512,847.72 | | 非流动资产合计 | 23,763,259,030.28 | 23,589,201,072.41 | 23,827,242,485.35 | 22,079,910,482.19 | | 资产总计 | 34,584,514,506.23 | 33,255,307,267.7 | 32,979,353,178.25 | 31,675,423,329.91 | | 流动负债合计 | 6,699,940,252.97 | 6,664,625,962.22 | 6,681,450,808.73 | 6,763,468,059.48 | | 非流动负债合计 | 4,817,367,048.59 | 4,778,668,307.76 | 4,759,341,944.88 | 4,331,039,156.77 | | 负债合计 | 11,517,307,301.56 | 11,443,294,269.98 | 11,440,792,753.61 | 11,094,507,216.25 | | 归属于母公司股东权益合计 | 21,839,804,852.2 | 20,714,588,364.92 | 20,403,040,645.33 | 19,436,095,503.46 | | 股东权益合计 | 23,067,207,204.67 | 21,812,012,997.72 | 21,538,560,424.64 | 20,580,916,113.66 | | 负债和股东权益合计 | 34,584,514,506.23 | 33,255,307,267.7 | 32,979,353,178.25 | 31,675,423,329.91 |
| 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 | 5,925,050,230.6 | 21,207,701,298.08 | 16,292,338,112.42 | 10,463,248,102.87 | | 经营活动现金流出小计 | 4,104,264,677.15 | 16,326,015,096.93 | 11,993,575,517.6 | 7,619,848,411.83 | | 经营活动产生的现金流量净额 | 1,820,785,553.45 | 4,881,686,201.15 | 4,298,762,594.82 | 2,843,399,691.04 | | 投资活动现金流入小计 | 136,567,500.65 | 1,450,881,564.54 | 1,175,589,432.96 | 786,995,742.71 | | 投资活动现金流出小计 | 830,611,821.01 | 4,299,071,189.3 | 3,594,763,325.98 | 2,150,183,028.17 | | 投资活动产生的现金流量净额 | -694,044,320.36 | -2,848,189,624.76 | -2,419,173,893.02 | -1,363,187,285.46 | | 筹资活动现金流入小计 | 21,466,011.11 | 1,622,956,330.82 | 315,172,135.81 | 233,685,797.73 | | 筹资活动现金流出小计 | 303,711,281.84 | 4,356,831,242.54 | 3,430,130,646.65 | 2,337,364,882.38 | | 筹资活动产生的现金流量净额 | -282,245,270.73 | -2,733,874,911.72 | -3,114,958,510.84 | -2,103,679,084.65 | | 汇率变动对现金及现金等价物的影响 | 3,513,157.34 | -23,435,540.49 | 3,070,076.73 | -3,062,092.76 | | 现金及现金等价物净增加额 | 848,009,119.7 | -723,813,875.82 | -1,232,299,732.31 | -626,528,771.83 | | 期末现金及现金等价物余额 | 6,208,795,229.84 | 5,360,786,110.14 | 4,852,300,253.65 | 5,458,071,214.13 |
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