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截至2025年第一季度实现净利润0.51亿元，每股收益0.13元。
截至2025年第一季度最新股东权益200543.24万元，未分配利润116897.28万元。
截至2025年第一季度最新总资产509367.23万元，负债308823.99万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 672,778,848.93 | 2,849,010,699.66 | 2,161,486,987.46 | 1,418,163,364.18 | | 营业总成本 | 620,669,149.86 | 2,586,824,512.94 | 1,951,765,920.35 | 1,269,791,725.85 | | 营业利润 | 56,945,880.51 | 269,379,299.4 | 224,524,482.94 | 159,755,189.48 | | 利润总额 | 56,895,904.18 | 261,385,900.65 | 223,391,395.6 | 158,688,970.15 | | 净利润 | 50,836,789.39 | 226,250,427.56 | 197,822,347.54 | 140,286,766.82 | | 其他综合收益 | 9,978,359.01 | 590,293.07 | -4,506,071.23 | -4,513,865.5 | | 综合收益总额 | 60,815,148.4 | 226,840,720.63 | 193,316,276.31 | 135,772,901.32 |
| 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 | 3,043,851,645.66 | 3,074,994,769.66 | 3,087,775,163.02 | 2,858,513,317.62 | | 非流动资产合计 | 2,049,820,625.05 | 2,011,010,915.76 | 1,723,544,730.62 | 1,678,513,584.14 | | 资产总计 | 5,093,672,270.71 | 5,086,005,685.42 | 4,811,319,893.64 | 4,537,026,901.76 | | 流动负债合计 | 2,222,695,502.16 | 2,328,595,566.11 | 2,320,614,150.23 | 2,156,155,327.69 | | 非流动负债合计 | 865,544,405.95 | 800,610,831.32 | 553,819,708.24 | 477,660,518.4 | | 负债合计 | 3,088,239,908.11 | 3,129,206,397.43 | 2,874,433,858.47 | 2,633,815,846.09 | | 归属于母公司股东权益合计 | 1,997,443,252.82 | 1,948,659,293.8 | 1,928,862,524.44 | 1,895,771,979.78 | | 股东权益合计 | 2,005,432,362.6 | 1,956,799,287.99 | 1,936,886,035.17 | 1,903,211,055.67 | | 负债和股东权益合计 | 5,093,672,270.71 | 5,086,005,685.42 | 4,811,319,893.64 | 4,537,026,901.76 |
| 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 | 976,242,972.04 | 3,070,440,063.34 | 2,424,745,669.89 | 1,334,327,759.64 | | 经营活动现金流出小计 | 861,327,455.09 | 2,644,320,297.59 | 2,217,024,218.15 | 1,242,358,530.58 | | 经营活动产生的现金流量净额 | 114,915,516.95 | 426,119,765.75 | 207,721,451.74 | 91,969,229.06 | | 投资活动现金流入小计 | 9,720 | 72,716.6 | 72,716.6 | 39,000 | | 投资活动现金流出小计 | 109,358,962.2 | 310,420,857.38 | 224,122,779.11 | 135,679,582.58 | | 投资活动产生的现金流量净额 | -109,349,242.2 | -310,348,140.78 | -224,050,062.51 | -135,640,582.58 | | 筹资活动现金流入小计 | 428,110,452.88 | 1,585,935,403.17 | 1,009,872,383.24 | 660,581,388.37 | | 筹资活动现金流出小计 | 428,537,125.64 | 1,608,346,156.65 | 889,179,418.78 | 594,997,945.72 | | 筹资活动产生的现金流量净额 | -426,672.76 | -22,410,753.48 | 120,692,964.46 | 65,583,442.65 | | 汇率变动对现金及现金等价物的影响 | 777,223.69 | 455,859.7 | -1,333,781.76 | 2,044,452.49 | | 现金及现金等价物净增加额 | 5,916,825.68 | 93,816,731.19 | 103,030,571.93 | 23,956,541.62 | | 期末现金及现金等价物余额 | 252,279,604.7 | 246,362,779.02 | 255,576,619.76 | 176,502,589.45 |
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