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截至2025年第一季度实现净利润-0.19亿元，每股收益0.00元。
截至2025年第一季度最新股东权益1124050.60万元，未分配利润245831.35万元。
截至2025年第一季度最新总资产2537160.69万元，负债1413110.09万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 2,271,372,253.8 | 10,321,619,482.85 | 8,101,850,617.85 | 5,214,595,710.2 | | 营业总成本 | 2,271,415,654.97 | 10,029,201,425.3 | 7,709,057,588.45 | 4,940,503,339.86 | | 营业利润 | -1,061,901.67 | 357,283,012.68 | 459,299,461.65 | 281,240,106.46 | | 利润总额 | 2,363,840.58 | 360,847,164.45 | 462,419,937.98 | 282,827,610.04 | | 净利润 | -19,416,188.15 | 284,334,902.33 | 369,182,159.04 | 217,835,308.29 | | 其他综合收益 | - | -44,697,100.66 | 80,235.06 | 50,470.59 | | 综合收益总额 | -19,416,188.15 | 239,637,801.67 | 369,262,394.1 | 217,885,778.88 |
| 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 | 5,532,569,044.68 | 5,327,438,148.62 | 4,915,627,112.09 | 4,848,532,251.72 | | 非流动资产合计 | 19,839,037,890.18 | 19,874,089,827.5 | 19,429,279,912.45 | 19,126,099,343.79 | | 资产总计 | 25,371,606,934.86 | 25,201,527,976.12 | 24,344,907,024.54 | 23,974,631,595.51 | | 流动负债合计 | 8,924,279,394.5 | 9,104,959,916.07 | 8,104,775,225.07 | 8,016,906,336.55 | | 非流动负债合计 | 5,206,821,513.99 | 4,848,762,745.82 | 4,729,849,785.25 | 4,611,143,028.19 | | 负债合计 | 14,131,100,908.49 | 13,953,722,661.89 | 12,834,625,010.32 | 12,628,049,364.74 | | 归属于母公司股东权益合计 | 11,033,454,602.63 | 11,030,038,526.48 | 11,266,439,467.33 | 11,113,811,494.35 | | 股东权益合计 | 11,240,506,026.37 | 11,247,805,314.23 | 11,510,282,014.22 | 11,346,582,230.77 | | 负债和股东权益合计 | 25,371,606,934.86 | 25,201,527,976.12 | 24,344,907,024.54 | 23,974,631,595.51 |
| 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 | 2,008,402,826.31 | 10,284,183,340.84 | 7,225,274,825.23 | 4,520,131,721.28 | | 经营活动现金流出小计 | 1,884,267,341.79 | 9,385,867,072.11 | 6,710,268,492.52 | 4,188,671,910.49 | | 经营活动产生的现金流量净额 | 124,135,484.52 | 898,316,268.73 | 515,006,332.71 | 331,459,810.79 | | 投资活动现金流入小计 | 313,571,152.82 | 382,533,225.85 | 168,114,975.75 | 102,059,241.82 | | 投资活动现金流出小计 | 684,847,261.93 | 2,733,710,466.12 | 1,503,986,734.64 | 879,207,247.51 | | 投资活动产生的现金流量净额 | -371,276,109.11 | -2,351,177,240.27 | -1,335,871,758.89 | -777,148,005.69 | | 筹资活动现金流入小计 | 3,763,785,702.93 | 7,873,103,411.06 | 5,507,308,219.31 | 4,968,475,568.29 | | 筹资活动现金流出小计 | 3,410,558,921.45 | 6,623,434,773.81 | 5,118,654,146.55 | 4,646,871,168.49 | | 筹资活动产生的现金流量净额 | 353,226,781.48 | 1,249,668,637.25 | 388,654,072.76 | 321,604,399.8 | | 汇率变动对现金及现金等价物的影响 | - | 0.6 | - | - | | 现金及现金等价物净增加额 | 106,086,156.89 | -203,192,333.69 | -432,211,353.42 | -124,083,795.1 | | 期末现金及现金等价物余额 | 1,547,619,323.86 | 1,441,533,166.97 | 1,212,514,147.24 | 1,520,641,705.56 |
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