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截至2025年第一季度实现净利润1.52亿元，每股收益0.17元。
截至2025年第一季度最新股东权益546349.76万元，未分配利润273235.07万元。
截至2025年第一季度最新总资产987024.54万元，负债440674.77万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 1,167,789,039.71 | 5,357,503,866.29 | 4,087,543,397.55 | 2,469,670,941.54 | | 营业总成本 | 979,768,543.69 | 4,366,125,845.51 | 3,405,676,535.68 | 2,094,881,572.03 | | 营业利润 | 200,084,352.93 | 1,059,405,787.08 | 736,739,721.99 | 413,861,270.67 | | 利润总额 | 200,743,867.87 | 1,058,878,040.34 | 736,272,153.02 | 412,832,515.99 | | 净利润 | 152,420,206.84 | 787,098,492.78 | 556,188,673.45 | 304,345,315.07 | | 其他综合收益 | - | - | - | - | | 综合收益总额 | 152,420,206.84 | 787,098,492.78 | 556,188,673.45 | 304,345,315.07 |
| 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 | 6,352,470,963.14 | 6,060,074,431.72 | 6,158,971,789.63 | 5,828,480,768.55 | | 非流动资产合计 | 3,517,774,392.94 | 3,552,687,172.39 | 3,586,450,362.2 | 3,604,455,116.12 | | 资产总计 | 9,870,245,356.08 | 9,612,761,604.11 | 9,745,422,151.83 | 9,432,935,884.67 | | 流动负债合计 | 4,262,400,041.48 | 4,158,739,161.87 | 4,531,740,657.72 | 4,477,749,717.92 | | 非流动负债合计 | 144,347,684.98 | 148,323,815.71 | 150,935,862.1 | 156,406,616.02 | | 负债合计 | 4,406,747,726.46 | 4,307,062,977.58 | 4,682,676,519.82 | 4,634,156,333.94 | | 归属于母公司股东权益合计 | 5,463,497,629.62 | 5,305,698,626.53 | 5,062,745,632.01 | 4,798,779,550.73 | | 股东权益合计 | 5,463,497,629.62 | 5,305,698,626.53 | 5,062,745,632.01 | 4,798,779,550.73 | | 负债和股东权益合计 | 9,870,245,356.08 | 9,612,761,604.11 | 9,745,422,151.83 | 9,432,935,884.67 |
| 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 | 1,711,783,646.92 | 6,007,311,759.6 | 4,866,739,923.09 | 3,214,708,598.63 | | 经营活动现金流出小计 | 1,533,880,866.94 | 5,471,840,981.09 | 4,224,476,801.65 | 2,991,437,158.63 | | 经营活动产生的现金流量净额 | 177,902,779.98 | 535,470,778.51 | 642,263,121.44 | 223,271,440 | | 投资活动现金流入小计 | 629,201,488.52 | 2,098,735,266.92 | 1,822,414,595.51 | 1,642,809,597.66 | | 投资活动现金流出小计 | 748,017,058.6 | 2,341,802,759.42 | 2,208,914,502.13 | 1,848,743,995.63 | | 投资活动产生的现金流量净额 | -118,815,570.08 | -243,067,492.5 | -386,499,906.62 | -205,934,397.97 | | 筹资活动现金流入小计 | - | - | - | - | | 筹资活动现金流出小计 | - | 410,678,038.68 | 410,678,038.68 | 410,678,038.68 | | 筹资活动产生的现金流量净额 | - | -410,678,038.68 | -410,678,038.68 | -410,678,038.68 | | 汇率变动对现金及现金等价物的影响 | - | - | - | - | | 现金及现金等价物净增加额 | 59,087,209.9 | -118,274,752.67 | -154,914,823.86 | -393,340,996.65 | | 期末现金及现金等价物余额 | 1,604,848,519.32 | 1,503,618,293.02 | 1,466,978,221.83 | 1,228,552,049.04 |
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