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截至2025年第一季度实现净利润306.30亿元，每股收益1.42元。
截至2025年第一季度最新股东权益139480600.00万元，未分配利润121923800.00万元。
截至2025年第一季度最新总资产209027200.00万元，负债69546600.00万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 263,760,000,000 | 1,040,759,000,000 | 791,458,000,000 | 546,744,000,000 | | 营业总成本 | 223,426,000,000 | 895,418,000,000 | 670,632,000,000 | 447,647,000,000 | | 营业利润 | 39,016,000,000 | 176,284,000,000 | 141,479,000,000 | 102,506,000,000 | | 利润总额 | 39,312,000,000 | 178,389,000,000 | 142,527,000,000 | 103,149,000,000 | | 净利润 | 30,630,000,000 | 138,526,000,000 | 110,984,000,000 | 80,257,000,000 | | 其他综合收益 | 17,000,000 | 2,538,000,000 | 910,000,000 | 1,545,000,000 | | 综合收益总额 | 30,647,000,000 | 141,064,000,000 | 111,894,000,000 | 81,802,000,000 |
| 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 | 568,706,000,000 | 568,559,000,000 | 511,037,000,000 | 534,183,000,000 | | 非流动资产合计 | 1,521,566,000,000 | 1,504,268,000,000 | 1,472,306,000,000 | 1,452,124,000,000 | | 资产总计 | 2,090,272,000,000 | 2,072,827,000,000 | 1,983,343,000,000 | 1,986,307,000,000 | | 流动负债合计 | 612,042,000,000 | 633,018,000,000 | 570,122,000,000 | 554,255,000,000 | | 非流动负债合计 | 83,424,000,000 | 78,570,000,000 | 83,633,000,000 | 83,483,000,000 | | 负债合计 | 695,466,000,000 | 711,588,000,000 | 653,755,000,000 | 637,738,000,000 | | 归属于母公司股东权益合计 | 1,390,316,000,000 | 1,356,732,000,000 | 1,325,239,000,000 | 1,344,244,000,000 | | 股东权益合计 | 1,394,806,000,000 | 1,361,239,000,000 | 1,329,588,000,000 | 1,348,569,000,000 | | 负债和股东权益合计 | 2,090,272,000,000 | 2,072,827,000,000 | 1,983,343,000,000 | 1,986,307,000,000 |
| 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 | 274,463,000,000 | 1,083,513,000,000 | 811,262,000,000 | 528,089,000,000 | | 经营活动现金流出小计 | 243,146,000,000 | 767,772,000,000 | 587,187,000,000 | 396,712,000,000 | | 经营活动产生的现金流量净额 | 31,317,000,000 | 315,741,000,000 | 224,075,000,000 | 131,377,000,000 | | 投资活动现金流入小计 | 66,992,000,000 | 169,826,000,000 | 132,852,000,000 | 89,484,000,000 | | 投资活动现金流出小计 | 142,791,000,000 | 355,020,000,000 | 259,866,000,000 | 174,966,000,000 | | 投资活动产生的现金流量净额 | -75,799,000,000 | -185,194,000,000 | -127,014,000,000 | -85,482,000,000 | | 筹资活动现金流入小计 | 12,636,000,000 | 21,668,000,000 | 6,024,000,000 | 8,886,000,000 | | 筹资活动现金流出小计 | 10,331,000,000 | 126,835,000,000 | 123,347,000,000 | 64,400,000,000 | | 筹资活动产生的现金流量净额 | 2,305,000,000 | -105,167,000,000 | -117,323,000,000 | -55,514,000,000 | | 汇率变动对现金及现金等价物的影响 | -54,000,000 | 370,000,000 | -18,000,000 | 133,000,000 | | 现金及现金等价物净增加额 | -42,231,000,000 | 25,750,000,000 | -20,280,000,000 | -9,486,000,000 | | 期末现金及现金等价物余额 | 125,078,000,000 | 167,309,000,000 | 121,279,000,000 | 132,073,000,000 |
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