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截至2025年第一季度实现净利润0.61亿元，每股收益0.20元。
截至2025年第一季度最新股东权益196401.97万元，未分配利润88745.19万元。
截至2025年第一季度最新总资产283392.43万元，负债86990.46万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 348,152,134.38 | 1,509,335,256.03 | 1,060,429,057.46 | 676,250,749.96 | | 营业总成本 | 279,072,044.8 | 1,254,900,116.55 | 874,790,564.58 | 551,484,535.72 | | 营业利润 | 71,768,725.84 | 265,499,134.74 | 200,748,192.53 | 132,348,803.55 | | 利润总额 | 71,702,467.29 | 263,043,531.82 | 199,180,393.78 | 131,267,768.21 | | 净利润 | 60,580,787.5 | 228,471,040.67 | 172,197,003.94 | 110,605,172.99 | | 其他综合收益 | 364,312.09 | -944,789.73 | - | - | | 综合收益总额 | 60,945,099.59 | 227,526,250.94 | 172,197,003.94 | 110,605,172.99 |
| 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 | 893,373,560.61 | 886,060,586.29 | 920,781,732.29 | 1,016,241,930.74 | | 非流动资产合计 | 1,940,550,751 | 1,954,621,949.82 | 1,816,527,353.99 | 1,758,473,496.49 | | 资产总计 | 2,833,924,311.61 | 2,840,682,536.11 | 2,737,309,086.28 | 2,774,715,427.23 | | 流动负债合计 | 421,710,059.48 | 531,785,212.86 | 483,415,869.02 | 589,928,771.17 | | 非流动负债合计 | 448,194,520.25 | 405,822,690.97 | 401,930,423.98 | 394,598,318.72 | | 负债合计 | 869,904,579.74 | 937,607,903.83 | 885,346,293 | 984,527,089.89 | | 归属于母公司股东权益合计 | 1,944,245,569.6 | 1,884,975,721.94 | 1,837,424,022.8 | 1,776,568,592.33 | | 股东权益合计 | 1,964,019,731.87 | 1,903,074,632.28 | 1,851,962,793.27 | 1,790,188,337.33 | | 负债和股东权益合计 | 2,833,924,311.61 | 2,840,682,536.11 | 2,737,309,086.28 | 2,774,715,427.23 |
| 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 | 384,530,673.97 | 1,654,994,812.48 | 1,171,147,736.78 | 758,937,626.79 | | 经营活动现金流出小计 | 369,537,980.9 | 1,348,735,618.31 | 1,051,245,382.43 | 675,199,260.55 | | 经营活动产生的现金流量净额 | 14,992,693.07 | 306,259,194.17 | 119,902,354.35 | 83,738,366.24 | | 投资活动现金流入小计 | 261,834,278.83 | 1,341,498,860.23 | 902,371,166.83 | 726,797,237.32 | | 投资活动现金流出小计 | 229,145,284.35 | 1,597,153,077.5 | 1,068,983,619.21 | 945,133,684.49 | | 投资活动产生的现金流量净额 | 32,688,994.48 | -255,654,217.27 | -166,612,452.38 | -218,336,447.17 | | 筹资活动现金流入小计 | 38,884,592.4 | 427,413,842.29 | 400,556,416.84 | 401,989,757.25 | | 筹资活动现金流出小计 | 25,996,907.81 | 495,122,498.13 | 400,772,635.3 | 288,276,976.57 | | 筹资活动产生的现金流量净额 | 12,887,684.59 | -67,708,655.84 | -216,218.46 | 113,712,780.68 | | 汇率变动对现金及现金等价物的影响 | 151,352.02 | 1,873,637.91 | 357,207.19 | 966,935.9 | | 现金及现金等价物净增加额 | 60,720,724.16 | -15,230,041.03 | -46,569,109.3 | -19,918,364.35 | | 期末现金及现金等价物余额 | 348,356,655.24 | 287,635,931.08 | 256,296,862.81 | 282,947,607.76 |
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