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截至2025年第一季度实现净利润1.30亿元，每股收益0.33元。
截至2025年第一季度最新股东权益495470.37万元，未分配利润196635.49万元。
截至2025年第一季度最新总资产525677.48万元，负债30207.11万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 319,064,376.63 | 1,515,143,328.97 | 905,778,183.64 | 558,713,932.71 | | 营业总成本 | 175,023,263.73 | 867,006,050.08 | 537,674,523.03 | 334,174,834.79 | | 营业利润 | 154,653,708.77 | 659,388,290.45 | 400,301,374.1 | 239,359,450.04 | | 利润总额 | 154,590,556.77 | 653,373,950.38 | 394,221,363.75 | 233,901,522.14 | | 净利润 | 130,216,705.4 | 569,701,030.45 | 338,606,790.94 | 200,807,729.28 | | 其他综合收益 | 1,041.86 | -16,865,283.31 | - | - | | 综合收益总额 | 130,217,747.26 | 552,835,747.14 | 338,606,790.94 | 200,807,729.28 |
| 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 | 3,229,308,269.05 | 3,210,114,165.66 | 2,948,821,872.93 | 2,772,019,681.5 | | 非流动资产合计 | 2,027,466,524.65 | 2,035,868,680.43 | 2,012,702,549.54 | 2,022,142,561.33 | | 资产总计 | 5,256,774,793.7 | 5,245,982,846.09 | 4,961,524,422.47 | 4,794,162,242.83 | | 流动负债合计 | 289,241,298.52 | 409,330,564.89 | 251,704,920.81 | 222,245,010.92 | | 非流动负债合计 | 12,829,810.77 | 12,877,118.1 | 4,089,972.33 | 4,454,035.18 | | 负债合计 | 302,071,109.29 | 422,207,682.99 | 255,794,893.14 | 226,699,046.1 | | 归属于母公司股东权益合计 | 4,828,823,056.83 | 4,701,316,120.39 | 4,593,556,064.66 | 4,455,393,480.99 | | 股东权益合计 | 4,954,703,684.41 | 4,823,775,163.1 | 4,705,729,529.33 | 4,567,463,196.73 | | 负债和股东权益合计 | 5,256,774,793.7 | 5,245,982,846.09 | 4,961,524,422.47 | 4,794,162,242.83 |
| 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 | 311,163,242.58 | 1,377,770,850 | 914,781,125.15 | 598,798,670.64 | | 经营活动现金流出小计 | 309,313,087.76 | 938,960,232.09 | 668,949,743.94 | 477,103,686.66 | | 经营活动产生的现金流量净额 | 1,850,154.82 | 438,810,617.91 | 245,831,381.21 | 121,694,983.98 | | 投资活动现金流入小计 | 304,371,778.05 | 445,695,696.76 | 370,856,925.95 | 348,670,670.89 | | 投资活动现金流出小计 | 243,053,295.56 | 563,029,202.22 | 458,145,216.36 | 320,993,858.56 | | 投资活动产生的现金流量净额 | 61,318,482.49 | -117,333,505.46 | -87,288,290.41 | 27,676,812.33 | | 筹资活动现金流入小计 | - | 20,194,593.19 | 3,466,127.78 | - | | 筹资活动现金流出小计 | - | 412,486,115.93 | 317,167,521.68 | 317,167,521.68 | | 筹资活动产生的现金流量净额 | - | -392,291,522.74 | -313,701,393.9 | -317,167,521.68 | | 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 | 63,168,637.31 | -70,814,410.29 | -155,158,303.1 | -167,795,725.37 | | 期末现金及现金等价物余额 | 250,443,203.17 | 187,274,565.86 | 102,930,673.05 | 90,293,250.78 |
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