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截至2025年第一季度实现净利润2.47亿元，每股收益0.50元。
截至2025年第一季度最新股东权益453646.44万元，未分配利润198916.87万元。
截至2025年第一季度最新总资产1223162.68万元，负债769516.25万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 943,297,072.83 | 4,134,772,515.73 | 3,051,055,887.38 | 1,917,948,379.29 | | 营业总成本 | 620,966,682.59 | 3,212,420,454.78 | 2,197,704,855.85 | 1,372,491,981.35 | | 营业利润 | 321,085,982.91 | 968,055,639.52 | 883,455,673.07 | 547,225,154.96 | | 利润总额 | 321,068,258.74 | 963,571,179.35 | 882,317,209.47 | 545,649,861.41 | | 净利润 | 246,835,377.88 | 740,584,841.14 | 686,388,254.26 | 441,403,168.82 | | 其他综合收益 | 3,228,996.6 | -17,044,828.56 | -66,445,750.59 | -26,043,235.43 | | 综合收益总额 | 250,064,374.48 | 723,540,012.58 | 619,942,503.67 | 415,359,933.39 |
| 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 | 4,493,538,705.9 | 4,393,072,858.73 | 4,496,388,183.33 | 3,475,829,661.07 | | 非流动资产合计 | 7,738,088,122.69 | 7,562,167,402.77 | 6,357,952,671.74 | 6,323,151,997.45 | | 资产总计 | 12,231,626,828.59 | 11,955,240,261.5 | 10,854,340,855.07 | 9,798,981,658.52 | | 流动负债合计 | 4,509,971,493.38 | 4,552,332,715.48 | 4,903,772,065.52 | 4,907,543,485.76 | | 非流动负债合计 | 3,185,190,968.99 | 3,137,485,640.75 | 1,824,901,689.63 | 2,011,019,649.52 | | 负债合计 | 7,695,162,462.37 | 7,689,818,356.23 | 6,728,673,755.15 | 6,918,563,135.28 | | 归属于母公司股东权益合计 | 4,251,242,489.89 | 3,999,193,361.72 | 3,863,691,820.89 | 2,639,645,579.62 | | 股东权益合计 | 4,536,464,366.22 | 4,265,421,905.27 | 4,125,667,099.92 | 2,880,418,523.24 | | 负债和股东权益合计 | 12,231,626,828.59 | 11,955,240,261.5 | 10,854,340,855.07 | 9,798,981,658.52 |
| 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 | 1,186,900,709.8 | 5,830,479,436.67 | 4,033,309,106.74 | 2,439,954,163.83 | | 经营活动现金流出小计 | 972,370,600.43 | 4,288,352,983.44 | 3,161,714,981.85 | 1,952,446,715.09 | | 经营活动产生的现金流量净额 | 214,530,109.37 | 1,542,126,453.23 | 871,594,124.89 | 487,507,448.74 | | 投资活动现金流入小计 | - | 871,240 | 7,331,800 | 730,800 | | 投资活动现金流出小计 | 190,460,544.33 | 1,269,632,505.5 | 699,665,202.89 | 495,201,154.13 | | 投资活动产生的现金流量净额 | -190,460,544.33 | -1,268,761,265.5 | -692,333,402.89 | -494,470,354.13 | | 筹资活动现金流入小计 | 913,633,019.27 | 3,695,759,931.59 | 2,993,862,110.16 | 1,297,648,597.93 | | 筹资活动现金流出小计 | 945,499,480.16 | 2,674,474,286.43 | 2,085,423,045.47 | 1,253,983,475.48 | | 筹资活动产生的现金流量净额 | -31,866,460.89 | 1,021,285,645.16 | 908,439,064.69 | 43,665,122.45 | | 汇率变动对现金及现金等价物的影响 | 3,727,045.8 | 31,104,242.96 | -17,945,687.01 | -14,824,710.27 | | 现金及现金等价物净增加额 | -4,069,850.05 | 1,325,755,075.85 | 1,069,754,099.68 | 21,877,506.79 | | 期末现金及现金等价物余额 | 2,339,520,929.91 | 2,343,590,779.96 | 2,087,589,803.79 | 1,039,713,210.9 |
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