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截至2025年第一季度实现净利润6.28亿元，每股收益0.25元。
截至2025年第一季度最新股东权益1825977.43万元，未分配利润356338.75万元。
截至2025年第一季度最新总资产4711000.91万元，负债2885023.48万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 6,575,511,055.07 | 23,517,238,270.44 | 15,771,481,487.56 | 10,724,474,206.96 | | 营业总成本 | 5,926,520,676.01 | 23,063,485,367.56 | 15,478,313,505.23 | 10,504,926,634.9 | | 营业利润 | 738,975,044.96 | 816,215,099.55 | 590,325,528.51 | 415,898,231.88 | | 利润总额 | 741,823,331.6 | 821,983,651.02 | 596,757,855.19 | 418,894,659.59 | | 净利润 | 627,788,383.87 | 695,929,580.11 | 501,221,433.85 | 366,155,253.4 | | 其他综合收益 | - | - | - | - | | 综合收益总额 | 627,788,383.87 | 695,929,580.11 | 501,221,433.85 | 366,155,253.4 |
| 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 | 7,728,596,135.55 | 8,139,955,483.2 | 6,533,540,170.18 | 6,955,968,615.63 | | 非流动资产合计 | 39,381,412,973.16 | 38,998,554,806.79 | 33,661,974,980.82 | 33,469,544,559.12 | | 资产总计 | 47,110,009,108.71 | 47,138,510,289.99 | 40,195,515,151 | 40,425,513,174.75 | | 流动负债合计 | 12,313,089,127.91 | 11,961,837,054.54 | 10,041,881,317.22 | 10,806,173,446.67 | | 非流动负债合计 | 16,537,145,699.4 | 17,596,199,282.42 | 17,178,259,934.68 | 16,784,374,529.75 | | 负债合计 | 28,850,234,827.31 | 29,558,036,336.96 | 27,220,141,251.9 | 27,590,547,976.42 | | 归属于母公司股东权益合计 | 10,917,860,888.04 | 10,443,793,514.78 | 10,233,218,355.96 | 10,125,273,551.9 | | 股东权益合计 | 18,259,774,281.4 | 17,580,473,953.03 | 12,975,373,899.1 | 12,834,965,198.33 | | 负债和股东权益合计 | 47,110,009,108.71 | 47,138,510,289.99 | 40,195,515,151 | 40,425,513,174.75 |
| 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 | 6,604,257,426.67 | 27,372,386,785.65 | 17,800,605,159.82 | 11,455,809,677.32 | | 经营活动现金流出小计 | 5,774,693,786.32 | 23,601,381,509.39 | 16,438,058,214.93 | 11,270,015,846.32 | | 经营活动产生的现金流量净额 | 829,563,640.35 | 3,771,005,276.26 | 1,362,546,944.89 | 185,793,831 | | 投资活动现金流入小计 | 57,775,683.55 | 358,880,602.24 | 221,912,734.33 | 99,465,591.85 | | 投资活动现金流出小计 | 1,205,913,494.27 | 4,218,624,303.07 | 1,903,790,055.61 | 1,213,765,895.87 | | 投资活动产生的现金流量净额 | -1,148,137,810.72 | -3,859,743,700.83 | -1,681,877,321.28 | -1,114,300,304.02 | | 筹资活动现金流入小计 | 3,974,153,088.36 | 22,367,993,205.36 | 12,366,753,419.7 | 8,126,175,890.6 | | 筹资活动现金流出小计 | 3,039,995,390.51 | 21,887,655,549.59 | 12,148,514,867.73 | 7,470,750,503.7 | | 筹资活动产生的现金流量净额 | 934,157,697.85 | 480,337,655.77 | 218,238,551.97 | 655,425,386.9 | | 汇率变动对现金及现金等价物的影响 | 1,035.12 | 280.79 | - | - | | 现金及现金等价物净增加额 | 615,584,562.6 | 391,599,511.99 | -101,091,824.42 | -273,081,086.12 | | 期末现金及现金等价物余额 | 2,542,510,985.21 | 1,926,926,422.61 | 1,406,742,004.93 | 1,234,752,743.23 |
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