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截至2025年第一季度实现净利润1.16亿元，每股收益0.15元。
截至2025年第一季度最新股东权益766928.75万元，未分配利润548771.74万元。
截至2025年第一季度最新总资产903024.64万元，负债136095.89万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 324,988,710.21 | 1,074,557,678.81 | 744,168,505.69 | 482,425,424.71 | | 营业总成本 | 254,104,969.36 | 735,221,294.24 | 450,583,739.42 | 292,426,095.6 | | 营业利润 | 131,750,274.41 | 291,829,525.93 | 272,723,934.21 | 124,746,490.82 | | 利润总额 | 131,839,630 | 285,044,847.48 | 272,563,628.75 | 124,749,253.76 | | 净利润 | 116,217,737.32 | 309,078,801.51 | 245,154,168.82 | 113,382,287.95 | | 其他综合收益 | 2,575.14 | 25,363,172.27 | 193,795.36 | 156,681.71 | | 综合收益总额 | 116,220,312.46 | 334,441,973.78 | 245,347,964.18 | 113,538,969.66 |
| 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 | 836,948,228.98 | 830,938,597.51 | 1,490,951,430.06 | 1,381,963,151.46 | | 非流动资产合计 | 8,193,298,154.1 | 8,160,437,919.12 | 6,698,631,397.51 | 6,663,095,580.69 | | 资产总计 | 9,030,246,383.08 | 8,991,376,516.63 | 8,189,582,827.57 | 8,045,058,732.15 | | 流动负债合计 | 457,003,894.39 | 546,114,042.48 | 496,629,929.23 | 475,854,072.07 | | 非流动负债合计 | 903,954,994.37 | 892,195,292.26 | 295,445,901.97 | 289,776,739.47 | | 负债合计 | 1,360,958,888.76 | 1,438,309,334.74 | 792,075,831.2 | 765,630,811.54 | | 归属于母公司股东权益合计 | 7,591,869,474.09 | 7,475,317,745.7 | 7,379,547,699.94 | 7,262,058,350.64 | | 股东权益合计 | 7,669,287,494.32 | 7,553,067,181.89 | 7,397,506,996.37 | 7,279,427,920.61 | | 负债和股东权益合计 | 9,030,246,383.08 | 8,991,376,516.63 | 8,189,582,827.57 | 8,045,058,732.15 |
| 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 | 352,461,745.55 | 1,150,607,252.78 | 788,044,406.83 | 488,220,088.37 | | 经营活动现金流出小计 | 313,932,729.87 | 687,690,100.78 | 495,117,524.97 | 324,797,630.54 | | 经营活动产生的现金流量净额 | 38,529,015.68 | 462,917,152 | 292,926,881.86 | 163,422,457.83 | | 投资活动现金流入小计 | 20,832,358.02 | 2,276,348,923.12 | 2,061,614,158.17 | 1,196,641,940.62 | | 投资活动现金流出小计 | 19,758,234.35 | 3,151,700,560.14 | 1,563,397,197.03 | 1,252,049,195.4 | | 投资活动产生的现金流量净额 | 1,074,123.67 | -875,351,637.02 | 498,216,961.14 | -55,407,254.78 | | 筹资活动现金流入小计 | 0 | 641,000,000 | 40,000,000 | 19,900,000 | | 筹资活动现金流出小计 | 5,845,099.3 | 417,929,957.12 | 274,656,003.19 | 260,251,528.51 | | 筹资活动产生的现金流量净额 | -5,845,099.3 | 223,070,042.88 | -234,656,003.19 | -240,351,528.51 | | 汇率变动对现金及现金等价物的影响 | -18,483.63 | 600,123 | -461,272.43 | -266,800.29 | | 现金及现金等价物净增加额 | 33,739,556.42 | -188,764,319.14 | 556,026,567.38 | -132,603,125.75 | | 期末现金及现金等价物余额 | 293,468,024.14 | 259,728,467.72 | 1,004,519,354.24 | 315,889,661.11 |
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