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截至2025年第一季度实现净利润-0.74亿元，每股收益-0.08元。
截至2025年第一季度最新股东权益477592.72万元，未分配利润168446.26万元。
截至2025年第一季度最新总资产934947.20万元，负债457354.48万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 1,049,956,243.78 | 7,131,473,681.44 | 4,831,705,497.94 | 3,087,920,811.39 | | 营业总成本 | 1,136,595,999.93 | 7,077,481,335.97 | 4,808,062,397.85 | 3,069,210,612.57 | | 营业利润 | -84,216,264.84 | 64,300,046.03 | 40,096,467.13 | 39,715,431.02 | | 利润总额 | -84,697,180.99 | 72,900,458.83 | 46,841,304.01 | 44,240,718.71 | | 净利润 | -73,889,680.35 | 62,793,939.11 | 29,309,583.05 | 36,201,023.94 | | 其他综合收益 | 500,337.95 | 213,403.46 | -222,081.93 | 554,281.92 | | 综合收益总额 | -73,389,342.4 | 63,007,342.57 | 29,087,501.12 | 36,755,305.86 |
| 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 | 2,562,512,380.49 | 3,243,935,092.1 | 2,797,472,913.93 | 2,811,515,774.51 | | 非流动资产合计 | 6,786,959,599.78 | 6,827,497,268.62 | 6,799,838,041.57 | 6,846,538,685.17 | | 资产总计 | 9,349,471,980.27 | 10,071,432,360.72 | 9,597,310,955.5 | 9,658,054,459.68 | | 流动负债合计 | 3,538,827,141.55 | 4,105,671,520.76 | 3,585,216,970.23 | 3,566,466,396.7 | | 非流动负债合计 | 1,034,717,610.17 | 1,095,019,205.38 | 1,163,874,410.27 | 1,185,634,317.97 | | 负债合计 | 4,573,544,751.72 | 5,200,690,726.14 | 4,749,091,380.5 | 4,752,100,714.67 | | 归属于母公司股东权益合计 | 4,775,435,712.94 | 4,869,494,164.66 | 4,845,682,369.47 | 4,902,531,073.22 | | 股东权益合计 | 4,775,927,228.55 | 4,870,741,634.58 | 4,848,219,575 | 4,905,953,745.01 | | 负债和股东权益合计 | 9,349,471,980.27 | 10,071,432,360.72 | 9,597,310,955.5 | 9,658,054,459.68 |
| 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 | 1,181,097,530.16 | 7,875,307,440.42 | 5,226,427,620.93 | 3,337,094,238.71 | | 经营活动现金流出小计 | 1,864,213,276.8 | 7,361,091,139.3 | 5,725,430,875.58 | 3,927,798,712.73 | | 经营活动产生的现金流量净额 | -683,115,746.64 | 514,216,301.12 | -499,003,254.65 | -590,704,474.02 | | 投资活动现金流入小计 | 6,689,680.2 | 23,736,092.54 | 23,736,092.54 | 23,736,092.54 | | 投资活动现金流出小计 | 121,970,999.07 | 506,592,578.08 | 423,725,700.12 | 299,145,892.29 | | 投资活动产生的现金流量净额 | -115,281,318.87 | -482,856,485.54 | -399,989,607.58 | -275,409,799.75 | | 筹资活动现金流入小计 | 114,362,826.19 | 447,422,409.07 | 392,530,102.07 | 344,796,640.65 | | 筹资活动现金流出小计 | 141,262,778.16 | 872,807,789.33 | 758,200,736.55 | 618,729,525.04 | | 筹资活动产生的现金流量净额 | -26,899,951.97 | -425,385,380.26 | -365,670,634.48 | -273,932,884.39 | | 汇率变动对现金及现金等价物的影响 | -29,014.84 | 91,667.31 | 83,816.06 | 77,221.97 | | 现金及现金等价物净增加额 | -825,326,032.32 | -393,933,897.37 | -1,264,579,680.65 | -1,139,969,936.19 | | 期末现金及现金等价物余额 | 684,785,320.56 | 1,510,111,352.88 | 639,465,569.6 | 764,075,314.06 |
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