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截至2025年第一季度实现净利润2.40亿元，每股收益0.56元。
截至2025年第一季度最新股东权益332968.74万元，未分配利润145175.50万元。
截至2025年第一季度最新总资产570391.79万元，负债237423.05万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 1,116,984,677.76 | 3,734,284,609.8 | 2,680,659,839.63 | 1,705,583,527.93 | | 营业总成本 | 856,717,155.33 | 2,881,033,520.04 | 2,083,434,547.35 | 1,284,556,765.73 | | 营业利润 | 278,327,095.95 | 765,643,219.85 | 559,045,846.28 | 376,103,464.88 | | 利润总额 | 277,268,663.95 | 762,481,028.78 | 556,000,772.12 | 373,114,048.15 | | 净利润 | 240,371,973.05 | 676,100,402.24 | 492,495,287.9 | 319,387,115.14 | | 其他综合收益 | 1,646,772.77 | 4,162,075.22 | - | - | | 综合收益总额 | 242,018,745.82 | 680,262,477.46 | 492,495,287.9 | 319,387,115.14 |
| 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 | 2,662,324,783.12 | 2,848,678,148.23 | 2,646,962,818.77 | 2,545,182,701.59 | | 非流动资产合计 | 3,041,593,116.31 | 2,837,078,369.68 | 2,474,381,905.15 | 2,173,813,246.54 | | 资产总计 | 5,703,917,899.43 | 5,685,756,517.91 | 5,121,344,723.92 | 4,718,995,948.13 | | 流动负债合计 | 1,919,762,342.39 | 2,182,922,048.71 | 1,789,767,623.41 | 1,520,463,300.62 | | 非流动负债合计 | 454,468,164.54 | 428,988,574.63 | 458,515,452.43 | 498,579,172.19 | | 负债合计 | 2,374,230,506.93 | 2,611,910,623.34 | 2,248,283,075.84 | 2,019,042,472.81 | | 归属于母公司股东权益合计 | 3,329,687,392.5 | 3,073,845,894.57 | 2,873,061,648.08 | 2,699,953,475.32 | | 股东权益合计 | 3,329,687,392.5 | 3,073,845,894.57 | 2,873,061,648.08 | 2,699,953,475.32 | | 负债和股东权益合计 | 5,703,917,899.43 | 5,685,756,517.91 | 5,121,344,723.92 | 4,718,995,948.13 |
| 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 | 1,113,657,562 | 3,824,505,855.65 | 2,582,223,738.53 | 1,640,731,281.33 | | 经营活动现金流出小计 | 902,864,586.4 | 3,028,221,228.28 | 1,962,501,313.17 | 1,369,897,450.7 | | 经营活动产生的现金流量净额 | 210,792,975.6 | 796,284,627.37 | 619,722,425.36 | 270,833,830.63 | | 投资活动现金流入小计 | 291,827,875.15 | 1,033,640,994.82 | 168,298,351.93 | 163,908,520.72 | | 投资活动现金流出小计 | 579,857,810.32 | 2,157,375,954.62 | 853,015,122 | 467,545,083.37 | | 投资活动产生的现金流量净额 | -288,029,935.17 | -1,123,734,959.8 | -684,716,770.07 | -303,636,562.65 | | 筹资活动现金流入小计 | 107,418,673.2 | 959,028,879.14 | 951,808,960.17 | 936,482,803.4 | | 筹资活动现金流出小计 | 11,532,121.98 | 349,959,347.64 | 457,500,806.18 | 326,782,142.14 | | 筹资活动产生的现金流量净额 | 95,886,551.22 | 609,069,531.5 | 494,308,153.99 | 609,700,661.26 | | 汇率变动对现金及现金等价物的影响 | 6,809,469.19 | 4,248,430.03 | 13,602,191.89 | 19,499,219.13 | | 现金及现金等价物净增加额 | 25,459,060.84 | 285,867,629.1 | 442,916,001.17 | 596,397,148.37 | | 期末现金及现金等价物余额 | 746,739,781.04 | 635,071,092.03 | 792,119,464.1 | 945,600,611.3 |
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