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截至2025年第一季度实现净利润0.34亿元，每股收益0.07元。
截至2025年第一季度最新股东权益197140.00万元，未分配利润118466.08万元。
截至2025年第一季度最新总资产257623.66万元，负债60483.67万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 315,958,512.39 | 1,353,650,819.98 | 996,169,384.9 | 654,469,264.19 | | 营业总成本 | 275,393,925.35 | 1,154,418,292.24 | 848,493,055.33 | 559,762,334.4 | | 营业利润 | 39,838,461.59 | 184,634,078.22 | 145,768,698.71 | 93,888,085.08 | | 利润总额 | 39,731,667.24 | 185,606,299.81 | 147,006,656.29 | 95,287,821.25 | | 净利润 | 34,126,001.32 | 164,277,524.22 | 125,968,441.87 | 80,502,220.96 | | 其他综合收益 | -1,231,737.03 | 9,127,241.3 | -4,325,724.98 | 2,191,427.3 | | 综合收益总额 | 32,894,264.29 | 173,404,765.52 | 121,642,716.89 | 82,693,648.26 |
| 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 | 1,840,406,403.24 | 1,800,637,469.53 | 1,778,650,910.77 | 1,724,141,787.54 | | 非流动资产合计 | 735,830,232.51 | 738,066,685.19 | 645,728,236.11 | 624,763,936.84 | | 资产总计 | 2,576,236,635.75 | 2,538,704,154.72 | 2,424,379,146.88 | 2,348,905,724.38 | | 流动负债合计 | 553,142,204.23 | 547,928,085.45 | 497,878,669.84 | 462,329,952.93 | | 非流动负债合计 | 51,694,465.55 | 52,424,882.36 | 27,560,073.4 | 29,188,836.43 | | 负债合计 | 604,836,669.78 | 600,352,967.81 | 525,438,743.24 | 491,518,789.36 | | 归属于母公司股东权益合计 | 1,853,331,141.45 | 1,818,146,758.5 | 1,777,861,220.68 | 1,736,971,262.35 | | 股东权益合计 | 1,971,399,965.97 | 1,938,351,186.91 | 1,898,940,403.64 | 1,857,386,935.02 | | 负债和股东权益合计 | 2,576,236,635.75 | 2,538,704,154.72 | 2,424,379,146.88 | 2,348,905,724.38 |
| 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 | 356,991,840.23 | 1,581,155,081.68 | 1,154,237,831.53 | 755,123,832.25 | | 经营活动现金流出小计 | 325,287,818.09 | 1,358,283,506.31 | 988,306,826.78 | 642,828,468.06 | | 经营活动产生的现金流量净额 | 31,704,022.14 | 222,871,575.37 | 165,931,004.75 | 112,295,364.19 | | 投资活动现金流入小计 | 45,281.76 | 206,830.12 | 175,468.49 | 73,177.01 | | 投资活动现金流出小计 | 19,852,680.74 | 99,787,214.76 | 69,475,798.5 | 39,409,218.02 | | 投资活动产生的现金流量净额 | -19,807,398.98 | -99,580,384.64 | -69,300,330.01 | -39,336,041.01 | | 筹资活动现金流入小计 | 0 | 1,337,526.4 | 1,179,642.55 | 732,217.28 | | 筹资活动现金流出小计 | 1,702,924.12 | 46,612,214.78 | 40,576,793.11 | 39,752,924.65 | | 筹资活动产生的现金流量净额 | -1,702,924.12 | -45,274,688.38 | -39,397,150.56 | -39,020,707.37 | | 汇率变动对现金及现金等价物的影响 | 4,217,399.31 | 660,285.31 | -5,302,823.56 | -7,062,645.47 | | 现金及现金等价物净增加额 | 14,411,098.35 | 78,676,787.66 | 51,930,700.62 | 26,875,970.34 | | 期末现金及现金等价物余额 | 837,385,647.23 | 822,974,548.88 | 796,228,461.84 | 771,173,731.56 |
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