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截至2025年第一季度实现净利润2.70亿元，每股收益0.50元。
截至2025年第一季度最新股东权益943272.71万元，未分配利润421993.09万元。
截至2025年第一季度最新总资产1468664.62万元，负债525391.91万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 1,579,096,176.82 | 6,033,378,067 | 4,423,617,833.34 | 2,865,255,202.25 | | 营业总成本 | 1,270,560,792.58 | 4,947,470,741.6 | 3,727,516,232.46 | 2,422,706,768.36 | | 营业利润 | 316,482,264.66 | 1,182,965,122.65 | 781,170,261.27 | 496,975,236.12 | | 利润总额 | 312,349,653.42 | 1,170,095,015.97 | 782,034,783.85 | 499,931,099.44 | | 净利润 | 270,094,771.62 | 1,000,616,911.28 | 669,133,172.76 | 422,681,729.18 | | 其他综合收益 | -2,550,292.23 | 3,130,549 | -16,766,669.38 | -146,655.17 | | 综合收益总额 | 267,544,479.39 | 1,003,747,460.28 | 652,366,503.38 | 422,535,074.01 |
| 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 | 8,049,404,071.79 | 7,746,484,092.35 | 7,340,957,638.28 | 6,973,297,436.95 | | 非流动资产合计 | 6,637,242,140.59 | 6,525,136,274.56 | 6,344,442,449.21 | 6,292,841,202.76 | | 资产总计 | 14,686,646,212.38 | 14,271,620,366.91 | 13,685,400,087.49 | 13,266,138,639.71 | | 流动负债合计 | 3,971,263,773.57 | 3,862,201,020.55 | 3,552,567,916.32 | 3,347,009,197.66 | | 非流动负债合计 | 1,282,655,296.49 | 1,246,548,577.86 | 1,291,952,242.17 | 1,167,473,779.1 | | 负债合计 | 5,253,919,070.06 | 5,108,749,598.41 | 4,844,520,158.49 | 4,514,482,976.76 | | 归属于母公司股东权益合计 | 9,037,271,849.97 | 8,764,548,513.12 | 8,414,794,124.57 | 8,327,754,668.24 | | 股东权益合计 | 9,432,727,142.32 | 9,162,870,768.5 | 8,840,879,929 | 8,751,655,662.95 | | 负债和股东权益合计 | 14,686,646,212.38 | 14,271,620,366.91 | 13,685,400,087.49 | 13,266,138,639.71 |
| 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 | 1,510,635,151.76 | 4,871,751,706.48 | 3,691,405,086.35 | 2,330,670,021.39 | | 经营活动现金流出小计 | 1,250,914,566.66 | 3,479,819,672.37 | 2,806,812,533.27 | 1,802,532,585.98 | | 经营活动产生的现金流量净额 | 259,720,585.1 | 1,391,932,034.11 | 884,592,553.08 | 528,137,435.41 | | 投资活动现金流入小计 | 13,164,391.01 | 278,197,939.04 | 81,352,234.19 | 56,362,953.25 | | 投资活动现金流出小计 | 382,096,876.78 | 1,366,531,573.81 | 605,670,047.14 | 428,358,549.09 | | 投资活动产生的现金流量净额 | -368,932,485.77 | -1,088,333,634.77 | -524,317,812.95 | -371,995,595.84 | | 筹资活动现金流入小计 | 541,670,243.34 | 2,330,309,545.39 | 1,632,274,976 | 1,162,274,976 | | 筹资活动现金流出小计 | 316,923,780.76 | 2,284,552,309.08 | 1,516,860,118.79 | 1,022,363,793.75 | | 筹资活动产生的现金流量净额 | 224,746,462.58 | 45,757,236.31 | 115,414,857.21 | 139,911,182.25 | | 汇率变动对现金及现金等价物的影响 | -2,522,677.8 | 30,662,340.16 | -29,313,792.52 | 16,708,314.97 | | 现金及现金等价物净增加额 | 113,011,884.11 | 380,017,975.81 | 446,375,804.82 | 312,761,336.79 | | 期末现金及现金等价物余额 | 3,967,866,807.11 | 3,854,854,923 | 3,921,212,752.01 | 3,787,598,283.98 |
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