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截至2025年第一季度实现净利润0.62亿元，每股收益0.16元。
截至2025年第一季度最新股东权益253252.79万元，未分配利润25003.24万元。
截至2025年第一季度最新总资产298240.88万元，负债44988.09万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 291,494,123.06 | 1,102,354,866.43 | 756,645,811.15 | 521,930,079.53 | | 营业总成本 | 220,668,215.68 | 966,461,177.06 | 670,119,991.15 | 454,037,885.74 | | 营业利润 | 75,315,092.77 | 130,474,775.92 | 89,032,917.43 | 65,311,495.79 | | 利润总额 | 75,069,380.52 | 122,656,537.94 | 82,697,515.64 | 61,304,723.01 | | 净利润 | 62,093,800.87 | 88,559,875.48 | 55,880,555.94 | 37,974,602.87 | | 其他综合收益 | - | - | - | - | | 综合收益总额 | 62,093,800.87 | 88,559,875.48 | 55,880,555.94 | 37,974,602.87 |
| 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 | 912,584,877.07 | 1,070,019,804.84 | 1,086,485,324.59 | 1,061,708,339.4 | | 非流动资产合计 | 2,069,823,945.56 | 1,984,833,816.77 | 1,748,237,016.87 | 1,747,667,444.23 | | 资产总计 | 2,982,408,822.63 | 3,054,853,621.61 | 2,834,722,341.46 | 2,809,375,783.63 | | 流动负债合计 | 358,244,885.47 | 491,844,127.31 | 328,672,372.05 | 320,044,505.4 | | 非流动负债合计 | 91,636,057.91 | 93,475,415.92 | 69,195,210.57 | 71,482,472.46 | | 负债合计 | 449,880,943.38 | 585,319,543.23 | 397,867,582.62 | 391,526,977.86 | | 归属于母公司股东权益合计 | 2,510,850,840.11 | 2,447,999,533.35 | 2,414,366,795.51 | 2,395,439,946.23 | | 股东权益合计 | 2,532,527,879.25 | 2,469,534,078.38 | 2,436,854,758.84 | 2,417,848,805.77 | | 负债和股东权益合计 | 2,982,408,822.63 | 3,054,853,621.61 | 2,834,722,341.46 | 2,809,375,783.63 |
| 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 | 243,440,432.22 | 1,097,572,502.51 | 812,940,940.22 | 515,467,474.96 | | 经营活动现金流出小计 | 255,341,467.63 | 939,421,283.8 | 741,546,540.74 | 604,488,932.29 | | 经营活动产生的现金流量净额 | -11,901,035.41 | 158,151,218.71 | 71,394,399.48 | -89,021,457.33 | | 投资活动现金流入小计 | 10,189,345.8 | 173,494,467.39 | 34,509,861.56 | 33,891,131.22 | | 投资活动现金流出小计 | 137,358,551.28 | 390,256,817.05 | 244,194,515.72 | 198,245,197.13 | | 投资活动产生的现金流量净额 | -127,169,205.48 | -216,762,349.66 | -209,684,654.16 | -164,354,065.91 | | 筹资活动现金流入小计 | 900,000 | 86,100,000 | 36,100,000 | 35,000,000 | | 筹资活动现金流出小计 | 934,558.72 | 156,728,862.66 | 86,079,024.03 | 65,267,757.94 | | 筹资活动产生的现金流量净额 | -34,558.72 | -70,628,862.66 | -49,979,024.03 | -30,267,757.94 | | 汇率变动对现金及现金等价物的影响 | -42,165.25 | 582,928.46 | -246,099.16 | 284,944.31 | | 现金及现金等价物净增加额 | -139,146,964.86 | -128,657,065.15 | -188,515,377.87 | -283,358,336.87 | | 期末现金及现金等价物余额 | 278,144,896.95 | 417,241,861.81 | 357,383,549.09 | 262,540,590.09 |
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