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截至2025年第一季度实现净利润0.73亿元，每股收益0.81元。
截至2025年第一季度最新股东权益290644.46万元，未分配利润106838.58万元。
截至2025年第一季度最新总资产338251.94万元，负债47607.48万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 265,285,881.67 | 843,479,799.92 | 602,082,982.76 | 382,167,847.68 | | 营业总成本 | 195,415,181.05 | 728,668,705.05 | 507,037,954.75 | 317,005,545.87 | | 营业利润 | 80,688,519.77 | 178,109,251.54 | 146,566,817.14 | 102,961,931.12 | | 利润总额 | 80,670,672.83 | 176,136,028.76 | 144,918,783.71 | 102,629,525.46 | | 净利润 | 72,924,238.36 | 158,599,726 | 127,547,796.77 | 93,724,917.22 | | 其他综合收益 | 219,517.31 | -151,758.14 | 15,373.45 | -9,296.35 | | 综合收益总额 | 73,143,755.67 | 158,447,967.86 | 127,563,170.22 | 93,715,620.87 |
| 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 | 3,096,609,009.82 | 3,135,754,376.21 | 2,960,976,591.2 | 2,822,145,851.31 | | 非流动资产合计 | 285,910,378.65 | 289,050,640.52 | 282,499,876.51 | 199,142,629.12 | | 资产总计 | 3,382,519,388.47 | 3,424,805,016.73 | 3,243,476,467.71 | 3,021,288,480.43 | | 流动负债合计 | 469,262,906.71 | 578,626,139.33 | 424,338,824.97 | 201,326,264.62 | | 非流动负债合计 | 6,811,878.16 | 8,658,007.49 | 12,501,570.47 | 14,838,715.58 | | 负债合计 | 476,074,784.87 | 587,284,146.82 | 436,840,395.44 | 216,164,980.2 | | 归属于母公司股东权益合计 | 2,898,395,202.34 | 2,828,264,283.28 | 2,798,169,705.09 | 2,796,135,356.28 | | 股东权益合计 | 2,906,444,603.6 | 2,837,520,869.91 | 2,806,636,072.27 | 2,805,123,500.23 | | 负债和股东权益合计 | 3,382,519,388.47 | 3,424,805,016.73 | 3,243,476,467.71 | 3,021,288,480.43 |
| 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 | 311,682,631.28 | 941,349,375.23 | 719,786,327.23 | 452,437,302.66 | | 经营活动现金流出小计 | 269,924,575.61 | 787,265,118.35 | 535,187,916.5 | 336,357,076.59 | | 经营活动产生的现金流量净额 | 41,758,055.67 | 154,084,256.88 | 184,598,410.73 | 116,080,226.07 | | 投资活动现金流入小计 | 706,795,638.34 | 6,618,111,318.27 | 5,217,524,466.72 | 3,446,643,029.64 | | 投资活动现金流出小计 | 345,158,608.06 | 7,219,214,283.03 | 5,832,810,618.23 | 3,661,967,521.14 | | 投资活动产生的现金流量净额 | 361,637,030.28 | -601,102,964.76 | -615,286,151.51 | -215,324,491.5 | | 筹资活动现金流入小计 | 148,998,191.63 | 384,491,315.57 | 178,735,540.73 | 30,000,000 | | 筹资活动现金流出小计 | 218,222,051.5 | 144,562,012.3 | 122,676,581.26 | 77,868,573.19 | | 筹资活动产生的现金流量净额 | -69,223,859.87 | 239,929,303.27 | 56,058,959.47 | -47,868,573.19 | | 汇率变动对现金及现金等价物的影响 | 8,640,195.05 | 4,362,629.64 | 2,702,816.42 | 2,414,860.64 | | 现金及现金等价物净增加额 | 342,811,421.13 | -202,726,774.97 | -371,925,964.89 | -144,697,977.98 | | 期末现金及现金等价物余额 | 808,753,462.89 | 465,942,041.76 | 296,742,851.84 | 523,970,838.75 |
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