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截至2025年第一季度实现净利润0.43亿元，每股收益0.62元。
截至2025年第一季度最新股东权益134052.46万元，未分配利润55747.38万元。
截至2025年第一季度最新总资产173584.93万元，负债39532.48万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 216,295,307.1 | 1,021,969,025.42 | 734,852,698.03 | 429,845,503.42 | | 营业总成本 | 177,157,208.04 | 832,313,988.95 | 583,271,775.79 | 348,250,761.78 | | 营业利润 | 48,707,238.25 | 197,834,314.34 | 153,634,421.6 | 84,052,528.24 | | 利润总额 | 48,715,238.25 | 197,854,208.39 | 153,720,012.99 | 84,138,119.63 | | 净利润 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 | 74,267,046.83 | | 其他综合收益 | 0 | 0 | - | - | | 综合收益总额 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 | 74,267,046.83 |
| 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 | 1,663,398,960.92 | 1,680,445,237.16 | 1,648,974,086.49 | 920,383,943.91 | | 非流动资产合计 | 72,450,373.35 | 73,429,728.16 | 38,173,873.18 | 37,634,001.42 | | 资产总计 | 1,735,849,334.27 | 1,753,874,965.32 | 1,687,147,959.67 | 958,017,945.33 | | 流动负债合计 | 384,852,621.91 | 444,428,210.55 | 418,149,670.77 | 376,664,887.65 | | 非流动负债合计 | 10,472,147.81 | 12,220,211.28 | 12,378,728.37 | 12,408,645.86 | | 负债合计 | 395,324,769.72 | 456,648,421.83 | 430,528,399.14 | 389,073,533.51 | | 归属于母公司股东权益合计 | 1,340,524,564.55 | 1,297,226,543.49 | 1,256,619,560.53 | 568,944,411.82 | | 股东权益合计 | 1,340,524,564.55 | 1,297,226,543.49 | 1,256,619,560.53 | 568,944,411.82 | | 负债和股东权益合计 | 1,735,849,334.27 | 1,753,874,965.32 | 1,687,147,959.67 | 958,017,945.33 |
| 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 | 107,020,445.47 | 778,902,505.41 | 580,489,725.94 | 370,167,083.18 | | 经营活动现金流出小计 | 210,133,622.88 | 729,259,212.73 | 535,273,130.76 | 333,140,197.63 | | 经营活动产生的现金流量净额 | -103,113,177.41 | 49,643,292.68 | 45,216,595.18 | 37,026,885.55 | | 投资活动现金流入小计 | 560,656,589.79 | 1,872,848,581.31 | 1,171,789,220.32 | 701,286,388.88 | | 投资活动现金流出小计 | 562,404,112.28 | 2,328,457,069.32 | 1,473,951,503.45 | 702,206,270.81 | | 投资活动产生的现金流量净额 | -1,747,522.49 | -455,608,488.01 | -302,162,283.13 | -919,881.93 | | 筹资活动现金流入小计 | 42,000,000 | 644,752,600 | 644,752,600 | - | | 筹资活动现金流出小计 | 1,010,725.4 | 18,720,128.78 | 3,539,638.38 | 2,334,765.6 | | 筹资活动产生的现金流量净额 | 40,989,274.6 | 626,032,471.22 | 641,212,961.62 | -2,334,765.6 | | 汇率变动对现金及现金等价物的影响 | -755,307.44 | -1,578,545.21 | -1,547,573.47 | -1,004,245.14 | | 现金及现金等价物净增加额 | -64,626,732.74 | 218,488,730.68 | 382,719,700.2 | 32,767,992.88 | | 期末现金及现金等价物余额 | 479,894,272.47 | 542,407,565.53 | 706,638,535.05 | 356,686,827.73 |
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