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截至2025年第一季度实现净利润3.08亿元，每股收益0.09元。
截至2025年第一季度最新股东权益1454953.58万元，未分配利润608328.93万元。
截至2025年第一季度最新总资产1777281.47万元，负债322327.90万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 744,143,546.1 | 3,025,880,245.4 | 2,268,245,670.36 | 1,476,769,386.49 | | 营业总成本 | 329,627,661.83 | 1,463,387,707.91 | 1,001,128,400.51 | 655,263,732.46 | | 营业利润 | 415,218,173.07 | 1,451,584,578.86 | 1,311,087,477.54 | 866,161,002.77 | | 利润总额 | 412,802,745.05 | 1,427,028,000.24 | 1,313,130,103.35 | 871,207,219.03 | | 净利润 | 307,650,767.66 | 1,022,265,594.71 | 990,081,984.81 | 659,503,585.74 | | 其他综合收益 | 83,910,649.83 | 203,744,239.41 | 118,273,909.17 | 60,832,501.23 | | 综合收益总额 | 391,561,417.49 | 1,226,009,834.12 | 1,108,355,893.98 | 720,336,086.97 |
| 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 | 3,431,578,441.83 | 2,933,351,705.28 | 2,890,100,104.06 | 2,611,722,096.46 | | 非流动资产合计 | 14,341,236,297.25 | 14,354,916,603.89 | 14,401,782,373.77 | 14,455,187,248.42 | | 资产总计 | 17,772,814,739.08 | 17,288,268,309.17 | 17,291,882,477.83 | 17,066,909,344.88 | | 流动负债合计 | 1,746,349,665.13 | 1,675,186,393.95 | 1,651,790,373.84 | 1,802,929,786.47 | | 非流动负债合计 | 1,476,929,320.12 | 1,455,107,578.88 | 1,462,712,618.79 | 1,474,619,880.22 | | 负债合计 | 3,223,278,985.25 | 3,130,293,972.83 | 3,114,502,992.63 | 3,277,549,666.69 | | 归属于母公司股东权益合计 | 11,982,034,061.07 | 11,651,861,644.45 | 11,715,918,212.79 | 11,396,356,939.95 | | 股东权益合计 | 14,549,535,753.83 | 14,157,974,336.34 | 14,177,379,485.2 | 13,789,359,678.19 | | 负债和股东权益合计 | 17,772,814,739.08 | 17,288,268,309.17 | 17,291,882,477.83 | 17,066,909,344.88 |
| 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 | 776,720,872.13 | 3,083,734,269.38 | 2,225,244,589.27 | 1,429,844,094 | | 经营活动现金流出小计 | 208,557,232 | 998,166,265.71 | 699,676,909.15 | 501,363,775.7 | | 经营活动产生的现金流量净额 | 568,163,640.13 | 2,085,568,003.67 | 1,525,567,680.12 | 928,480,318.3 | | 投资活动现金流入小计 | - | 49,914,440.6 | 49,692,303 | 1,852,303 | | 投资活动现金流出小计 | 127,448,779.02 | 597,234,573.45 | 315,597,286.35 | 118,546,689.84 | | 投资活动产生的现金流量净额 | -127,448,779.02 | -547,320,132.85 | -265,904,983.35 | -116,694,386.84 | | 筹资活动现金流入小计 | - | - | - | - | | 筹资活动现金流出小计 | 3,112,046.94 | 691,742,084.77 | 500,544,661.08 | 364,158,684.42 | | 筹资活动产生的现金流量净额 | -3,112,046.94 | -691,742,084.77 | -500,544,661.08 | -364,158,684.42 | | 汇率变动对现金及现金等价物的影响 | - | - | - | - | | 现金及现金等价物净增加额 | 437,602,814.17 | 846,505,786.05 | 759,118,035.69 | 447,627,247.04 | | 期末现金及现金等价物余额 | 2,433,131,912.74 | 1,995,529,098.57 | 1,908,141,348.21 | 1,596,650,559.56 |
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