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截至2025年第一季度实现净利润2.58亿元，每股收益0.21元。
截至2025年第一季度最新股东权益3503229.77万元，未分配利润582927.33万元。
截至2025年第一季度最新总资产7074196.41万元，负债3570966.64万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 13,098,840,565.62 | 73,597,985,917.43 | 53,160,725,356.37 | 33,589,349,101.65 | | 营业总成本 | 12,779,484,261.7 | 72,901,038,834.82 | 52,773,070,519.61 | 33,455,762,696.28 | | 营业利润 | 444,512,926.38 | -1,882,973,106.55 | 757,361,674.32 | 402,990,388.62 | | 利润总额 | 445,955,716.8 | -1,911,004,566.73 | 747,982,324.96 | 392,898,012.67 | | 净利润 | 257,941,137.15 | -2,857,944,005.73 | 429,551,774.78 | 153,967,559.23 | | 其他综合收益 | 128,257,805.74 | 92,928,890.47 | 80,400,671.84 | 14,283,073.29 | | 综合收益总额 | 386,198,942.89 | -2,765,015,115.26 | 509,952,446.62 | 168,250,632.52 |
| 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 | 28,057,831,018.5 | 30,943,842,715.48 | 30,731,160,885.13 | 28,335,133,157.38 | | 非流动资产合计 | 42,684,133,087.95 | 44,033,671,774.33 | 47,404,556,243.72 | 47,375,045,037.87 | | 资产总计 | 70,741,964,106.45 | 74,977,514,489.81 | 78,135,717,128.85 | 75,710,178,195.25 | | 流动负债合计 | 23,238,263,869.56 | 27,745,923,739.97 | 27,276,878,657.76 | 24,392,253,238.61 | | 非流动负债合计 | 12,471,402,548.12 | 12,390,875,138.15 | 12,815,276,687.26 | 13,620,560,725.13 | | 负债合计 | 35,709,666,417.68 | 40,136,798,878.12 | 40,092,155,345.02 | 38,012,813,963.74 | | 归属于母公司股东权益合计 | 34,561,055,703.36 | 34,367,825,994.48 | 37,530,291,320.23 | 37,185,211,826.6 | | 股东权益合计 | 35,032,297,688.77 | 34,840,715,611.69 | 38,043,561,783.83 | 37,697,364,231.51 | | 负债和股东权益合计 | 70,741,964,106.45 | 74,977,514,489.81 | 78,135,717,128.85 | 75,710,178,195.25 |
| 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 | 17,629,496,898.09 | 76,947,802,252.23 | 56,552,554,799.38 | 36,655,380,282 | | 经营活动现金流出小计 | 15,106,023,946.13 | 72,455,936,557.64 | 53,012,142,703.81 | 34,013,446,500.14 | | 经营活动产生的现金流量净额 | 2,523,472,951.96 | 4,491,865,694.59 | 3,540,412,095.57 | 2,641,933,781.86 | | 投资活动现金流入小计 | 3,660,095,346.74 | 2,019,015,180.73 | 1,957,295,578.84 | 1,364,427,735.91 | | 投资活动现金流出小计 | 648,181,395.2 | 3,580,796,556.18 | 2,799,315,497.65 | 2,114,850,903.23 | | 投资活动产生的现金流量净额 | 3,011,913,951.54 | -1,561,781,375.45 | -842,019,918.81 | -750,423,167.32 | | 筹资活动现金流入小计 | 429,474,081.64 | 9,165,593,892.72 | 7,247,818,194.57 | 5,738,995,156.2 | | 筹资活动现金流出小计 | 4,478,950,553.56 | 9,738,082,736.12 | 8,412,309,896.85 | 6,974,329,719.3 | | 筹资活动产生的现金流量净额 | -4,049,476,471.92 | -572,488,843.4 | -1,164,491,702.28 | -1,235,334,563.1 | | 汇率变动对现金及现金等价物的影响 | -6,326,481.03 | -21,369,376.43 | -101,654,680.54 | -25,914,221.45 | | 现金及现金等价物净增加额 | 1,479,583,950.55 | 2,336,226,099.31 | 1,432,245,793.94 | 630,261,829.99 | | 期末现金及现金等价物余额 | 9,453,083,482.38 | 7,973,499,531.83 | 7,069,519,226.46 | 6,267,535,262.51 |
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