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截至2025年第一季度实现净利润11.31亿元，每股收益0.23元。
截至2025年第一季度最新股东权益2864209.19万元，未分配利润1048941.84万元。
截至2025年第一季度最新总资产8618388.74万元，负债5754179.55万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 6,910,854,202.78 | 21,372,124,492.83 | 15,789,319,757.24 | 12,137,162,312.65 | | 营业总成本 | 5,769,876,847.11 | 19,563,817,557.06 | 14,331,212,743.47 | 10,585,734,308.6 | | 营业利润 | 1,430,479,628.83 | 2,339,259,082 | 2,135,306,801.6 | 2,045,424,239.17 | | 利润总额 | 1,431,819,254.66 | 2,346,693,228.19 | 2,134,501,616.26 | 2,044,894,375.54 | | 净利润 | 1,130,798,886.99 | 1,900,360,755.72 | 1,726,180,812.21 | 1,681,623,523.52 | | 其他综合收益 | - | - | - | - | | 综合收益总额 | 1,130,798,886.99 | 1,900,360,755.72 | 1,726,180,812.21 | 1,681,623,523.52 |
| 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 | 15,771,282,898.73 | 14,421,875,979.9 | 13,264,895,572.68 | 14,187,182,561.16 | | 非流动资产合计 | 70,412,604,516.64 | 69,594,606,032.76 | 68,482,521,335.06 | 67,587,111,750.75 | | 资产总计 | 86,183,887,415.37 | 84,016,482,012.66 | 81,747,416,907.74 | 81,774,294,311.91 | | 流动负债合计 | 22,411,131,711.47 | 22,599,081,203.26 | 19,860,370,030.5 | 20,960,944,256.9 | | 非流动负债合计 | 35,130,663,821.56 | 34,304,656,955.99 | 35,375,047,661.41 | 34,376,826,540.01 | | 负债合计 | 57,541,795,533.03 | 56,903,738,159.25 | 55,235,417,691.91 | 55,337,770,796.91 | | 归属于母公司股东权益合计 | 22,671,686,328.5 | 21,693,349,600.74 | 21,489,658,411.55 | 21,415,054,297.89 | | 股东权益合计 | 28,642,091,882.34 | 27,112,743,853.41 | 26,511,999,215.83 | 26,436,523,515 | | 负债和股东权益合计 | 86,183,887,415.37 | 84,016,482,012.66 | 81,747,416,907.74 | 81,774,294,311.91 |
| 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 | 7,043,542,859.83 | 22,906,992,686.56 | 15,738,041,610.22 | 11,894,041,147.39 | | 经营活动现金流出小计 | 4,796,915,026.43 | 19,186,203,850.78 | 12,852,228,125.51 | 9,797,953,400.01 | | 经营活动产生的现金流量净额 | 2,246,627,833.4 | 3,720,788,835.78 | 2,885,813,484.71 | 2,096,087,747.38 | | 投资活动现金流入小计 | 52,626,362.58 | 1,707,026,506.79 | 1,061,821,131.7 | 608,683,031.34 | | 投资活动现金流出小计 | 1,642,189,266.29 | 8,649,108,401.01 | 5,368,215,797.12 | 3,385,520,945.19 | | 投资活动产生的现金流量净额 | -1,589,562,903.71 | -6,942,081,894.22 | -4,306,394,665.42 | -2,776,837,913.85 | | 筹资活动现金流入小计 | 3,920,885,654.47 | 18,334,357,505.84 | 10,735,401,781.82 | 7,630,863,084.33 | | 筹资活动现金流出小计 | 2,949,935,296.15 | 15,444,231,284.78 | 10,163,614,251.19 | 6,241,585,360.7 | | 筹资活动产生的现金流量净额 | 970,950,358.32 | 2,890,126,221.06 | 571,787,530.63 | 1,389,277,723.63 | | 汇率变动对现金及现金等价物的影响 | -168,697.71 | -4,168,990.27 | -1,428,335 | 409,270.66 | | 现金及现金等价物净增加额 | 1,627,846,590.3 | -335,335,827.65 | -850,221,985.08 | 708,936,827.82 | | 期末现金及现金等价物余额 | 4,571,869,989.48 | 2,944,023,399.18 | 2,429,137,241.75 | 3,988,296,054.65 |
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