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截至2025年第一季度实现净利润4.80亿元，每股收益0.35元。
截至2025年第一季度最新股东权益1280824.96万元，未分配利润736345.51万元。
截至2025年第一季度最新总资产2453022.07万元，负债1172197.10万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 3,630,793,866.31 | 14,600,478,206.12 | 10,433,714,281.29 | 6,997,465,533.74 | | 营业总成本 | 3,129,719,427.73 | 12,231,892,536.68 | 8,580,662,700.55 | 5,848,534,696.67 | | 营业利润 | 567,140,535.34 | 2,585,133,167.2 | 2,076,643,248.42 | 1,315,503,309.8 | | 利润总额 | 568,591,856.18 | 2,672,556,622.6 | 2,117,707,156.34 | 1,358,643,633.59 | | 净利润 | 480,485,140.96 | 2,273,237,462.35 | 1,822,779,409.65 | 1,154,096,908.48 | | 其他综合收益 | 14,203,090.27 | -3,372,669.3 | 1,812,403.58 | 10,108,329.32 | | 综合收益总额 | 494,688,231.23 | 2,269,864,793.05 | 1,824,591,813.23 | 1,164,205,237.8 |
| 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 | 13,652,778,344.61 | 13,799,708,831.46 | 11,269,490,609.45 | 10,396,160,673.02 | | 非流动资产合计 | 10,877,442,319.24 | 10,676,777,755.47 | 10,039,195,179.44 | 9,650,870,113.55 | | 资产总计 | 24,530,220,663.85 | 24,476,486,586.93 | 21,308,685,788.88 | 20,047,030,786.57 | | 流动负债合计 | 7,568,086,008.09 | 7,810,359,014.98 | 7,704,905,672.71 | 7,169,271,906.83 | | 非流动负债合计 | 4,153,885,006.62 | 4,392,189,417.12 | 1,726,260,609.33 | 1,591,059,460.38 | | 负债合计 | 11,721,971,014.71 | 12,202,548,432.1 | 9,431,166,282.04 | 8,760,331,367.21 | | 归属于母公司股东权益合计 | 12,590,896,965.13 | 12,081,698,336.27 | 11,700,018,960.94 | 11,107,937,760.95 | | 股东权益合计 | 12,808,249,649.14 | 12,273,938,154.83 | 11,877,519,506.84 | 11,286,699,419.36 | | 负债和股东权益合计 | 24,530,220,663.85 | 24,476,486,586.93 | 21,308,685,788.88 | 20,047,030,786.57 |
| 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 | 3,034,317,675.1 | 16,356,780,728.03 | 9,788,478,776.79 | 5,991,349,951.05 | | 经营活动现金流出小计 | 3,182,751,953.58 | 14,520,596,284.37 | 8,759,266,819.54 | 5,731,106,471.94 | | 经营活动产生的现金流量净额 | -148,434,278.48 | 1,836,184,443.66 | 1,029,211,957.25 | 260,243,479.11 | | 投资活动现金流入小计 | 3,598,842,167.4 | 1,649,942,466.89 | 357,018,810.02 | 271,649,006.38 | | 投资活动现金流出小计 | 4,138,136,988.87 | 3,676,681,277.73 | 997,951,195.98 | 562,278,176.43 | | 投资活动产生的现金流量净额 | -539,294,821.47 | -2,026,738,810.84 | -640,932,385.96 | -290,629,170.05 | | 筹资活动现金流入小计 | 186,824,435.72 | 4,168,259,423.7 | 991,114,278.7 | 848,180,446.94 | | 筹资活动现金流出小计 | 90,919,418.46 | 4,797,473,280.77 | 4,204,190,201.65 | 3,670,151,082.05 | | 筹资活动产生的现金流量净额 | 95,905,017.26 | -629,213,857.07 | -3,213,075,922.95 | -2,821,970,635.11 | | 汇率变动对现金及现金等价物的影响 | 48,560,723.57 | -82,220,480.64 | -30,405,018.39 | -42,687,184.47 | | 现金及现金等价物净增加额 | -543,263,359.12 | -901,988,704.89 | -2,855,201,370.05 | -2,895,043,510.52 | | 期末现金及现金等价物余额 | 3,597,433,814.31 | 4,140,697,173.43 | 2,187,484,508.27 | 2,147,642,367.8 |
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