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截至2025年第一季度实现净利润3.30亿元，每股收益0.39元。
截至2025年第一季度最新股东权益1187578.87万元，未分配利润635565.47万元。
截至2025年第一季度最新总资产2034120.53万元，负债846541.66万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 3,343,333,808.89 | 12,659,373,155.8 | 9,077,985,779.63 | 5,867,141,061.12 | | 营业总成本 | 3,066,903,555.65 | 11,435,408,559.52 | 8,142,155,246.73 | 5,209,972,398.86 | | 营业利润 | 373,162,558.8 | 1,322,964,262.59 | 1,029,821,081.52 | 750,811,890.68 | | 利润总额 | 374,535,194.65 | 1,320,439,009.18 | 1,027,449,968.06 | 750,901,882.98 | | 净利润 | 330,121,512.33 | 1,160,207,912.8 | 896,091,761.42 | 652,046,536.34 | | 其他综合收益 | -8,054.22 | 1,894,724.22 | 2,915,016.36 | -184,813.09 | | 综合收益总额 | 330,113,458.11 | 1,162,102,637.02 | 899,006,777.78 | 651,861,723.25 |
| 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 | 10,332,621,330.31 | 9,452,464,559.51 | 9,355,023,963.43 | 9,146,730,124.18 | | 非流动资产合计 | 10,008,583,997.03 | 9,791,312,587.18 | 9,353,758,302.32 | 8,858,359,479.95 | | 资产总计 | 20,341,205,327.34 | 19,243,777,146.69 | 18,708,782,265.75 | 18,005,089,604.13 | | 流动负债合计 | 6,470,522,820.49 | 5,964,224,894.89 | 5,781,422,558.85 | 5,335,091,550.66 | | 非流动负债合计 | 1,994,893,786.42 | 1,781,846,172.87 | 1,730,831,118.99 | 3,164,534,998.22 | | 负债合计 | 8,465,416,606.91 | 7,746,071,067.76 | 7,512,253,677.84 | 8,499,626,548.88 | | 归属于母公司股东权益合计 | 11,686,457,393.77 | 11,313,673,268.26 | 11,012,004,458.58 | 9,317,097,855.11 | | 股东权益合计 | 11,875,788,720.43 | 11,497,706,078.93 | 11,196,528,587.91 | 9,505,463,055.25 | | 负债和股东权益合计 | 20,341,205,327.34 | 19,243,777,146.69 | 18,708,782,265.75 | 18,005,089,604.13 |
| 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 | 3,500,815,426.98 | 12,791,705,556.81 | 9,686,557,284.36 | 6,307,860,086.76 | | 经营活动现金流出小计 | 3,001,169,371.83 | 10,502,075,728.5 | 7,809,084,253.74 | 5,159,325,081 | | 经营活动产生的现金流量净额 | 499,646,055.15 | 2,289,629,828.31 | 1,877,473,030.62 | 1,148,535,005.76 | | 投资活动现金流入小计 | 589,879,783.52 | 3,415,201,214.72 | 2,731,952,998.43 | 2,011,868,880.14 | | 投资活动现金流出小计 | 1,119,807,236.52 | 5,418,586,036.53 | 4,310,248,039.98 | 2,595,177,335.17 | | 投资活动产生的现金流量净额 | -529,927,453 | -2,003,384,821.81 | -1,578,295,041.55 | -583,308,455.03 | | 筹资活动现金流入小计 | 731,095,602.26 | 411,390,356.94 | 533,002,003.52 | 451,784,672.83 | | 筹资活动现金流出小计 | 144,837,091.23 | 876,043,537.72 | 852,839,261.92 | 639,023,749.1 | | 筹资活动产生的现金流量净额 | 586,258,511.03 | -464,653,180.78 | -319,837,258.4 | -187,239,076.27 | | 汇率变动对现金及现金等价物的影响 | 10,940,610.87 | 48,442,668.12 | 15,614,422.74 | 25,055,410.27 | | 现金及现金等价物净增加额 | 566,917,724.05 | -129,965,506.16 | -5,044,846.59 | 403,042,884.73 | | 期末现金及现金等价物余额 | 2,405,350,197.91 | 1,838,432,473.86 | 1,963,353,133.43 | 2,371,440,864.75 |
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