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截至2025年第一季度实现净利润0.35亿元，每股收益0.15元。
截至2025年第一季度最新股东权益182906.95万元，未分配利润95246.75万元。
截至2025年第一季度最新总资产229926.55万元，负债47019.59万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 371,909,549.43 | 1,296,684,142.44 | 944,172,260.82 | 630,527,193.98 | | 营业总成本 | 336,334,146.09 | 1,139,527,005.39 | 809,520,282.11 | 527,299,456.31 | | 营业利润 | 46,740,521.09 | 125,240,139.09 | 140,527,728.05 | 100,045,112.09 | | 利润总额 | 42,612,011.85 | 124,798,682.74 | 137,722,056.03 | 100,007,923.23 | | 净利润 | 35,107,381.93 | 90,671,508.82 | 107,880,938.17 | 73,137,372.76 | | 其他综合收益 | -24,278,669.79 | -16,175,525.51 | 6,124,456.27 | -34,797,507.88 | | 综合收益总额 | 10,828,712.14 | 74,495,983.31 | 114,005,394.44 | 38,339,864.88 |
| 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 | 1,791,884,865.16 | 1,821,313,275.9 | 1,863,129,195.61 | 1,837,205,831.93 | | 非流动资产合计 | 507,380,596.75 | 514,634,437.47 | 432,406,648.78 | 364,568,362.38 | | 资产总计 | 2,299,265,461.91 | 2,335,947,713.37 | 2,295,535,844.39 | 2,201,774,194.31 | | 流动负债合计 | 431,271,196.78 | 481,716,796.02 | 398,252,102.71 | 386,255,826.02 | | 非流动负债合计 | 38,924,745.91 | 40,351,906.22 | 39,275,260.67 | 42,221,506.19 | | 负债合计 | 470,195,942.69 | 522,068,702.24 | 437,527,363.38 | 428,477,332.21 | | 归属于母公司股东权益合计 | 1,826,825,592.32 | 1,811,416,232.09 | 1,855,390,619.05 | 1,771,313,393.7 | | 股东权益合计 | 1,829,069,519.22 | 1,813,879,011.13 | 1,858,008,481.01 | 1,773,296,862.1 | | 负债和股东权益合计 | 2,299,265,461.91 | 2,335,947,713.37 | 2,295,535,844.39 | 2,201,774,194.31 |
| 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 | 419,791,478.18 | 1,189,964,192.67 | 875,982,410.78 | 602,057,333.7 | | 经营活动现金流出小计 | 375,161,648.68 | 1,273,312,719.1 | 948,268,758.13 | 617,798,422.11 | | 经营活动产生的现金流量净额 | 44,629,829.5 | -83,348,526.43 | -72,286,347.34 | -15,741,088.41 | | 投资活动现金流入小计 | 475,820.81 | 922,549,031.64 | 842,670,026.21 | 524,392,842 | | 投资活动现金流出小计 | 10,282,024.67 | 831,399,343.78 | 754,932,838.27 | 513,412,825.31 | | 投资活动产生的现金流量净额 | -9,806,203.86 | 91,149,687.86 | 87,737,187.94 | 10,980,016.69 | | 筹资活动现金流入小计 | - | 251,299.81 | 244,263.95 | 241,386.87 | | 筹资活动现金流出小计 | 2,456,088.89 | 58,466,903.37 | 57,284,617.82 | 55,578,072.31 | | 筹资活动产生的现金流量净额 | -2,456,088.89 | -58,215,603.56 | -57,040,353.87 | -55,336,685.44 | | 汇率变动对现金及现金等价物的影响 | -24,271,156.18 | 265,577.1 | 6,379,028.01 | -7,611,114.52 | | 现金及现金等价物净增加额 | 8,096,380.57 | -50,148,865.03 | -35,210,485.27 | -67,708,871.68 | | 期末现金及现金等价物余额 | 507,198,112.44 | 499,101,731.87 | 514,040,111.63 | 481,541,725.22 |
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