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截至2025年第一季度实现净利润2.33亿元，每股收益0.99元。
截至2025年第一季度最新股东权益672781.28万元，未分配利润249475.37万元。
截至2025年第一季度最新总资产1166623.00万元，负债493841.73万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 912,498,331.19 | 3,406,228,610.47 | 2,451,543,658.03 | 1,496,518,920.68 | | 营业总成本 | 708,001,054.31 | 2,637,166,402.97 | 1,861,996,159.79 | 1,140,620,492.22 | | 营业利润 | 259,885,329.76 | 1,118,025,517.29 | 813,638,507.27 | 492,294,269.52 | | 利润总额 | 259,988,876.18 | 1,118,287,950.42 | 813,820,869.31 | 492,395,673.26 | | 净利润 | 233,417,322.55 | 1,023,407,865.85 | 720,702,833.04 | 432,651,363.46 | | 其他综合收益 | -705,840.99 | -2,306,211.65 | -1,764,469.71 | -1,635,525.82 | | 综合收益总额 | 232,711,481.56 | 1,021,101,654.2 | 718,938,363.33 | 431,015,837.64 |
| 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 | 8,611,633,309.82 | 8,832,012,584.58 | 9,057,129,606.27 | 8,525,485,078.41 | | 非流动资产合计 | 3,054,596,709.89 | 2,918,808,998.55 | 1,881,253,199.02 | 1,768,649,956.19 | | 资产总计 | 11,666,230,019.71 | 11,750,821,583.13 | 10,938,382,805.29 | 10,294,135,034.6 | | 流动负债合计 | 3,844,773,813.77 | 4,185,740,123.3 | 3,654,104,693.08 | 3,408,816,002.93 | | 非流动负债合计 | 1,093,643,448.06 | 1,084,771,328.5 | 1,119,387,757.2 | 1,003,939,955.81 | | 负债合计 | 4,938,417,261.83 | 5,270,511,451.8 | 4,773,492,450.28 | 4,412,755,958.74 | | 归属于母公司股东权益合计 | 6,727,812,757.88 | 6,473,073,313.93 | 6,164,890,355.01 | 5,881,379,075.86 | | 股东权益合计 | 6,727,812,757.88 | 6,480,310,131.33 | 6,164,890,355.01 | 5,881,379,075.86 | | 负债和股东权益合计 | 11,666,230,019.71 | 11,750,821,583.13 | 10,938,382,805.29 | 10,294,135,034.6 |
| 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 | 848,358,341.05 | 4,731,379,112.94 | 3,171,268,265.78 | 1,693,814,274.61 | | 经营活动现金流出小计 | 835,441,628.17 | 3,576,769,507.36 | 2,295,045,635.03 | 1,321,798,501.15 | | 经营活动产生的现金流量净额 | 12,916,712.88 | 1,154,609,605.58 | 876,222,630.75 | 372,015,773.46 | | 投资活动现金流入小计 | 1,213,754,222.83 | 6,036,980,743.06 | 4,440,175,651.82 | 2,376,531,618.73 | | 投资活动现金流出小计 | 1,549,045,177.38 | 6,628,959,420.54 | 4,999,408,001.46 | 2,914,807,643.03 | | 投资活动产生的现金流量净额 | -335,290,954.55 | -591,978,677.48 | -559,232,349.64 | -538,276,024.3 | | 筹资活动现金流入小计 | - | - | - | - | | 筹资活动现金流出小计 | 6,642,185.86 | 388,969,208.33 | 331,362,412.43 | 223,916,807.67 | | 筹资活动产生的现金流量净额 | -6,642,185.86 | -388,969,208.33 | -331,362,412.43 | -223,916,807.67 | | 汇率变动对现金及现金等价物的影响 | -416.03 | 96,253.4 | 105,974.3 | 107,532.83 | | 现金及现金等价物净增加额 | -329,016,843.56 | 173,757,973.17 | -14,266,157.02 | -390,069,525.68 | | 期末现金及现金等价物余额 | 2,320,087,013.25 | 2,649,103,856.81 | 2,461,079,726.62 | 2,085,276,357.96 |
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