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截至2025年第一季度实现净利润0.97亿元，每股收益0.63元。
截至2025年第一季度最新股东权益226956.41万元，未分配利润88198.68万元。
截至2025年第一季度最新总资产238131.58万元，负债11175.17万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 261,066,428.63 | 1,028,277,491.86 | 769,083,324.76 | 514,678,793.53 | | 营业总成本 | 168,649,738.95 | 742,817,043.27 | 553,509,498.75 | 362,110,750.65 | | 营业利润 | 103,893,459.76 | 302,412,965.23 | 221,512,471.89 | 149,653,773.92 | | 利润总额 | 103,932,216.29 | 298,570,021.41 | 221,499,190.65 | 149,658,510.91 | | 净利润 | 97,439,500.52 | 276,039,345.13 | 204,333,255.3 | 137,719,955.07 | | 其他综合收益 | 5,903.49 | 6,030,825.71 | -126,685.12 | -85,099.96 | | 综合收益总额 | 97,445,404.01 | 282,070,170.84 | 204,206,570.18 | 137,634,855.11 |
| 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 | 1,986,517,014.46 | 1,917,478,957.83 | 1,844,308,033.38 | 1,781,514,599.74 | | 非流动资产合计 | 394,798,820.33 | 387,836,854.11 | 352,689,620.37 | 345,787,212.46 | | 资产总计 | 2,381,315,834.79 | 2,305,315,811.94 | 2,196,997,653.75 | 2,127,301,812.2 | | 流动负债合计 | 101,901,448.18 | 132,965,604.05 | 112,452,759.4 | 112,199,934.08 | | 非流动负债合计 | 9,850,237.17 | 10,304,689.12 | 10,741,727.39 | 10,141,777.81 | | 负债合计 | 111,751,685.35 | 143,270,293.17 | 123,194,486.79 | 122,341,711.89 | | 归属于母公司股东权益合计 | 2,314,531,660.52 | 2,204,971,727.21 | 2,109,528,996.16 | 2,038,896,517.4 | | 股东权益合计 | 2,269,564,149.44 | 2,162,045,518.77 | 2,073,803,166.96 | 2,004,960,100.31 | | 负债和股东权益合计 | 2,381,315,834.79 | 2,305,315,811.94 | 2,196,997,653.75 | 2,127,301,812.2 |
| 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 | 275,599,160.28 | 1,134,551,864.2 | 846,796,406.59 | 568,255,740.24 | | 经营活动现金流出小计 | 204,342,083.91 | 832,458,767.71 | 634,147,721.84 | 402,317,543.17 | | 经营活动产生的现金流量净额 | 71,257,076.37 | 302,093,096.49 | 212,648,684.75 | 165,938,197.07 | | 投资活动现金流入小计 | 1,405,719,357.36 | 2,012,753,529.87 | 1,496,514,950.87 | 797,166,888.54 | | 投资活动现金流出小计 | 1,165,554,016.2 | 2,238,121,610.89 | 1,509,061,901.43 | 886,605,686.35 | | 投资活动产生的现金流量净额 | 240,165,341.16 | -225,368,081.02 | -12,546,950.56 | -89,438,797.81 | | 筹资活动现金流入小计 | 6,436,705.75 | 21,436,188 | 13,667,838.05 | 8,844,405.09 | | 筹资活动现金流出小计 | 1,306,104.6 | 118,046,161 | 117,094,901.88 | 103,918,443.13 | | 筹资活动产生的现金流量净额 | 5,130,601.15 | -96,609,973 | -103,427,063.83 | -95,074,038.04 | | 汇率变动对现金及现金等价物的影响 | -163,369.09 | 4,764,175.46 | 920,446.29 | 2,912,766.51 | | 现金及现金等价物净增加额 | 316,389,649.59 | -15,120,782.07 | 97,595,116.65 | -15,661,872.27 | | 期末现金及现金等价物余额 | 894,090,622.75 | 577,700,973.16 | 690,416,871.88 | 577,159,882.96 |
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