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截至2025年第一季度实现净利润6.60亿元，每股收益0.37元。
截至2025年第一季度最新股东权益2743092.67万元，未分配利润1218653.42万元。
截至2025年第一季度最新总资产3782622.89万元，负债1039530.22万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 4,389,897,045 | 21,812,414,489 | 16,788,775,173 | 11,827,102,257 | | 营业总成本 | 3,728,008,892 | 17,850,873,646 | 13,414,966,751 | 9,235,465,674 | | 营业利润 | 793,737,689 | 4,426,321,461 | 3,809,979,491 | 2,911,941,850 | | 利润总额 | 773,184,702 | 4,285,358,824 | 3,705,661,963 | 2,865,067,385 | | 净利润 | 659,587,476 | 3,361,954,393 | 2,921,005,577 | 2,215,778,888 | | 其他综合收益 | -6,264,066 | 11,139,131 | -17,620,214 | 20,299,128 | | 综合收益总额 | 653,323,410 | 3,373,093,524 | 2,903,385,363 | 2,236,078,016 |
| 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 | 18,489,123,742 | 17,935,981,250 | 19,065,882,897 | 18,930,129,681 | | 非流动资产合计 | 19,337,105,139 | 19,380,278,232 | 19,326,481,078 | 19,110,939,869 | | 资产总计 | 37,826,228,881 | 37,316,259,482 | 38,392,363,975 | 38,041,069,550 | | 流动负债合计 | 9,092,533,232 | 9,137,877,768 | 10,142,720,730 | 9,633,452,659 | | 非流动负债合计 | 1,302,768,946 | 1,440,199,641 | 2,018,200,473 | 2,476,141,563 | | 负债合计 | 10,395,302,178 | 10,578,077,409 | 12,160,921,203 | 12,109,594,222 | | 归属于母公司股东权益合计 | 23,094,459,078 | 22,479,520,446 | 22,555,029,731 | 22,306,532,249 | | 股东权益合计 | 27,430,926,703 | 26,738,182,073 | 26,231,442,772 | 25,931,475,328 | | 负债和股东权益合计 | 37,826,228,881 | 37,316,259,482 | 38,392,363,975 | 38,041,069,550 |
| 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 | 5,184,117,253 | 25,767,456,082 | 19,166,712,485 | 13,110,809,259 | | 经营活动现金流出小计 | 4,734,733,009 | 21,274,594,238 | 15,891,287,905 | 10,578,110,028 | | 经营活动产生的现金流量净额 | 449,384,244 | 4,492,861,844 | 3,275,424,580 | 2,532,699,231 | | 投资活动现金流入小计 | 4,018,350,908 | 11,317,443,464 | 9,555,768,110 | 4,181,586,205 | | 投资活动现金流出小计 | 4,708,422,268 | 13,136,811,455 | 10,945,429,500 | 4,341,758,619 | | 投资活动产生的现金流量净额 | -690,071,360 | -1,819,367,991 | -1,389,661,390 | -160,172,414 | | 筹资活动现金流入小计 | 1,430,590,995 | 5,621,292,545 | 4,860,746,513 | 3,589,028,738 | | 筹资活动现金流出小计 | 1,063,394,172 | 8,925,568,651 | 6,229,432,608 | 4,472,324,081 | | 筹资活动产生的现金流量净额 | 367,196,823 | -3,304,276,106 | -1,368,686,095 | -883,295,343 | | 汇率变动对现金及现金等价物的影响 | 3,846,622 | -12,779,820 | -10,344,335 | -1,529,083 | | 现金及现金等价物净增加额 | 130,356,329 | -643,562,073 | 506,732,760 | 1,487,702,391 | | 期末现金及现金等价物余额 | 4,075,118,403 | 3,944,762,074 | 5,095,056,907 | 6,076,026,538 |
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