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截至2025年第一季度实现净利润0.11亿元，每股收益0.07元。
截至2025年第一季度最新股东权益184853.80万元，未分配利润44259.38万元。
截至2025年第一季度最新总资产251979.68万元，负债67125.88万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 119,694,666.93 | 960,644,991.43 | 643,653,271.96 | 377,072,833.63 | | 营业总成本 | 107,393,076.03 | 745,956,544 | 489,681,517.52 | 293,967,712.49 | | 营业利润 | 13,154,101.12 | 195,442,127.25 | 125,572,508.92 | 66,213,547.33 | | 利润总额 | 13,162,458.05 | 195,374,866.58 | 125,550,279.05 | 66,177,806.75 | | 净利润 | 10,736,330.84 | 175,425,816.66 | 113,671,595.2 | 60,155,995.42 | | 其他综合收益 | - | -3,458,088.42 | - | - | | 综合收益总额 | 10,736,330.84 | 171,967,728.24 | 113,671,595.2 | 60,155,995.42 |
| 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 | 1,891,471,605.5 | 1,889,183,338.41 | 2,076,043,365.7 | 1,466,493,455.72 | | 非流动资产合计 | 628,325,176.14 | 618,465,343.91 | 468,591,336.83 | 433,722,111.74 | | 资产总计 | 2,519,796,781.64 | 2,507,648,682.32 | 2,544,634,702.53 | 1,900,215,567.46 | | 流动负债合计 | 664,989,467.64 | 662,818,721.19 | 747,512,376.88 | 603,274,906.44 | | 非流动负债合计 | 6,269,333.23 | 7,028,311.2 | 10,374,669.84 | 5,152,669.33 | | 负债合计 | 671,258,800.87 | 669,847,032.39 | 757,887,046.72 | 608,427,575.76 | | 归属于母公司股东权益合计 | 1,844,936,070.08 | 1,831,723,698.03 | 1,775,495,201.06 | 1,284,850,688.29 | | 股东权益合计 | 1,848,537,980.77 | 1,837,801,649.93 | 1,786,747,655.81 | 1,291,787,991.7 | | 负债和股东权益合计 | 2,519,796,781.64 | 2,507,648,682.32 | 2,544,634,702.53 | 1,900,215,567.46 |
| 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 | 150,439,472.72 | 850,485,627.37 | 498,596,277.9 | 297,880,748.01 | | 经营活动现金流出小计 | 193,159,207.3 | 879,800,226.84 | 643,273,199.58 | 379,439,431.91 | | 经营活动产生的现金流量净额 | -42,719,734.58 | -29,314,599.47 | -144,676,921.68 | -81,558,683.9 | | 投资活动现金流入小计 | 2,300,000 | 19,435,784.12 | 1,674,532.78 | 1,674,532.78 | | 投资活动现金流出小计 | 34,920,901.24 | 252,593,565.27 | 105,374,179.81 | 61,335,943.92 | | 投资活动产生的现金流量净额 | -32,620,901.24 | -233,157,781.15 | -103,699,647.03 | -59,661,411.14 | | 筹资活动现金流入小计 | 145,213,900 | 938,404,463.79 | 859,684,463.79 | 264,500,750 | | 筹资活动现金流出小计 | 133,902,504.73 | 324,932,398.35 | 88,884,357.31 | 54,811,422.52 | | 筹资活动产生的现金流量净额 | 11,311,395.27 | 613,472,065.44 | 770,800,106.48 | 209,689,327.48 | | 汇率变动对现金及现金等价物的影响 | - | - | - | - | | 现金及现金等价物净增加额 | -64,029,240.55 | 350,999,684.82 | 522,423,537.77 | 68,469,232.44 | | 期末现金及现金等价物余额 | 384,516,039.12 | 448,545,279.67 | 619,969,132.62 | 166,014,827.29 |
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