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截至2025年第一季度实现净利润5.21亿元，每股收益0.19元。
截至2025年第一季度最新股东权益1432721.31万元，未分配利润732013.59万元。
截至2025年第一季度最新总资产2819529.26万元，负债1386807.95万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 3,766,903,700 | 12,600,261,900 | 8,563,795,900 | 5,494,047,800 | | 营业总成本 | 3,322,969,200 | 11,494,682,900 | 8,037,186,600 | 5,144,495,200 | | 营业利润 | 581,512,300 | 1,431,184,000 | 950,286,000 | 624,418,100 | | 利润总额 | 577,846,900 | 1,392,140,500 | 960,425,000 | 627,061,300 | | 净利润 | 521,336,800 | 1,288,455,200 | 836,924,200 | 554,435,900 | | 其他综合收益 | -29,564,800 | -15,149,800 | -84,144,500 | 70,158,200 | | 综合收益总额 | 491,772,000 | 1,273,305,400 | 752,779,700 | 624,594,100 |
| 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 | 14,194,421,700 | 13,236,461,100 | 11,938,825,600 | 11,815,835,800 | | 非流动资产合计 | 14,000,870,900 | 13,713,735,500 | 13,212,569,800 | 13,098,781,400 | | 资产总计 | 28,195,292,600 | 26,950,196,600 | 25,151,395,400 | 24,914,617,200 | | 流动负债合计 | 9,226,037,900 | 8,964,407,700 | 6,885,659,700 | 7,762,205,500 | | 非流动负债合计 | 4,642,041,600 | 4,187,732,900 | 4,645,878,200 | 3,483,543,100 | | 负债合计 | 13,868,079,500 | 13,152,140,600 | 11,531,537,900 | 11,245,748,600 | | 归属于母公司股东权益合计 | 11,792,013,700 | 11,478,936,200 | 11,386,411,600 | 11,276,217,000 | | 股东权益合计 | 14,327,213,100 | 13,798,056,000 | 13,619,857,500 | 13,668,868,600 | | 负债和股东权益合计 | 28,195,292,600 | 26,950,196,600 | 25,151,395,400 | 24,914,617,200 |
| 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 | 3,503,035,100 | 12,682,330,700 | 8,992,278,400 | 5,948,496,200 | | 经营活动现金流出小计 | 3,411,635,900 | 12,125,126,100 | 8,968,747,800 | 5,690,736,700 | | 经营活动产生的现金流量净额 | 91,399,200 | 557,204,600 | 23,530,600 | 257,759,500 | | 投资活动现金流入小计 | 1,315,308,000 | 5,194,233,100 | 2,761,206,200 | 1,991,091,100 | | 投资活动现金流出小计 | 1,833,461,000 | 7,207,482,000 | 3,958,446,700 | 2,960,394,300 | | 投资活动产生的现金流量净额 | -518,153,000 | -2,013,248,900 | -1,197,240,500 | -969,303,200 | | 筹资活动现金流入小计 | 1,344,795,100 | 4,540,769,700 | 3,367,955,000 | 1,682,408,100 | | 筹资活动现金流出小计 | 461,890,500 | 4,315,073,900 | 2,999,735,900 | 1,774,746,500 | | 筹资活动产生的现金流量净额 | 882,904,600 | 225,695,800 | 368,219,100 | -92,338,400 | | 汇率变动对现金及现金等价物的影响 | 16,227,100 | 26,638,100 | -10,405,800 | -11,317,300 | | 现金及现金等价物净增加额 | 472,377,900 | -1,203,710,400 | -815,896,600 | -815,199,400 | | 期末现金及现金等价物余额 | 2,639,144,300 | 2,166,766,400 | 2,554,580,200 | 2,555,277,400 |
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