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截至2025年第一季度实现净利润61.01亿元，每股收益0.34元。
截至2025年第一季度最新股东权益42759261.70万元，未分配利润20162452.30万元。
截至2025年第一季度最新总资产190775654.20万元，负债148016392.50万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 256,762,012,000 | 1,067,171,337,000 | 758,125,120,000 | 516,136,718,000 | | 营业总成本 | 248,963,871,000 | 1,024,055,454,000 | 731,345,403,000 | 495,400,384,000 | | 营业利润 | 7,383,991,000 | 32,283,227,000 | 23,697,039,000 | 17,699,101,000 | | 利润总额 | 7,429,649,000 | 32,474,709,000 | 23,756,656,000 | 17,861,036,000 | | 净利润 | 6,101,010,000 | 27,078,377,000 | 19,961,114,000 | 14,958,258,000 | | 其他综合收益 | 98,728,000 | -366,853,000 | -398,126,000 | -3,492,000 | | 综合收益总额 | 6,199,738,000 | 26,711,524,000 | 19,562,988,000 | 14,954,766,000 |
| 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 | 1,168,960,567,000 | 1,143,974,775,000 | 1,139,107,890,000 | 1,105,989,751,000 | | 非流动资产合计 | 738,795,975,000 | 718,867,747,000 | 671,166,601,000 | 639,851,770,000 | | 资产总计 | 1,907,756,542,000 | 1,862,842,522,000 | 1,810,274,491,000 | 1,745,841,521,000 | | 流动负债合计 | 1,133,567,260,000 | 1,112,754,359,000 | 1,090,821,011,000 | 1,051,999,771,000 | | 非流动负债合计 | 346,596,665,000 | 327,491,341,000 | 300,048,841,000 | 279,785,074,000 | | 负债合计 | 1,480,163,925,000 | 1,440,245,700,000 | 1,390,869,852,000 | 1,331,784,845,000 | | 归属于母公司股东权益合计 | 334,710,737,000 | 328,251,080,000 | 321,918,764,000 | 316,594,267,000 | | 股东权益合计 | 427,592,617,000 | 422,596,822,000 | 419,404,639,000 | 414,056,676,000 | | 负债和股东权益合计 | 1,907,756,542,000 | 1,862,842,522,000 | 1,810,274,491,000 | 1,745,841,521,000 |
| 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 | 278,047,473,000 | 1,091,302,227,000 | 777,191,650,000 | 506,956,273,000 | | 经营活动现金流出小计 | 316,994,003,000 | 1,122,726,059,000 | 866,209,652,000 | 588,632,556,000 | | 经营活动产生的现金流量净额 | -38,946,530,000 | -31,423,832,000 | -89,018,002,000 | -81,676,283,000 | | 投资活动现金流入小计 | 2,917,365,000 | 20,327,790,000 | 17,990,252,000 | 13,929,790,000 | | 投资活动现金流出小计 | 13,523,008,000 | 68,367,326,000 | 54,698,340,000 | 34,908,179,000 | | 投资活动产生的现金流量净额 | -10,605,643,000 | -48,039,536,000 | -36,708,088,000 | -20,978,389,000 | | 筹资活动现金流入小计 | 118,631,004,000 | 504,095,805,000 | 383,085,296,000 | 251,166,161,000 | | 筹资活动现金流出小计 | 90,817,300,000 | 409,337,544,000 | 266,311,863,000 | 155,834,224,000 | | 筹资活动产生的现金流量净额 | 27,813,704,000 | 94,758,261,000 | 116,773,433,000 | 95,331,937,000 | | 汇率变动对现金及现金等价物的影响 | -186,035,000 | -561,050,000 | -1,055,854,000 | -550,674,000 | | 现金及现金等价物净增加额 | -21,924,504,000 | 14,733,843,000 | -10,008,511,000 | -7,873,409,000 | | 期末现金及现金等价物余额 | 145,447,116,000 | 167,371,620,000 | 142,629,266,000 | 144,764,368,000 |
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