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截至2025年第一季度实现净利润2.54亿元，每股收益0.22元。
截至2025年第一季度最新股东权益3398583.33万元，未分配利润2039278.51万元。
截至2025年第一季度最新总资产9076868.18万元，负债5678284.84万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 5,227,980,324.55 | 26,692,250,312.09 | 20,371,012,469.12 | 13,271,666,135.79 | | 营业总成本 | 5,024,908,805.72 | 23,935,444,730.17 | 17,901,407,471.99 | 11,507,882,631.36 | | 营业利润 | 358,514,891.8 | 2,270,996,129.55 | 2,098,369,255.47 | 1,441,647,776.71 | | 利润总额 | 335,289,901.19 | 2,229,164,110.57 | 2,082,961,655.16 | 1,437,022,293.44 | | 净利润 | 253,535,747.11 | 1,702,078,732 | 1,422,439,204.84 | 953,495,009.21 | | 其他综合收益 | 2,757,637.01 | 2,850,775.96 | -18,765,922.59 | 13,635,893.36 | | 综合收益总额 | 256,293,384.12 | 1,704,929,507.96 | 1,403,673,282.25 | 967,130,902.57 |
| 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 | 14,040,588,035.27 | 13,546,103,760.94 | 14,291,653,083.54 | 14,798,404,243.2 | | 非流动资产合计 | 76,728,093,723.73 | 77,227,334,908.92 | 73,935,876,044.62 | 73,097,348,094.11 | | 资产总计 | 90,768,681,759 | 90,773,438,669.86 | 88,227,529,128.16 | 87,895,752,337.31 | | 流动负债合计 | 39,060,314,241.72 | 37,927,525,030.06 | 34,970,226,820.23 | 31,476,579,477.37 | | 非流动负债合计 | 17,722,534,199.72 | 20,016,373,706.36 | 20,643,931,383.99 | 23,444,028,040.04 | | 负债合计 | 56,782,848,441.44 | 57,943,898,736.42 | 55,614,158,204.22 | 54,920,607,517.41 | | 归属于母公司股东权益合计 | 33,113,476,668.01 | 32,851,058,082.2 | 32,628,514,426.38 | 32,982,819,777.85 | | 股东权益合计 | 33,985,833,317.56 | 32,829,539,933.44 | 32,613,370,923.94 | 32,975,144,819.9 | | 负债和股东权益合计 | 90,768,681,759 | 90,773,438,669.86 | 88,227,529,128.16 | 87,895,752,337.31 |
| 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 | 4,906,847,796.2 | 24,603,722,326.08 | 18,753,524,088.42 | 11,558,081,144.92 | | 经营活动现金流出小计 | 3,258,746,036.53 | 20,086,659,451.01 | 16,934,913,382.8 | 11,389,323,894.82 | | 经营活动产生的现金流量净额 | 1,648,101,759.67 | 4,517,062,875.07 | 1,818,610,705.62 | 168,757,250.1 | | 投资活动现金流入小计 | 90,022,947.3 | 1,353,570,314.71 | 1,288,875,042.4 | 1,163,102,929.83 | | 投资活动现金流出小计 | 1,005,347,229.75 | 5,794,845,817.22 | 3,864,733,001.92 | 3,076,490,490.69 | | 投资活动产生的现金流量净额 | -915,324,282.45 | -4,441,275,502.51 | -2,575,857,959.52 | -1,913,387,560.86 | | 筹资活动现金流入小计 | 4,626,123,932.99 | 14,342,798,483.71 | 10,651,869,849.93 | 9,752,562,174.41 | | 筹资活动现金流出小计 | 4,942,632,897.12 | 14,692,821,335.19 | 10,444,308,562.03 | 8,238,348,605.02 | | 筹资活动产生的现金流量净额 | -316,508,964.13 | -350,022,851.48 | 207,561,287.9 | 1,514,213,569.39 | | 汇率变动对现金及现金等价物的影响 | 2,592,220.34 | 12,784,778.37 | 6,267,985.6 | 7,352,510.69 | | 现金及现金等价物净增加额 | 418,860,733.43 | -261,450,700.55 | -543,417,980.4 | -223,064,230.67 | | 期末现金及现金等价物余额 | 1,191,700,345.26 | 772,839,611.83 | 492,655,351.25 | 811,226,081.71 |
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