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截至2025年第一季度实现净利润-1.98亿元，每股收益-0.03元。
截至2025年第一季度最新股东权益213633.69万元，未分配利润-803211.74万元。
截至2025年第一季度最新总资产1922018.94万元，负债1708385.25万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 3,155,331,161.2 | 16,239,786,764.91 | 11,990,007,475.66 | 8,112,724,046.01 | | 营业总成本 | 3,422,700,663.12 | 16,399,918,870.89 | 12,113,370,007.95 | 8,211,638,536.77 | | 营业利润 | -191,278,169.13 | 89,080,081.4 | 82,577,030.66 | 69,972,263.42 | | 利润总额 | -191,166,456.01 | 92,244,941.26 | 89,586,957.91 | 72,953,549.87 | | 净利润 | -197,875,662.98 | 68,116,861.24 | 81,530,011.59 | 42,960,073.1 | | 其他综合收益 | 36,113.05 | -8,090,723.16 | -1,132,636.72 | -1,506,899.29 | | 综合收益总额 | -197,839,549.93 | 60,026,138.08 | 80,397,374.87 | 41,453,173.81 |
| 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 | 10,425,430,611.11 | 10,379,138,794.1 | 11,154,838,381.13 | 12,013,776,664.49 | | 非流动资产合计 | 8,794,758,776.44 | 8,823,497,411.43 | 8,698,502,172.59 | 8,535,570,815.91 | | 资产总计 | 19,220,189,387.55 | 19,202,636,205.53 | 19,853,340,553.72 | 20,549,347,480.4 | | 流动负债合计 | 12,221,836,063.9 | 12,063,213,702.86 | 12,444,421,637.56 | 13,039,637,696.13 | | 非流动负债合计 | 4,862,016,406.77 | 4,756,323,388.21 | 4,940,503,121.09 | 5,060,236,159.59 | | 负债合计 | 17,083,852,470.67 | 16,819,537,091.07 | 17,384,924,758.65 | 18,099,873,855.72 | | 归属于母公司股东权益合计 | 2,136,321,741.06 | 2,383,126,603.98 | 2,468,419,211.66 | 2,449,477,041.27 | | 股东权益合计 | 2,136,336,916.88 | 2,383,099,114.46 | 2,468,415,795.07 | 2,449,473,624.68 | | 负债和股东权益合计 | 19,220,189,387.55 | 19,202,636,205.53 | 19,853,340,553.72 | 20,549,347,480.4 |
| 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 | 4,562,429,539.56 | 13,324,723,516.68 | 12,924,777,480.34 | 8,628,163,436.28 | | 经营活动现金流出小计 | 4,390,742,091.35 | 12,373,145,858.1 | 11,951,553,160.68 | 7,696,668,801.93 | | 经营活动产生的现金流量净额 | 171,687,448.21 | 951,577,658.58 | 973,224,319.66 | 931,494,634.35 | | 投资活动现金流入小计 | 148,459,520.99 | 2,005,869,983.33 | 51,809,380.69 | 38,295,380.69 | | 投资活动现金流出小计 | 105,603,247.24 | 2,851,232,851.61 | 629,538,785.76 | 561,536,965.57 | | 投资活动产生的现金流量净额 | 42,856,273.75 | -845,362,868.28 | -577,729,405.07 | -523,241,584.88 | | 筹资活动现金流入小计 | 926,538,630.75 | 4,792,117,270.57 | 1,866,610,642.97 | 1,414,773,700 | | 筹资活动现金流出小计 | 831,210,017.83 | 4,731,775,439.39 | 2,324,220,050.77 | 1,611,123,878.08 | | 筹资活动产生的现金流量净额 | 95,328,612.92 | 60,341,831.18 | -457,609,407.8 | -196,350,178.08 | | 汇率变动对现金及现金等价物的影响 | 8,680,097.05 | -23,902,856.16 | 22,447,063.7 | 17,210,569.28 | | 现金及现金等价物净增加额 | 318,552,431.93 | 142,653,765.32 | -39,667,429.51 | 229,113,440.67 | | 期末现金及现金等价物余额 | 2,074,825,327.14 | 1,756,272,895.21 | 1,573,951,700.38 | 1,842,732,570.56 |
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