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截至2025年第一季度实现净利润1.79亿元，每股收益0.13元。
截至2025年第一季度最新股东权益868505.44万元，未分配利润90510.31万元。
截至2025年第一季度最新总资产3030557.85万元，负债2162052.40万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 2,209,985,671.99 | 9,270,806,648.09 | 6,744,841,673.91 | 4,549,688,052.57 | | 营业总成本 | 1,940,697,743.63 | 8,660,450,404.82 | 6,193,417,886.99 | 4,168,472,534.45 | | 营业利润 | 217,922,787.17 | 203,412,574.65 | 463,302,075.93 | 315,125,862.57 | | 利润总额 | 218,759,084.89 | 292,482,447.87 | 518,772,519.12 | 316,727,890.27 | | 净利润 | 178,934,564.91 | 257,073,004.36 | 498,662,157.78 | 313,773,789.92 | | 其他综合收益 | - | -240,163.4 | - | - | | 综合收益总额 | 178,934,564.91 | 256,832,840.96 | 498,662,157.78 | 313,773,789.92 |
| 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 | 6,840,289,278.51 | 6,980,662,028.78 | 6,895,988,345.72 | 6,271,412,980.01 | | 非流动资产合计 | 23,465,289,194.44 | 23,584,357,990 | 20,409,280,591.89 | 19,123,806,750.15 | | 资产总计 | 30,305,578,472.95 | 30,565,020,018.78 | 27,305,268,937.61 | 25,395,219,730.16 | | 流动负债合计 | 9,300,493,309.75 | 10,684,006,256.29 | 7,997,171,077.76 | 8,335,644,271.76 | | 非流动负债合计 | 12,320,030,737.06 | 11,425,643,362.49 | 11,025,470,486.79 | 8,919,656,431.77 | | 负债合计 | 21,620,524,046.81 | 22,109,649,618.78 | 19,022,641,564.55 | 17,255,300,703.53 | | 归属于母公司股东权益合计 | 7,644,198,289.09 | 7,451,402,322.79 | 7,701,097,806.9 | 7,748,235,250.01 | | 股东权益合计 | 8,685,054,426.14 | 8,455,370,400 | 8,282,627,373.06 | 8,139,919,026.63 | | 负债和股东权益合计 | 30,305,578,472.95 | 30,565,020,018.78 | 27,305,268,937.61 | 25,395,219,730.16 |
| 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 | 1,610,884,899.56 | 7,490,829,423.36 | 6,095,183,632.85 | 3,670,085,581.75 | | 经营活动现金流出小计 | 1,671,556,720.85 | 5,614,474,296.42 | 5,364,352,978.54 | 3,295,262,071.53 | | 经营活动产生的现金流量净额 | -60,671,821.29 | 1,876,355,126.94 | 730,830,654.31 | 374,823,510.22 | | 投资活动现金流入小计 | - | 3,138,377.74 | 1,490,424.99 | 622,218.7 | | 投资活动现金流出小计 | 300,151,244.4 | 4,725,827,764.19 | 3,024,367,778.57 | 1,224,882,952.03 | | 投资活动产生的现金流量净额 | -300,151,244.4 | -4,722,689,386.45 | -3,022,877,353.58 | -1,224,260,733.33 | | 筹资活动现金流入小计 | 1,001,903,845.95 | 9,565,295,470.86 | 6,786,998,931.12 | 3,814,070,908.42 | | 筹资活动现金流出小计 | 744,566,411.81 | 6,275,851,246.55 | 4,787,481,725.27 | 2,964,894,290.21 | | 筹资活动产生的现金流量净额 | 257,337,434.14 | 3,289,444,224.31 | 1,999,517,205.85 | 849,176,618.21 | | 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 | -103,485,631.55 | 443,109,964.8 | -292,529,493.42 | -260,604.9 | | 期末现金及现金等价物余额 | 1,702,348,138.62 | 1,805,833,770.17 | 1,070,194,311.95 | 1,362,463,200.47 |
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