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截至2025年第一季度实现净利润3.19亿元，每股收益0.06元。
截至2025年第一季度最新股东权益1971404.30万元，未分配利润619730.13万元。
截至2025年第一季度最新总资产2576533.50万元，负债605129.19万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 170,955,847.73 | 793,567,994.5 | 613,151,263.35 | 406,796,658.42 | | 营业总成本 | 172,845,715.41 | 723,348,078.11 | 520,441,366.29 | 306,916,705.84 | | 营业利润 | 327,304,381.37 | 1,441,330,025.54 | 1,073,222,749.15 | 682,638,274.72 | | 利润总额 | 327,346,426.66 | 1,452,166,694.66 | 1,073,649,520.42 | 682,944,528.17 | | 净利润 | 318,587,345.4 | 1,381,725,328.17 | 1,030,680,817.99 | 650,829,871.3 | | 其他综合收益 | - | 21,534,156.21 | -43,814,765.26 | -43,814,765.26 | | 综合收益总额 | 318,587,345.4 | 1,403,259,484.38 | 986,866,052.73 | 607,015,106.04 |
| 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 | 7,107,709,278.58 | 7,305,848,058.75 | 4,917,388,860.19 | 4,679,073,464.18 | | 非流动资产合计 | 18,657,625,685.22 | 18,327,399,621.79 | 17,833,609,747.3 | 17,328,461,189.33 | | 资产总计 | 25,765,334,963.8 | 25,633,247,680.54 | 22,750,998,607.49 | 22,007,534,653.51 | | 流动负债合计 | 963,855,900.15 | 1,285,173,792.98 | 2,876,826,324.33 | 2,985,078,391.23 | | 非流动负债合计 | 5,087,436,026.89 | 4,954,545,421.08 | 4,856,008,266.56 | 4,429,013,120.05 | | 负债合计 | 6,051,291,927.04 | 6,239,719,214.06 | 7,732,834,590.89 | 7,414,091,511.28 | | 归属于母公司股东权益合计 | 18,182,456,420.95 | 17,867,691,726.47 | 13,492,230,738.24 | 13,116,007,916.26 | | 股东权益合计 | 19,714,043,036.76 | 19,393,528,466.48 | 15,018,164,016.6 | 14,593,443,142.23 | | 负债和股东权益合计 | 25,765,334,963.8 | 25,633,247,680.54 | 22,750,998,607.49 | 22,007,534,653.51 |
| 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 | 202,348,179.47 | 1,001,620,087.69 | 1,015,999,616.68 | 743,854,620.94 | | 经营活动现金流出小计 | 167,448,836.55 | 719,246,054.1 | 684,005,843.62 | 510,722,769.37 | | 经营活动产生的现金流量净额 | 34,899,342.92 | 282,374,033.59 | 331,993,773.06 | 233,131,851.57 | | 投资活动现金流入小计 | 881,203,653.84 | 3,364,914,188.73 | 2,806,890,478.36 | 1,788,850,898.44 | | 投资活动现金流出小计 | 808,555,474.99 | 4,919,812,796.04 | 2,145,644,855.72 | 1,547,306,461.72 | | 投资活动产生的现金流量净额 | 72,648,178.85 | -1,554,898,607.31 | 661,245,622.64 | 241,544,436.72 | | 筹资活动现金流入小计 | 156,696,494.2 | 4,691,026,292.84 | 603,560,528.23 | 134,245,235.39 | | 筹资活动现金流出小计 | 219,356,089.02 | 1,055,223,432.19 | 929,246,574.41 | 875,548,594.8 | | 筹资活动产生的现金流量净额 | -62,659,594.82 | 3,635,802,860.65 | -325,686,046.18 | -741,303,359.41 | | 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 | 44,887,926.95 | 2,363,278,286.93 | 667,553,349.52 | -266,627,071.12 | | 期末现金及现金等价物余额 | 6,051,189,378.68 | 6,006,301,451.73 | 4,310,576,514.32 | 3,376,396,093.68 |
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