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截至2025年第一季度实现净利润9.14亿元，每股收益0.52元。
截至2025年第一季度最新股东权益2456269.66万元，未分配利润1837155.06万元。
截至2025年第一季度最新总资产3944715.97万元，负债1488446.31万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 10,735,787,899.82 | 41,905,707,385.91 | 31,477,654,750.5 | 20,965,065,605.67 | | 营业总成本 | 9,620,007,130.43 | 37,493,020,210.87 | 28,288,811,654.13 | 18,876,799,219.53 | | 营业利润 | 1,132,257,266.34 | 4,324,737,325.9 | 3,215,352,175.02 | 2,081,114,934.02 | | 利润总额 | 1,104,950,943.82 | 4,301,513,879.47 | 3,133,883,552.06 | 2,048,552,611.28 | | 净利润 | 913,984,183.42 | 3,494,185,631.76 | 2,562,604,257.61 | 1,688,215,051.04 | | 其他综合收益 | 82,044,972.47 | -10,256,659.99 | 17,675,896.3 | -6,285,502.28 | | 综合收益总额 | 996,029,155.89 | 3,483,928,971.77 | 2,580,280,153.91 | 1,681,929,548.76 |
| 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 | 22,407,223,702.97 | 21,051,790,761.29 | 21,253,464,648.13 | 20,505,927,176.64 | | 非流动资产合计 | 17,039,935,979.34 | 16,827,255,605.86 | 16,241,789,077.47 | 15,660,856,599 | | 资产总计 | 39,447,159,682.31 | 37,879,046,367.15 | 37,495,253,725.6 | 36,166,783,775.64 | | 流动负债合计 | 14,351,327,970.24 | 13,794,235,373.01 | 14,332,964,692.14 | 13,292,911,227.47 | | 非流动负债合计 | 533,135,114.07 | 521,056,082.02 | 591,790,995.49 | 592,601,715.86 | | 负债合计 | 14,884,463,084.31 | 14,315,291,455.03 | 14,924,755,687.63 | 13,885,512,943.33 | | 归属于母公司股东权益合计 | 24,059,686,522.62 | 23,060,051,397.36 | 22,041,377,799.42 | 21,760,294,487.74 | | 股东权益合计 | 24,562,696,598 | 23,563,754,912.12 | 22,570,498,037.97 | 22,281,270,832.31 | | 负债和股东权益合计 | 39,447,159,682.31 | 37,879,046,367.15 | 37,495,253,725.6 | 36,166,783,775.64 |
| 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 | 10,114,621,423.53 | 44,970,182,586.26 | 33,916,294,589.98 | 21,888,171,937.74 | | 经营活动现金流出小计 | 10,947,350,117.41 | 41,221,253,703.91 | 31,409,891,781.07 | 19,612,915,456.3 | | 经营活动产生的现金流量净额 | -832,728,693.88 | 3,748,928,882.35 | 2,506,402,808.91 | 2,275,256,481.44 | | 投资活动现金流入小计 | 53,101,907 | 327,006,060.47 | 312,710,390.47 | 293,806,195.54 | | 投资活动现金流出小计 | 698,941,307.41 | 2,497,277,729.47 | 1,917,166,036.95 | 963,310,268.91 | | 投资活动产生的现金流量净额 | -645,839,400.41 | -2,170,271,669 | -1,604,455,646.48 | -669,504,073.37 | | 筹资活动现金流入小计 | 1,435,998,848 | 5,250,514,515.6 | 3,886,821,367.5 | 2,843,628,553.96 | | 筹资活动现金流出小计 | 1,522,837,485.84 | 6,000,178,834.72 | 5,048,237,971.16 | 3,330,858,162.7 | | 筹资活动产生的现金流量净额 | -86,838,637.84 | -749,664,319.12 | -1,161,416,603.66 | -487,229,608.74 | | 汇率变动对现金及现金等价物的影响 | -3,115,685.5 | -47,001,718.46 | 21,363,561.91 | -5,787,341.62 | | 现金及现金等价物净增加额 | -1,568,522,417.63 | 781,991,175.77 | -238,105,879.32 | 1,112,735,457.71 | | 期末现金及现金等价物余额 | 3,421,628,769.05 | 4,990,151,186.68 | 3,970,054,131.59 | 5,320,895,468.62 |
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