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截至2025年第一季度实现净利润1.53亿元，每股收益0.14元。
截至2025年第一季度最新股东权益989656.12万元，未分配利润455912.63万元。
截至2025年第一季度最新总资产2970164.30万元，负债1980508.18万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 18,959,157,265.86 | 75,800,749,914.77 | 58,160,596,488.82 | 40,970,187,512.09 | | 营业总成本 | 18,705,167,874 | 75,163,654,006.34 | 57,510,751,769.95 | 40,357,138,789.17 | | 营业利润 | 176,704,246.14 | 617,039,542.77 | 509,033,148.8 | 329,980,523.62 | | 利润总额 | 176,862,811.39 | 596,511,127.86 | 506,376,070.95 | 326,196,157.36 | | 净利润 | 152,796,359.72 | 517,886,077.25 | 450,625,658.95 | 287,780,368.33 | | 其他综合收益 | 5,798,820.43 | 4,301,641.92 | -1,738,014.72 | 1,772,652.16 | | 综合收益总额 | 158,595,180.15 | 522,187,719.17 | 448,887,644.23 | 289,553,020.49 |
| 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 | 20,883,124,867.58 | 16,085,135,704.33 | 16,816,849,283.59 | 16,352,452,402.76 | | 非流动资产合计 | 8,818,518,174.3 | 8,638,952,291.95 | 7,967,927,373.73 | 7,424,165,208.44 | | 资产总计 | 29,701,643,041.88 | 24,724,087,996.28 | 24,784,776,657.32 | 23,776,617,611.2 | | 流动负债合计 | 13,986,835,452.27 | 8,937,002,537.24 | 9,600,547,162.76 | 8,763,179,442.57 | | 非流动负债合计 | 5,818,246,360.1 | 6,052,311,860.65 | 5,703,215,360.66 | 5,696,716,960.42 | | 负债合计 | 19,805,081,812.37 | 14,989,314,397.89 | 15,303,762,523.42 | 14,459,896,402.99 | | 归属于母公司股东权益合计 | 10,019,263,778.58 | 9,853,924,884.47 | 9,595,339,608.24 | 9,427,792,206.97 | | 股东权益合计 | 9,896,561,229.51 | 9,734,773,598.39 | 9,481,014,133.9 | 9,316,721,208.21 | | 负债和股东权益合计 | 29,701,643,041.88 | 24,724,087,996.28 | 24,784,776,657.32 | 23,776,617,611.2 |
| 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 | 19,590,374,878.12 | 79,251,820,186.5 | 60,913,482,963.39 | 42,738,885,270.88 | | 经营活动现金流出小计 | 22,223,272,188.92 | 78,840,237,451.21 | 60,107,959,707.1 | 42,452,920,991.79 | | 经营活动产生的现金流量净额 | -2,632,897,310.8 | 411,582,735.29 | 805,523,256.29 | 285,964,279.09 | | 投资活动现金流入小计 | 9,801,851.38 | 109,479,997.31 | 397,531,157.28 | 41,244,906.07 | | 投资活动现金流出小计 | 1,303,977,742.02 | 2,448,639,805.41 | 2,965,152,240.79 | 1,557,443,540.26 | | 投资活动产生的现金流量净额 | -1,294,175,890.64 | -2,339,159,808.1 | -2,567,621,083.51 | -1,516,198,634.19 | | 筹资活动现金流入小计 | 5,393,116,994.2 | 10,454,509,586.34 | 8,298,545,385.92 | 5,930,142,612.01 | | 筹资活动现金流出小计 | 2,094,906,330.85 | 9,545,607,402.21 | 6,950,038,051.81 | 5,266,544,638.49 | | 筹资活动产生的现金流量净额 | 3,298,210,663.35 | 908,902,184.13 | 1,348,507,334.11 | 663,597,973.52 | | 汇率变动对现金及现金等价物的影响 | 20,715,644.51 | 63,428,215.95 | 42,780,203.11 | 40,697,438.04 | | 现金及现金等价物净增加额 | -608,146,893.58 | -955,246,672.73 | -370,810,290 | -525,938,943.54 | | 期末现金及现金等价物余额 | 2,087,648,967.79 | 2,695,795,861.37 | 3,280,232,244.1 | 3,125,103,590.56 |
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