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截至2025年第一季度实现净利润-0.03亿元，每股收益-0.02元。
截至2025年第一季度最新股东权益599966.90万元，未分配利润437373.44万元。
截至2025年第一季度最新总资产649940.21万元，负债49973.30万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 69,960,271.6 | 350,061,800.61 | 225,617,843.38 | 154,270,388.52 | | 营业总成本 | 114,191,703.22 | 432,523,176.2 | 319,893,245.81 | 212,168,994.95 | | 营业利润 | -2,427,213.48 | 41,186,901.89 | 82,281,071.77 | 70,107,733.62 | | 利润总额 | -3,969,638.78 | 32,415,968.42 | 78,074,642.8 | 67,715,284.56 | | 净利润 | -3,405,173.99 | 26,564,716.49 | 62,363,772.16 | 54,771,533.94 | | 其他综合收益 | - | - | - | - | | 综合收益总额 | -3,405,173.99 | 26,564,716.49 | 62,363,772.16 | 54,771,533.94 |
| 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 | 4,306,916,741.27 | 2,397,670,406.85 | 2,120,880,457.63 | 2,384,054,743.91 | | 非流动资产合计 | 2,192,485,320.36 | 4,195,408,189.05 | 4,709,060,724.79 | 4,549,367,260.12 | | 资产总计 | 6,499,402,061.63 | 6,593,078,595.9 | 6,829,941,182.42 | 6,933,422,004.03 | | 流动负债合计 | 421,478,788.73 | 495,856,537.68 | 645,171,910.76 | 730,859,846.12 | | 非流动负债合计 | 78,254,258.38 | 78,544,618.2 | 74,447,114.75 | 73,908,927.03 | | 负债合计 | 499,733,047.11 | 574,401,155.88 | 719,619,025.51 | 804,768,773.15 | | 归属于母公司股东权益合计 | 5,807,125,824.33 | 5,826,392,063.9 | 5,888,448,333.17 | 5,898,595,850.24 | | 股东权益合计 | 5,999,669,014.52 | 6,018,677,440.02 | 6,110,322,156.91 | 6,128,653,230.88 | | 负债和股东权益合计 | 6,499,402,061.63 | 6,593,078,595.9 | 6,829,941,182.42 | 6,933,422,004.03 |
| 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 | 154,356,495.64 | 946,613,595.02 | 689,598,336.84 | 487,937,057.78 | | 经营活动现金流出小计 | 184,880,983.97 | 1,031,660,034.59 | 812,864,780.68 | 645,892,120.69 | | 经营活动产生的现金流量净额 | -30,524,488.33 | -85,046,439.57 | -123,266,443.84 | -157,955,062.91 | | 投资活动现金流入小计 | 31,992,423.78 | 772,300,848.49 | 423,910,028.25 | 303,251,790.75 | | 投资活动现金流出小计 | 127,015,255.12 | 910,425,484.33 | 568,653,644.73 | 319,328,765.78 | | 投资活动产生的现金流量净额 | -95,022,831.34 | -138,124,635.84 | -144,743,616.48 | -16,076,975.03 | | 筹资活动现金流入小计 | - | 21,876,745.99 | 0 | 0 | | 筹资活动现金流出小计 | 15,635,616.79 | 335,045,214.85 | 250,643,991.12 | 63,137,043.5 | | 筹资活动产生的现金流量净额 | -15,635,616.79 | -313,168,468.86 | -250,643,991.12 | -63,137,043.5 | | 汇率变动对现金及现金等价物的影响 | -37,577.57 | 506,232.79 | -1,049,547.18 | -63,352.87 | | 现金及现金等价物净增加额 | -141,220,514.03 | -535,833,311.48 | -519,703,598.62 | -237,232,434.31 | | 期末现金及现金等价物余额 | 236,986,049.47 | 378,206,563.5 | 394,336,276.36 | 676,807,440.67 |
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