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截至2025年第一季度实现净利润-0.92亿元，每股收益-0.02元。
截至2025年第一季度最新股东权益2099760.76万元，未分配利润104634.37万元。
截至2025年第一季度最新总资产5813337.37万元，负债3713576.61万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 536,984,014.95 | 3,351,544,852.36 | 2,189,959,791.62 | 1,484,843,878.2 | | 营业总成本 | 614,111,222.3 | 3,065,921,832.41 | 2,013,162,497.32 | 1,396,653,147.4 | | 营业利润 | -77,127,207.35 | 285,623,019.95 | 176,797,294.3 | 88,190,730.8 | | 利润总额 | -78,527,450.1 | 194,637,902.49 | 128,540,292.41 | 84,793,308.48 | | 净利润 | -92,065,224.67 | 56,381,147 | 23,647,050.44 | 23,569,423.43 | | 其他综合收益 | -16,845,961.49 | -16,460,398.07 | -17,196,277.02 | -37,972,305.77 | | 综合收益总额 | -108,911,186.16 | 39,920,748.93 | 6,450,773.42 | -14,402,882.34 |
| 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 | - | - | - | - | | 非流动资产合计 | - | - | - | - | | 资产总计 | 58,133,373,708.77 | 58,509,106,573.87 | 57,416,258,417.2 | 58,183,741,952.98 | | 流动负债合计 | - | - | - | - | | 非流动负债合计 | - | - | - | - | | 负债合计 | 37,135,766,076.61 | 37,402,700,620.66 | 36,353,750,329.07 | 37,132,162,483.96 | | 归属于母公司股东权益合计 | 19,731,530,499.82 | 19,787,937,206.74 | 19,830,908,523.04 | 19,751,176,810.78 | | 股东权益合计 | 20,997,607,632.16 | 21,106,405,953.21 | 21,062,508,088.13 | 21,051,579,469.02 | | 负债和股东权益合计 | 58,133,373,708.77 | 58,509,106,573.87 | 57,416,258,417.2 | 58,183,741,952.98 |
| 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 | 2,083,057,191.34 | 9,654,944,513.19 | 6,749,549,349.25 | 6,026,208,565.83 | | 经营活动现金流出小计 | 3,604,001,983.81 | 5,688,859,492.03 | 4,862,964,077.84 | 6,754,920,900.9 | | 经营活动产生的现金流量净额 | -1,520,944,792.47 | 3,966,085,021.16 | 1,886,585,271.41 | -728,712,335.07 | | 投资活动现金流入小计 | 965,895,130.92 | 1,457,161,435.13 | 1,013,975,022.49 | 756,511,575.79 | | 投资活动现金流出小计 | 927,191,100.24 | 1,594,421,904.1 | 840,787,258.34 | 148,763,686.42 | | 投资活动产生的现金流量净额 | 38,704,030.68 | -137,260,468.97 | 173,187,764.15 | 607,747,889.37 | | 筹资活动现金流入小计 | 647,110,242 | 8,114,039,997 | 5,841,709,997 | 4,174,459,997 | | 筹资活动现金流出小计 | 647,071,108.02 | 8,041,234,492.69 | 6,107,592,083.41 | 3,193,838,638.04 | | 筹资活动产生的现金流量净额 | 39,133.98 | 72,805,504.31 | -265,882,086.41 | 980,621,358.96 | | 汇率变动对现金及现金等价物的影响 | -87,194.5 | 1,411,165.25 | 674,765.91 | 957,358.02 | | 现金及现金等价物净增加额 | -1,482,288,822.31 | 3,903,041,221.75 | 1,794,565,715.06 | 860,614,271.28 | | 期末现金及现金等价物余额 | 12,740,841,140.63 | 14,223,129,962.94 | 12,114,654,456.25 | 11,180,703,012.47 |
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