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截至2025年第一季度实现净利润5.87亿元，每股收益1.69元。
截至2025年第一季度最新股东权益603392.29万元，未分配利润481497.80万元。
截至2025年第一季度最新总资产827594.35万元，负债224202.06万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 584,142,938.11 | 2,876,476,602.95 | 2,022,022,292.4 | 1,358,808,688.9 | | 营业总成本 | 558,700,690.51 | 2,735,672,726.49 | 1,960,325,832.43 | 1,326,627,208.94 | | 营业利润 | 601,174,138.18 | 209,090,362.48 | 124,167,762.07 | 79,961,354.28 | | 利润总额 | 603,374,036.58 | 201,202,552.26 | 127,817,649.07 | 82,577,659.3 | | 净利润 | 586,517,791.15 | 132,532,022.38 | 83,710,032.76 | 54,510,024.9 | | 其他综合收益 | -8,467,482.5 | -29,886,375.64 | -29,862,450.73 | -34,099,511.15 | | 综合收益总额 | 578,050,308.65 | 102,645,646.74 | 53,847,582.03 | 20,410,513.75 |
| 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 | 1,522,970,122.98 | 1,393,684,642.03 | 1,147,431,695.32 | 1,180,802,271.2 | | 非流动资产合计 | 6,752,973,338.81 | 6,167,327,842.17 | 5,939,655,474.33 | 5,831,820,275.71 | | 资产总计 | 8,275,943,461.79 | 7,561,012,484.2 | 7,087,087,169.65 | 7,012,622,546.91 | | 流动负债合计 | 1,984,584,686.57 | 1,788,671,683.16 | 1,301,833,473.09 | 1,345,522,319.6 | | 非流动负债合计 | 257,435,919.18 | 240,692,241.08 | 377,384,617.94 | 295,267,760.99 | | 负债合计 | 2,242,020,605.75 | 2,029,363,924.24 | 1,679,218,091.03 | 1,640,790,080.59 | | 归属于母公司股东权益合计 | 5,714,800,808.8 | 5,187,091,901.78 | 5,058,178,504.43 | 5,028,403,717.47 | | 股东权益合计 | 6,033,922,856.04 | 5,531,648,559.96 | 5,407,869,078.62 | 5,371,832,466.32 | | 负债和股东权益合计 | 8,275,943,461.79 | 7,561,012,484.2 | 7,087,087,169.65 | 7,012,622,546.91 |
| 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 | 626,288,437.63 | 2,596,548,670.6 | 2,252,734,206.51 | 1,547,284,680.8 | | 经营活动现金流出小计 | 660,917,875.51 | 2,184,442,752.28 | 2,106,305,305.05 | 1,486,075,091.69 | | 经营活动产生的现金流量净额 | -34,629,437.88 | 412,105,918.32 | 146,428,901.46 | 61,209,589.11 | | 投资活动现金流入小计 | 12,503,168.06 | 100,873,437.99 | 72,678,971.88 | 72,297,263.14 | | 投资活动现金流出小计 | 127,197,161.46 | 358,833,410.81 | 140,703,791.7 | 127,506,841.55 | | 投资活动产生的现金流量净额 | -114,693,993.4 | -257,959,972.82 | -68,024,819.82 | -55,209,578.41 | | 筹资活动现金流入小计 | 365,551,352.64 | 196,000,000 | 196,000,000 | 96,000,000 | | 筹资活动现金流出小计 | 44,804,631.96 | 306,181,664.59 | 241,189,431.18 | 77,992,203.62 | | 筹资活动产生的现金流量净额 | 320,746,720.68 | -110,181,664.59 | -45,189,431.18 | 18,007,796.38 | | 汇率变动对现金及现金等价物的影响 | 757,155.56 | 6,528 | 1,162,206.53 | 1,152,997.38 | | 现金及现金等价物净增加额 | 172,180,444.96 | 43,970,808.91 | 34,376,856.99 | 25,160,804.46 | | 期末现金及现金等价物余额 | 396,681,582.81 | 224,501,137.85 | 214,907,185.93 | 205,691,133.4 |
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