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截至2025年第一季度实现净利润6.19亿元，每股收益0.28元。
截至2025年第一季度最新股东权益2378251.10万元，未分配利润524167.00万元。
截至2025年第一季度最新总资产26680117.70万元，负债24301866.60万元。
| 利润表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 营业总收入 | 1,350,376,000 | 4,725,784,000 | 3,625,287,000 | 2,557,139,000 | | 营业支出 | 676,178,000 | 2,229,493,000 | 1,685,318,000 | 1,106,723,000 | | 营业利润 | 674,198,000 | 2,496,291,000 | 1,939,969,000 | 1,450,416,000 | | 利润总额 | 675,843,000 | 2,493,435,000 | 1,939,384,000 | 1,446,711,000 | | 净利润 | 618,892,000 | 2,253,216,000 | 1,769,758,000 | 1,335,227,000 | | 其他综合收益 | -202,555,000 | 232,729,000 | 53,752,000 | 118,703,000 | | 综合收益总额 | 416,337,000 | 2,485,945,000 | 1,823,510,000 | 1,453,930,000 |
| 资产负债表 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | | 资产总计 | 266,801,177,000 | 256,801,132,000 | 253,087,058,000 | 250,127,228,000 | | 负债合计 | 243,018,666,000 | 233,434,958,000 | 230,308,320,000 | 227,279,134,000 | | 归属于母公司股东权益总计 | 23,653,249,000 | 23,238,147,000 | 22,647,994,000 | 22,718,288,000 | | 股东权益合计 | 23,782,511,000 | 23,366,174,000 | 22,778,738,000 | 22,848,094,000 | | 负债及股东权益总计 | 266,801,177,000 | 256,801,132,000 | 253,087,058,000 | 250,127,228,000 |
| 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 | 13,786,883,000 | 31,939,288,000 | 28,391,836,000 | 21,394,220,000 | | 经营活动现金流出小计 | 13,746,181,000 | 24,399,784,000 | 19,202,437,000 | 16,382,983,000 | | 经营活动产生的现金流量净额 | 40,702,000 | 7,539,504,000 | 9,189,399,000 | 5,011,237,000 | | 投资活动现金流入小计 | 24,023,557,000 | 82,188,753,000 | 68,491,598,000 | 44,767,465,000 | | 投资活动现金流出小计 | 23,854,359,000 | 82,902,529,000 | 67,157,107,000 | 41,297,641,000 | | 投资活动产生的现金流量净额 | 169,198,000 | -713,776,000 | 1,334,491,000 | 3,469,824,000 | | 筹资活动现金流入小计 | - | 6,172,540,000 | 5,000,000,000 | 5,000,000,000 | | 筹资活动现金流出小计 | 1,210,969,000 | 10,256,614,000 | 10,062,706,000 | 7,267,074,000 | | 筹资活动产生的现金流量净额 | -1,210,969,000 | -4,084,074,000 | -5,062,706,000 | -2,267,074,000 | | 汇率变动对现金及现金等价物的影响 | 264,000 | 989,000 | -892,000 | 187,000 | | 现金及现金等价物净增加额 | -1,000,805,000 | 2,742,643,000 | 5,460,292,000 | 6,214,174,000 | | 期末现金及现金等价物余额 | 6,908,190,000 | 7,908,995,000 | 10,626,644,000 | 11,380,526,000 |
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