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截至2024年第一季度实现净利润3.59亿元，每股收益0.27元。
截至2024年第一季度最新股东权益1241473.95万元，未分配利润721299.48万元。
截至2024年第一季度最新总资产2313363.83万元，负债1071889.88万元。
| 利润表 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | | 营业总收入 | 4,692,198,237.48 | 17,244,448,266.27 | 12,774,099,548.15 | 8,188,606,870.57 | | 营业总成本 | 4,317,593,564.22 | 15,994,398,667.69 | 11,867,784,559.37 | 7,606,242,754.68 | | 营业利润 | 423,544,852.56 | 1,377,315,468.61 | 1,038,679,574.68 | 635,682,501.34 | | 利润总额 | 430,119,323.32 | 1,368,816,160.66 | 1,044,405,561.66 | 639,989,420.53 | | 净利润 | 358,783,158.23 | 1,112,952,057.78 | 863,041,291.1 | 522,745,080.65 | | 其他综合收益 | -67,227,079.4 | 31,386,618.92 | 7,631,229.44 | 91,486,657.86 | | 综合收益总额 | 291,556,078.83 | 1,144,338,676.7 | 870,672,520.54 | 614,231,738.51 |
| 资产负债表 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | | 流动资产合计 | 13,471,168,744.82 | 13,211,670,082.22 | 12,757,227,711.76 | 12,461,184,567.71 | | 非流动资产合计 | 9,662,469,568.68 | 9,632,521,413.47 | 9,727,184,765.82 | 9,846,097,487.88 | | 资产总计 | 23,133,638,313.5 | 22,844,191,495.69 | 22,484,412,477.58 | 22,307,282,055.59 | | 流动负债合计 | 7,447,989,683.15 | 7,523,080,665.32 | 7,129,119,258.21 | 7,079,189,295.79 | | 非流动负债合计 | 3,270,909,093.57 | 3,224,837,102.49 | 3,537,136,050.08 | 3,666,291,405.25 | | 负债合计 | 10,718,898,776.72 | 10,747,917,767.81 | 10,666,255,308.29 | 10,745,480,701.04 | | 归属于母公司股东权益合计 | 12,357,907,971.91 | 12,064,199,955.89 | 11,788,275,561.42 | 11,527,503,321.09 | | 股东权益合计 | 12,414,739,536.78 | 12,096,273,727.88 | 11,818,157,169.29 | 11,561,801,354.55 | | 负债和股东权益合计 | 23,133,638,313.5 | 22,844,191,495.69 | 22,484,412,477.58 | 22,307,282,055.59 |
| 现金流量表 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | | 经营活动现金流入小计 | 4,094,312,021.8 | 16,009,133,988.26 | 11,872,921,631.14 | 8,018,063,463.29 | | 经营活动现金流出小计 | 3,771,829,552.18 | 14,564,392,781.54 | 11,215,686,887.07 | 7,614,775,337.26 | | 经营活动产生的现金流量净额 | 322,482,469.62 | 1,444,741,206.72 | 657,234,744.07 | 403,288,126.03 | | 投资活动现金流入小计 | 1,104,824,103.65 | 3,188,578,927.29 | 3,878,513,762.15 | 2,679,115,556.73 | | 投资活动现金流出小计 | 1,488,492,729.41 | 4,043,800,900.03 | 4,493,080,383.61 | 3,368,477,632.86 | | 投资活动产生的现金流量净额 | -383,668,625.76 | -855,221,972.74 | -614,566,621.46 | -689,362,076.13 | | 筹资活动现金流入小计 | 1,311,591,142.87 | 2,928,259,158.78 | 2,669,619,406.79 | 2,365,067,444.41 | | 筹资活动现金流出小计 | 1,088,728,403 | 3,537,082,486.45 | 2,933,933,498.21 | 2,431,899,765.61 | | 筹资活动产生的现金流量净额 | 222,862,739.87 | -608,823,327.67 | -264,314,091.42 | -66,832,321.2 | | 汇率变动对现金及现金等价物的影响 | -9,575,466.5 | -79,432,013.77 | 37,588,550.92 | 56,928,769.5 | | 现金及现金等价物净增加额 | 152,101,117.23 | -98,736,107.46 | -184,057,417.89 | -295,977,501.8 | | 期末现金及现金等价物余额 | 1,926,287,323.01 | 1,774,186,205.78 | 1,683,762,178.2 | 1,571,842,094.29 |
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