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截至2024年半年度实现净利润2.20亿元，每股收益0.84元。
截至2024年半年度最新股东权益627003.46万元，未分配利润251394.68万元。
截至2024年半年度最新总资产1615989.90万元，负债988986.44万元。
| 利润表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 营业总收入 | 4,423,668,138.51 | 2,138,565,885.69 | 8,825,814,694.71 | 6,751,388,580.55 | | 营业总成本 | 4,116,223,305.03 | 1,971,903,462.4 | 8,167,042,085.81 | 6,178,837,259.59 | | 营业利润 | 232,706,160.57 | 144,724,813.03 | 473,074,913.77 | 469,147,553.57 | | 利润总额 | 229,901,674.17 | 141,398,807.46 | 468,662,305.46 | 466,805,101.48 | | 净利润 | 219,663,959.25 | 118,269,490.98 | 399,776,798.68 | 379,217,208.07 | | 其他综合收益 | 195,855.59 | 67,911.56 | -54,950.93 | -114,661.83 | | 综合收益总额 | 219,859,814.84 | 118,337,402.54 | 399,721,847.75 | 379,102,546.24 |
| 资产负债表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 流动资产合计 | 11,998,229,230.74 | 10,595,139,190.84 | 10,951,241,734.86 | 11,278,740,858.66 | | 非流动资产合计 | 4,161,669,798.49 | 4,021,238,115.45 | 3,902,048,427.51 | 3,174,827,766.58 | | 资产总计 | 16,159,899,029.23 | 14,616,377,306.29 | 14,853,290,162.37 | 14,453,568,625.24 | | 流动负债合计 | 9,777,111,976.11 | 8,392,449,328.4 | 8,807,935,684.01 | 8,521,945,466.71 | | 非流动负债合计 | 112,752,444.95 | 94,982,467.14 | 67,855,646.13 | 79,889,202.67 | | 负债合计 | 9,889,864,421.06 | 8,487,431,795.54 | 8,875,791,330.14 | 8,601,834,669.38 | | 归属于母公司股东权益合计 | 6,203,366,526.18 | 6,054,589,782.62 | 5,894,134,365.72 | 5,751,505,948.59 | | 股东权益合计 | 6,270,034,608.17 | 6,128,945,510.75 | 5,977,498,832.23 | 5,851,733,955.86 | | 负债和股东权益合计 | 16,159,899,029.23 | 14,616,377,306.29 | 14,853,290,162.37 | 14,453,568,625.24 |
| 现金流量表 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | | 经营活动现金流入小计 | 3,403,435,485.4 | 1,819,843,136.9 | 8,592,054,789.27 | 4,894,889,890.77 | | 经营活动现金流出小计 | 5,802,305,279.76 | 3,256,160,991.47 | 8,399,174,191.13 | 7,046,626,332.86 | | 经营活动产生的现金流量净额 | -2,398,869,794.36 | -1,436,317,854.57 | 192,880,598.14 | -2,151,736,442.09 | | 投资活动现金流入小计 | 302,529,248.51 | 124,888,727.84 | 1,511,619,341.59 | 1,321,565,754.3 | | 投资活动现金流出小计 | 516,532,721.86 | 144,990,143.77 | 1,864,999,799.53 | 1,037,972,752.49 | | 投资活动产生的现金流量净额 | -214,003,473.35 | -20,101,415.93 | -353,380,457.94 | 283,593,001.81 | | 筹资活动现金流入小计 | 3,363,541,254.75 | 1,182,050,790.9 | 3,326,717,296.82 | 3,202,308,517.12 | | 筹资活动现金流出小计 | 1,914,596,684.51 | 889,411,643.61 | 3,137,829,717.59 | 2,020,254,845.17 | | 筹资活动产生的现金流量净额 | 1,448,944,570.24 | 292,639,147.29 | 188,887,579.23 | 1,182,053,671.95 | | 汇率变动对现金及现金等价物的影响 | -566,958.68 | 1,653,356.98 | 844,040.12 | 914,339.46 | | 现金及现金等价物净增加额 | -1,164,495,656.15 | -1,162,126,766.23 | 29,231,759.55 | -685,175,428.87 | | 期末现金及现金等价物余额 | 719,289,135.89 | 721,658,025.81 | 1,883,784,792.04 | 1,169,377,603.62 |
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