截至2024年年度实现净利润1.74亿元，每股收益0.29元。
截至2024年年度最新股东权益104731.06万元，未分配利润37699.73万元。
截至2024年年度最新总资产121691.39万元，负债16960.33万元。
| 利润表 | ||||
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 营业总收入 | 801,250,840.6 | 600,141,268.96 | 406,889,821.13 | 184,218,578.48 |
| 营业总成本 | 613,126,367.75 | 445,966,240.88 | 290,423,989.04 | 133,934,261.59 |
| 营业利润 | 200,592,078.08 | 163,774,436.1 | 120,959,798.61 | 55,652,600.89 |
| 利润总额 | 200,615,939.31 | 163,858,297.33 | 121,005,069.53 | 55,697,543.68 |
| 净利润 | 174,487,452.91 | 142,844,746.4 | 105,220,925.95 | 48,322,318.88 |
| 其他综合收益 | - | - | - | - |
| 综合收益总额 | 174,487,452.91 | 142,844,746.4 | 105,220,925.95 | 48,322,318.88 |
| 资产负债表 | ||||
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 流动资产合计 | 983,349,825.01 | 1,028,701,328.45 | 1,062,023,418.93 | 956,467,961.25 |
| 非流动资产合计 | 233,564,080.81 | 216,296,754.27 | 221,616,692.54 | 229,034,934.14 |
| 资产总计 | 1,216,913,905.82 | 1,244,998,082.72 | 1,283,640,111.47 | 1,185,502,895.39 |
| 流动负债合计 | 161,811,095.67 | 220,916,193.31 | 297,155,253.01 | 255,046,725.53 |
| 非流动负债合计 | 7,792,229.06 | 9,062,274.49 | 10,053,983.51 | 11,897,226.24 |
| 负债合计 | 169,603,324.73 | 229,978,467.8 | 307,209,236.52 | 266,943,951.77 |
| 归属于母公司股东权益合计 | 1,026,122,715.51 | 994,568,376.21 | 956,356,072.39 | 898,657,065.21 |
| 股东权益合计 | 1,047,310,581.09 | 1,015,019,614.92 | 976,430,874.95 | 918,558,943.62 |
| 负债和股东权益合计 | 1,216,913,905.82 | 1,244,998,082.72 | 1,283,640,111.47 | 1,185,502,895.39 |
| 现金流量表 | ||||
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 经营活动现金流入小计 | 1,092,119,366.01 | 873,451,304.34 | 626,425,799.96 | 395,993,070.96 |
| 经营活动现金流出小计 | 790,140,374.54 | 540,591,440.5 | 353,931,324.21 | 175,293,227.87 |
| 经营活动产生的现金流量净额 | 301,978,991.47 | 332,859,863.84 | 272,494,475.75 | 220,699,843.09 |
| 投资活动现金流入小计 | 3,683,172.8 | 2,597,291.54 | 2,011,307.32 | 522,942.65 |
| 投资活动现金流出小计 | 39,292,963.65 | 8,002,590.76 | 6,975,285.75 | 49,144,168.94 |
| 投资活动产生的现金流量净额 | -35,609,790.85 | -5,405,299.22 | -4,963,978.43 | -48,621,226.29 |
| 筹资活动现金流入小计 | - | - | - | - |
| 筹资活动现金流出小计 | 5,424,549.52 | 1,907,495.64 | 1,271,663.76 | 635,831.88 |
| 筹资活动产生的现金流量净额 | -5,424,549.52 | -1,907,495.64 | -1,271,663.76 | -635,831.88 |
| 汇率变动对现金及现金等价物的影响 | - | - | - | - |
| 现金及现金等价物净增加额 | 260,944,651.1 | 325,547,068.98 | 266,258,833.56 | 171,442,784.92 |
| 期末现金及现金等价物余额 | 411,595,077.79 | 476,197,495.67 | 416,909,260.25 | 322,093,211.61 |