| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 833,117,097.76 | 485,395,791.50 | 471,951,269.39 |
| 其中：交易性金融资产(元) | 298,800,662.79 | 331,789,074.98 | 376,565,542.49 |
| 应收票据及应收账款(元) | 363,236.74 | 624,967.15 | 559,093.43 |
| 其中：应收账款(元) | 363,236.74 | 624,967.15 | 559,093.43 |
| 其他应收款(元) | 129,657,309.10 | 102,342,779.23 | 140,407,620.50 |
| 一年内到期的非流动资产(元) | - | 30,000,000.00 | 30,000,000.00 |
| 其他流动资产(元) | 6,603,994.46 | 1,692,007.07 | 1,587,591.38 |
| 流动资产合计(元) | 1,268,542,300.85 | 951,844,619.93 | 1,021,071,117.19 |
| 非流动资产： | |||
| 长期股权投资(元) | 42,963,368.92 | 43,836,238.51 | 44,926,026.11 |
| 其他权益工具投资(元) | 59,414,525.76 | 59,414,525.76 | 95,414,128.76 |
| 其他非流动金融资产(元) | 59,357,030.42 | 54,839,105.98 | - |
| 固定资产(元) | 58,822,670.57 | 4,328,934.41 | 4,628,563.43 |
| 使用权资产(元) | 6,892,038.48 | 9,801,734.94 | 12,403,190.86 |
| 无形资产(元) | 157,162.10 | 177,878.31 | 204,423.48 |
| 长期待摊费用(元) | 910,982.92 | 633,147.68 | 870,713.59 |
| 递延所得税资产(元) | 31,706,169.51 | 31,202,915.27 | 19,417,036.89 |
| 其他非流动资产(元) | 112,139,323.13 | 167,821,582.41 | 122,306,666.63 |
| 非流动资产合计(元) | 372,363,271.81 | 372,056,063.27 | 300,170,749.75 |
| 资产总计(元) | 1,640,905,572.66 | 1,323,900,683.20 | 1,321,241,866.94 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 3,511,590.08 | 5,334,179.33 | 3,443,793.56 |
| 其中：应付账款(元) | 3,511,590.08 | 5,334,179.33 | 3,443,793.56 |
| 合同负债(元) | 1,450,275.40 | 968,044.18 | - |
| 应付职工薪酬(元) | 1,895,229.69 | 6,225,263.17 | 977,770.71 |
| 应交税费(元) | 8,139,983.17 | 1,248,828.44 | 568,459.31 |
| 其他应付款(元) | 801,541,012.57 | 517,327,159.30 | 529,919,230.69 |
| 一年内到期的非流动负债(元) | 6,035,271.19 | 5,901,331.07 | 5,676,368.99 |
| 流动负债合计(元) | 822,573,362.10 | 537,004,805.49 | 540,585,623.26 |
| 非流动负债： | |||
| 租赁负债(元) | 98,042.43 | 3,103,282.00 | 5,945,996.56 |
| 递延所得税负债(元) | 2,504,585.44 | 2,152,460.35 | 796,019.28 |
| 其他非流动负债(元) | 18,513.21 | 18,513.77 | - |
| 非流动负债合计(元) | 2,621,141.08 | 5,274,256.12 | 6,742,015.84 |
| 负债合计(元) | 825,194,503.18 | 542,279,061.61 | 547,327,639.10 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 369,600,000.00 | 369,600,000.00 | 369,600,000.00 |
| 资本公积(元) | 273,273,058.82 | 273,273,058.82 | 273,274,679.45 |
| 其他综合收益(元) | -30,935,520.80 | -31,042,693.39 | -34,624,421.69 |
| 盈余公积(元) | 47,860,453.96 | 47,860,453.96 | 38,446,740.14 |
| 一般风险准备(元) | 1,634,987.83 | 1,634,987.83 | 1,634,987.83 |
| 未分配利润(元) | 147,476,355.02 | 112,867,998.17 | 118,034,571.95 |
| 归属于母公司股东权益合计(元) | 808,909,334.83 | 774,193,805.39 | 766,366,557.68 |
| 少数股东权益(元) | 6,801,734.65 | 7,427,816.20 | 7,547,670.16 |
| 股东权益合计(元) | 815,711,069.48 | 781,621,621.59 | 773,914,227.84 |
| 负债和股东权益合计(元) | 1,640,905,572.66 | 1,323,900,683.20 | 1,321,241,866.94 |
| 公告日期 | 2023-08-25 | 2023-04-21 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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