| 2023年年报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 791,416,256.31 | 746,380,977.06 | 710,930,145.36 | 697,602,950.19 |
| 结算备付金(元) | 4,662,244.56 | 6,941,273.78 | 9,099,415.67 | 209,672.72 |
| 拆出资金(元) | 3,168,003.47 | 2,823,547.25 | 4,487,440.11 | 101,748.31 |
| 其中：交易性金融资产(元) | 1,540,533,927.69 | 1,558,136,252.15 | 1,588,419,655.77 | 1,581,408,952.35 |
| 应收票据及应收账款(元) | 41,699,407.04 | 51,702,449.88 | 61,573,971.27 | 55,135,546.73 |
| 其中：应收账款(元) | 41,699,407.04 | 51,702,449.88 | 61,573,971.27 | - |
| 买入返售金融资产(元) | 3,999,513.16 | 3,900,760.35 | 32,012,582.94 | 61,031,313.09 |
| 持有待售资产(元) | 5,480,470.00 | - | - | - |
| 流动资产合计(元) | 2,390,959,822.23 | 2,369,885,260.47 | 2,406,523,211.12 | 2,395,490,183.39 |
| 非流动资产： | ||||
| 固定资产(元) | 5,303,405.74 | 5,669,972.80 | 6,825,180.36 | 6,089,467.23 |
| 使用权资产(元) | 22,924,241.38 | 31,342,866.07 | 45,664,146.67 | 60,031,689.31 |
| 无形资产(元) | 33,849,977.01 | 32,848,027.83 | 30,780,766.83 | 26,733,235.97 |
| 递延所得税资产(元) | 47,183,932.40 | 48,413,738.29 | 47,946,357.37 | 37,285,817.87 |
| 其他非流动资产(元) | 23,603,505.35 | 28,369,306.49 | 28,240,136.25 | 34,717,989.83 |
| 非流动资产合计(元) | 132,865,061.88 | 146,643,911.48 | 159,456,587.48 | 164,858,200.21 |
| 资产总计(元) | 2,523,824,884.11 | 2,516,529,171.95 | 2,565,979,798.60 | 2,560,348,383.60 |
| 流动负债： | ||||
| 拆入资金(元) | - | - | - | 38,106,717.69 |
| 其中：交易性金融负债(元) | 92,085,414.10 | 66,060,402.08 | 58,175,513.02 | - |
| 应付票据及应付账款(元) | 19,374,661.42 | 28,454,418.57 | 25,447,451.11 | 28,975,018.43 |
| 其中：应付账款(元) | 19,374,661.42 | 28,454,418.57 | 25,447,451.11 | 28,975,018.43 |
| 合同负债(元) | 4,436.74 | 79,448.47 | 1,143,369.57 | - |
| 卖出回购金融资产款(元) | - | - | - | 500,000.00 |
| 应付职工薪酬(元) | 49,214,120.96 | 75,381,193.18 | 56,090,510.70 | 54,124,825.65 |
| 应交税费(元) | 6,098,186.83 | 8,423,339.51 | 24,973,369.02 | 17,216,570.67 |
| 持有待售负债(元) | 1,670,294.65 | - | - | - |
| 其他流动负债(元) | 27,318,915.36 | 23,173,386.86 | 24,924,272.90 | 24,806,854.27 |
| 流动负债合计(元) | 195,766,030.06 | 201,572,188.67 | 190,754,486.32 | 163,729,986.71 |
| 非流动负债： | ||||
| 租赁负债(元) | 19,090,182.57 | 17,760,691.21 | 43,555,463.99 | 46,909,903.76 |
| 递延所得税负债(元) | 13,444,312.62 | 15,292,534.01 | 11,817,470.63 | 14,701,359.21 |
| 非流动负债合计(元) | 32,534,495.19 | 33,053,225.22 | 55,372,934.62 | 61,611,262.97 |
| 负债合计(元) | 228,300,525.25 | 234,625,413.89 | 246,127,420.94 | 225,341,249.68 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 304,100,000.00 | 304,100,000.00 | 304,100,000.00 | 304,100,000.00 |
| 资本公积(元) | 58,224,365.23 | 58,224,365.23 | 58,224,365.23 | 58,224,365.23 |
| 其他综合收益(元) | 1,027,613.79 | 1,075,595.36 | 858,325.11 | 665,802.33 |
| 盈余公积(元) | 332,386,087.22 | 327,264,123.69 | 311,341,867.10 | 300,727,029.37 |
| 一般风险准备(元) | 600,207,589.76 | 575,945,338.93 | 548,476,444.94 | 521,552,333.66 |
| 未分配利润(元) | 386,133,101.41 | 403,160,906.74 | 497,104,738.16 | 506,829,784.10 |
| 归属于母公司股东权益合计(元) | 1,682,078,757.41 | 1,669,770,329.95 | 1,720,105,740.54 | 1,692,099,314.69 |
| 少数股东权益(元) | 613,445,601.45 | 612,133,428.11 | 599,746,637.12 | 642,907,819.23 |
| 股东权益合计(元) | 2,295,524,358.86 | 2,281,903,758.06 | 2,319,852,377.66 | 2,335,007,133.92 |
| 负债和股东权益合计(元) | 2,523,824,884.11 | 2,516,529,171.95 | 2,565,979,798.60 | 2,560,348,383.60 |
| 公告日期 | 2024-03-29 | 2023-08-18 | 2023-04-19 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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