| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 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 | 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) | 2,569,531,060.00 | 2,064,070,851.00 | 2,269,262,466.00 | 2,453,105,370.00 | 1,218,924,689.00 | 577,929,686.00 | 765,017,818.00 | 1,793,876,930.00 |
| 结算备付金(元) | 242,423,302.00 | 215,623,127.00 | 201,384,374.00 | 450,472,131.00 | 151,804,186.00 | 100,700,430.00 | - | - |
| 其中：交易性金融资产(元) | 384,668,320.00 | 744,441,491.00 | 426,735,247.00 | 170,500,000.00 | 854,921,534.00 | 359,230,325.00 | 183,310,000.00 | 188,000,000.00 |
| 应收票据及应收账款(元) | 106,977,419.00 | 173,975,456.00 | 62,402,188.00 | 18,387,543.00 | 44,493,558.00 | 27,141,558.00 | 6,789,175.00 | 8,065,500.00 |
| 其中：应收账款(元) | 106,977,419.00 | 173,975,456.00 | 62,402,188.00 | 18,387,543.00 | 44,493,558.00 | 27,141,558.00 | 6,789,175.00 | 8,065,500.00 |
| 预付款项(元) | 5,622,736.00 | 4,854,082.00 | 6,047,838.00 | 8,338,765.00 | 6,376,641.00 | 17,922,630.00 | 4,336,821.00 | 8,974,120.00 |
| 应收利息(元) | 1,890,500.00 | 1,990,000.00 | 1,990,000.00 | 3,159,344.00 | 1,990,000.00 | 1,990,000.00 | - | - |
| 其他应收款(元) | 6,501,987.00 | 13,751,219.00 | 18,329,696.00 | 24,963,510.00 | 28,582,693.00 | 14,966,021.00 | 2,418,843.00 | 299,921,119.00 |
| 买入返售金融资产(元) | 149,018,376.00 | 29,769,784.00 | - | 466,775,541.00 | 26,001,434.00 | 220,117,474.00 | - | - |
| 存货(元) | 485,809.00 | 532,670.00 | 561,689.00 | 591,691.00 | 1,094,760.00 | 590,947.00 | 625,197.00 | 646,238.00 |
| 其他流动资产(元) | 28,374,173.00 | 34,641,967.00 | 63,626,587.00 | 47,930,154.00 | 59,425,688.00 | 38,179,957.00 | 14,556,323.00 | 13,701,882.00 |
| 流动资产其他项目(元) | 1,011,391.00 | 1,000,000.00 | 1,081,059.00 | 1,051,828.00 | 1,000,000.00 | 1,000,000.00 | - | - |
| 流动资产合计(元) | 3,496,505,073.00 | 3,284,650,647.00 | 3,051,421,144.00 | 3,645,275,877.00 | 2,394,615,183.00 | 1,359,769,028.00 | 977,054,177.00 | 2,313,185,789.00 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 16,077,008.00 | - | - | - | - | 3,600,000.00 | - | - |
| 投资性房地产(元) | 2,093,799.00 | 2,123,658.00 | 2,153,516.00 | 2,183,376.00 | 2,213,235.00 | 2,234,977.00 | - | - |
| 固定资产(元) | 373,557,846.00 | 386,248,191.00 | 389,750,911.00 | 392,250,163.00 | 388,242,629.00 | 384,971,211.00 | 323,880,459.00 | 324,575,773.00 |
| 使用权资产(元) | 44,603,382.00 | 41,831,742.00 | 33,421,121.00 | 35,202,103.00 | 36,527,167.00 | 24,710,085.00 | 7,929,260.00 | 2,574,023.00 |
| 无形资产(元) | 60,375,316.00 | 47,431,057.00 | 46,346,322.00 | 42,133,711.00 | 43,419,447.00 | 35,512,999.00 | 2,858,433.00 | 3,102,287.00 |
| 商誉(元) | 1,286,544,299.00 | 1,286,544,299.00 | 1,286,544,299.00 | 1,286,544,299.00 | 1,286,544,299.00 | 1,286,544,299.00 | - | - |
| 长期待摊费用(元) | 10,101,642.00 | 10,211,146.00 | 7,481,891.00 | 5,579,286.00 | 5,047,230.00 | 3,807,713.00 | 712,510.00 | 1,214,590.00 |
| 递延所得税资产(元) | 127,723,413.00 | 130,521,095.00 | 116,338,553.00 | 110,863,347.00 | 109,267,462.00 | 9,097,917.00 | 12,471,169.00 | 12,994,841.00 |
| 其他非流动资产(元) | 13,260,128.00 | 2,705,861.00 | 3,403,354.00 | 2,317,202.00 | 1,263,007.00 | 860,600.00 | 1,500,547,900.00 | 547,900.00 |
| 非流动资产合计(元) | 1,934,336,833.00 | 1,907,617,049.00 | 1,885,439,967.00 | 1,877,073,487.00 | 1,872,524,476.00 | 1,751,339,801.00 | 1,848,399,731.00 | 345,009,414.00 |
| 资产总计(元) | 5,430,841,906.00 | 5,192,267,696.00 | 4,936,861,111.00 | 5,522,349,364.00 | 4,267,139,659.00 | 3,111,108,829.00 | 2,825,453,908.00 | 2,658,195,203.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 192,437,748.00 | 242,889,794.00 | 221,767,807.00 | 202,832,093.00 | 149,529,416.00 | - | 250,268,056.00 | 150,206,255.00 |
| 应付票据及应付账款(元) | 60,475,795.00 | 55,159,440.00 | 79,500,631.00 | 326,769,822.00 | 46,479,937.00 | 41,878,355.00 | 22,755,173.00 | 29,167,458.00 |
| 其中：应付账款(元) | 60,475,795.00 | 55,159,440.00 | 79,500,631.00 | 326,769,822.00 | 46,479,937.00 | 41,878,355.00 | 22,755,173.00 | 29,167,458.00 |
| 预收款项(元) | 97,258.00 | 572,211.00 | 55,555.00 | 138,889.00 | 87,912.00 | 107,082.00 | - | - |
| 合同负债(元) | 38,845,376.00 | 40,338,571.00 | 33,271,522.00 | 33,111,323.00 | 38,465,189.00 | 34,745,595.00 | 31,659,129.00 | 47,665,310.00 |
| 卖出回购金融资产款(元) | - | - | - | - | 383,418,553.00 | - | - | - |
| 应付职工薪酬(元) | 105,363,262.00 | 38,166,764.00 | 68,102,961.00 | 76,914,402.00 | 79,226,211.00 | 92,258,417.00 | 142,649,692.00 | 169,229,955.00 |
| 应交税费(元) | 5,464,300.00 | 4,720,017.00 | 3,549,301.00 | 9,917,393.00 | 2,073,209.00 | 4,756,434.00 | 4,521,178.00 | 59,156,001.00 |
| 其他应付款(元) | 47,664,776.00 | 48,159,281.00 | 49,216,032.00 | 47,350,752.00 | 49,868,226.00 | 21,870,873.00 | 14,214,233.00 | 13,965,152.00 |
| 代理买卖证券款(元) | 2,409,739,171.00 | 2,371,466,621.00 | 2,031,128,029.00 | 2,369,468,933.00 | 1,164,219,165.00 | 547,940,798.00 | - | - |
| 一年内到期的非流动负债(元) | 14,557,446.00 | 11,733,776.00 | 10,281,890.00 | 9,349,777.00 | 9,450,250.00 | 7,475,467.00 | 2,194,896.00 | 1,529,661.00 |
| 其他流动负债(元) | 8,743,604.00 | 8,447,519.00 | 8,058,423.00 | 7,894,289.00 | 8,273,068.00 | 8,070,588.00 | 536,854.00 | 1,344,593.00 |
| 流动负债合计(元) | 2,883,388,736.00 | 2,821,653,994.00 | 2,504,932,151.00 | 3,083,747,673.00 | 1,931,091,136.00 | 759,103,609.00 | 468,799,211.00 | 472,264,385.00 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 29,265,873.00 | 28,912,700.00 | 22,451,533.00 | 24,592,597.00 | 25,650,304.00 | 15,595,766.00 | 5,457,368.00 | 842,482.00 |
| 递延收益(元) | 2,369,511.00 | 2,394,453.00 | 2,419,396.00 | 2,444,338.00 | 2,469,280.00 | 2,494,222.00 | 2,519,164.00 | 2,544,107.00 |
| 递延所得税负债(元) | 5,186,127.00 | 5,256,351.00 | 4,976,857.00 | 5,434,752.00 | 5,592,292.00 | 5,930,060.00 | - | - |
| 其他非流动负债(元) | 657,446,056.00 | 604,577,240.00 | 635,747,281.00 | 657,781,603.00 | 621,068,071.00 | 654,738,186.00 | 666,462,040.00 | 631,193,876.00 |
| 非流动负债合计(元) | 694,267,567.00 | 641,140,744.00 | 665,595,067.00 | 690,253,290.00 | 654,779,947.00 | 678,758,234.00 | 674,438,572.00 | 634,580,465.00 |
| 负债合计(元) | 3,577,656,303.00 | 3,462,794,738.00 | 3,170,527,218.00 | 3,774,000,963.00 | 2,585,871,083.00 | 1,437,861,843.00 | 1,143,237,783.00 | 1,106,844,850.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 408,936,313.00 | 408,878,599.00 | 408,518,849.00 | 406,994,049.00 | 406,972,599.00 | 406,966,399.00 | 406,889,899.00 | 404,999,999.00 |
| 资本公积(元) | 436,523,353.00 | 425,633,787.00 | 403,937,510.00 | 348,441,543.00 | 338,750,134.00 | 335,280,139.00 | 333,893,742.00 | 262,603,662.00 |
| 其他综合收益(元) | -389,992.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 111,853,734.00 | 106,086,182.00 | 106,086,182.00 | 106,089,122.00 | 106,089,122.00 | 76,848,357.00 | 76,848,357.00 | 76,848,357.00 |
| 未分配利润(元) | 916,132,500.00 | 808,744,694.00 | 867,660,957.00 | 906,685,413.00 | 849,316,709.00 | 854,152,091.00 | 864,584,127.00 | 806,898,335.00 |
| 归属于母公司股东权益合计(元) | 1,873,055,908.00 | 1,749,343,262.00 | 1,786,203,498.00 | 1,768,210,127.00 | 1,701,128,564.00 | 1,673,246,986.00 | 1,682,216,125.00 | 1,551,350,353.00 |
| 少数股东权益(元) | -19,870,305.00 | -19,870,304.00 | -19,869,605.00 | -19,861,726.00 | -19,859,988.00 | - | - | - |
| 股东权益合计(元) | 1,853,185,603.00 | 1,729,472,958.00 | 1,766,333,893.00 | 1,748,348,401.00 | 1,681,268,576.00 | 1,673,246,986.00 | 1,682,216,125.00 | 1,551,350,353.00 |
| 负债和股东权益合计(元) | 5,430,841,906.00 | 5,192,267,696.00 | 4,936,861,111.00 | 5,522,349,364.00 | 4,267,139,659.00 | 3,111,108,829.00 | 2,825,453,908.00 | 2,658,195,203.00 |
| 公告日期 | 2024-01-27 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-20 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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