| 2022年中报 | 2022年一季报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 108,836,274.81 | 149,427,805.54 |
| 其中：交易性金融资产(元) | 421,106,024.88 | 385,926,930.58 |
| 应收票据及应收账款(元) | 3,479,484.61 | 3,988,692.38 |
| 其中：应收账款(元) | 3,479,484.61 | 3,988,692.38 |
| 预付款项(元) | 20,001,751.76 | 19,457,276.11 |
| 应收股利(元) | 1,282,474.80 | - |
| 其他应收款(元) | 9,659,244.79 | 12,598,282.08 |
| 其他流动资产(元) | 3,166,401.01 | 6,416,506.15 |
| 流动资产合计(元) | 567,531,656.66 | 577,815,492.84 |
| 非流动资产： | ||
| 长期股权投资(元) | 14,924,075.15 | 15,057,635.48 |
| 其他权益工具投资(元) | 1,120,744,429.95 | 1,120,744,429.95 |
| 其他非流动金融资产(元) | 3,610,375.44 | 4,210,375.44 |
| 投资性房地产(元) | 10,611,039.05 | 10,727,920.22 |
| 固定资产(元) | 19,627,470.38 | 20,067,797.77 |
| 使用权资产(元) | 5,319,970.70 | 5,285,240.07 |
| 无形资产(元) | 2,660,439.98 | 3,081,949.43 |
| 长期待摊费用(元) | 751,337.77 | 906,253.69 |
| 递延所得税资产(元) | 8,850,578.15 | 8,968,735.49 |
| 非流动资产合计(元) | 1,187,099,716.57 | 1,189,050,337.54 |
| 资产总计(元) | 1,754,631,373.23 | 1,766,865,830.38 |
| 流动负债： | ||
| 应付票据及应付账款(元) | 20,217,593.89 | 20,466,266.06 |
| 其中：应付账款(元) | 20,217,593.89 | 20,466,266.06 |
| 预收款项(元) | 3,939,029.50 | 3,973,107.08 |
| 合同负债(元) | 6,512,901.67 | 6,412,327.89 |
| 应付职工薪酬(元) | 26,706,809.21 | 26,727,881.78 |
| 应交税费(元) | 25,388,465.16 | 24,613,196.00 |
| 其他应付款(元) | 8,076,111.91 | 4,976,063.25 |
| 一年内到期的非流动负债(元) | 2,462,472.92 | 2,131,355.51 |
| 其他流动负债(元) | 3,537.17 | 31,650.79 |
| 流动负债合计(元) | 93,306,921.43 | 89,331,848.36 |
| 非流动负债： | ||
| 租赁负债(元) | 2,993,712.14 | 3,221,221.12 |
| 预计负债(元) | 3,700,000.00 | 3,700,000.00 |
| 递延收益(元) | 274,155.72 | 295,753.95 |
| 递延所得税负债(元) | 8,850,578.15 | 8,962,812.36 |
| 非流动负债合计(元) | 15,818,446.01 | 16,179,787.43 |
| 负债合计(元) | 109,125,367.44 | 105,511,635.79 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 832,703,498.00 | 832,703,498.00 |
| 资本公积(元) | 890,660,827.43 | 890,660,827.43 |
| 其他综合收益(元) | 814,163,979.48 | 814,163,979.48 |
| 盈余公积(元) | 22,893,969.37 | 22,893,969.37 |
| 未分配利润(元) | -914,916,268.49 | -899,068,079.69 |
| 归属于母公司股东权益合计(元) | 1,645,506,005.79 | 1,661,354,194.59 |
| 股东权益合计(元) | 1,645,506,005.79 | 1,661,354,194.59 |
| 负债和股东权益合计(元) | 1,754,631,373.23 | 1,766,865,830.38 |
| 公告日期 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |