| 2024年中报 | 2023年年报 | 2023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) | 429,355,918.42 | 388,874,561.63 | 336,005,546.68 |
| 应收票据及应收账款(元) | 1,677,633.80 | 350,491.04 | 4,415,367.75 |
| 其中：应收账款(元) | 1,677,633.80 | 350,491.04 | 4,415,367.75 |
| 预付款项(元) | 5,000.00 | 7,592.00 | 5,000.00 |
| 其他应收款(元) | 16,767,950.04 | - | 43,938,913.44 |
| 流动资产合计(元) | 447,806,502.26 | 389,232,644.67 | 384,364,827.87 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 1,091,051,193.00 | 928,127,642.00 | 906,009,082.00 |
| 投资性房地产(元) | 155,948,746.56 | 165,828,005.99 | 172,367,274.13 |
| 固定资产(元) | 1,010,260.88 | 1,065,682.64 | 476,360.21 |
| 在建工程(元) | - | - | 801,319.72 |
| 长期待摊费用(元) | - | - | 301,002.80 |
| 非流动资产合计(元) | 1,248,010,200.44 | 1,095,021,330.63 | 1,079,955,038.86 |
| 资产总计(元) | 1,695,816,702.70 | 1,484,253,975.30 | 1,464,319,866.73 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 1,271,247.88 | 1,271,247.88 | 1,456,068.40 |
| 其中：应付账款(元) | 1,271,247.88 | 1,271,247.88 | 1,456,068.40 |
| 预收款项(元) | 259,925.83 | 260,316.41 | 316,810.44 |
| 应付职工薪酬(元) | 235,936.93 | 226,536.45 | 235,263.53 |
| 应交税费(元) | 1,369,905.80 | 847,331.46 | 944,048.49 |
| 应付利息(元) | 6,037,828.03 | - | - |
| 其他应付款(元) | 1,003,210.16 | 7,041,525.85 | 7,041,179.43 |
| 流动负债合计(元) | 10,178,054.63 | 9,646,958.05 | 9,993,370.29 |
| 非流动负债： | |||
| 递延收益(元) | 23,455,306.68 | 24,291,363.38 | 25,127,420.08 |
| 递延所得税负债(元) | 97,091,481.25 | 56,360,593.50 | 50,830,953.50 |
| 非流动负债合计(元) | 120,546,787.93 | 80,651,956.88 | 75,958,373.58 |
| 负债合计(元) | 130,724,842.56 | 90,298,914.93 | 85,951,743.87 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 336,758,956.00 | 336,758,956.00 | 336,758,956.00 |
| 资本公积(元) | 613,205,144.68 | 613,205,144.68 | 613,205,144.68 |
| 其他综合收益(元) | 291,624,443.75 | 169,431,780.50 | 152,842,860.50 |
| 盈余公积(元) | 27,993,743.47 | 27,993,743.47 | 23,628,894.64 |
| 未分配利润(元) | 295,509,572.24 | 246,565,435.72 | 251,932,267.04 |
| 归属于母公司股东权益合计(元) | 1,565,091,860.14 | 1,393,955,060.37 | 1,378,368,122.86 |
| 股东权益合计(元) | 1,565,091,860.14 | 1,393,955,060.37 | 1,378,368,122.86 |
| 负债和股东权益合计(元) | 1,695,816,702.70 | 1,484,253,975.30 | 1,464,319,866.73 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |