| 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) | 388,874,561.63 | 336,005,546.68 | 328,271,732.62 | 278,248,876.35 |
| 应收票据及应收账款(元) | 350,491.04 | 4,415,367.75 | 2,621,797.36 | 4,440,149.81 |
| 其中：应收账款(元) | 350,491.04 | 4,415,367.75 | 2,621,797.36 | 4,440,149.81 |
| 预付款项(元) | 7,592.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 其他应收款(元) | - | 43,938,913.44 | - | 46,020,788.94 |
| 流动资产合计(元) | 389,232,644.67 | 384,364,827.87 | 330,898,529.98 | 328,714,815.10 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 928,127,642.00 | 906,009,082.00 | 942,509,046.00 | 963,992,791.00 |
| 投资性房地产(元) | 165,828,005.99 | 172,367,274.13 | 182,814,729.43 | 191,940,782.44 |
| 固定资产(元) | 1,065,682.64 | 476,360.21 | 465,392.00 | 621,267.57 |
| 在建工程(元) | - | 801,319.72 | 784,167.72 | - |
| 长期待摊费用(元) | - | 301,002.80 | - | 789,319.22 |
| 非流动资产合计(元) | 1,095,021,330.63 | 1,079,955,038.86 | 1,126,573,335.15 | 1,157,344,160.23 |
| 资产总计(元) | 1,484,253,975.30 | 1,464,319,866.73 | 1,457,471,865.13 | 1,486,058,975.33 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 1,271,247.88 | 1,456,068.40 | 1,932,911.55 | 1,565,647.60 |
| 其中：应付账款(元) | 1,271,247.88 | 1,456,068.40 | 1,932,911.55 | 1,565,647.60 |
| 预收款项(元) | 260,316.41 | 316,810.44 | 252,660.67 | 198,088.55 |
| 应付职工薪酬(元) | 226,536.45 | 235,263.53 | 389,463.09 | 237,479.54 |
| 应交税费(元) | 847,331.46 | 944,048.49 | 820,202.84 | 1,526,728.09 |
| 其他应付款(元) | 7,041,525.85 | 7,041,179.43 | 7,064,580.67 | 7,191,817.69 |
| 流动负债合计(元) | 9,646,958.05 | 9,993,370.29 | 10,459,818.82 | 10,719,761.47 |
| 非流动负债： | ||||
| 递延收益(元) | 24,291,363.38 | 25,127,420.08 | 25,963,476.78 | 26,799,533.48 |
| 递延所得税负债(元) | 56,360,593.50 | 50,830,953.50 | 59,955,944.50 | 65,326,880.75 |
| 非流动负债合计(元) | 80,651,956.88 | 75,958,373.58 | 85,919,421.28 | 92,126,414.23 |
| 负债合计(元) | 90,298,914.93 | 85,951,743.87 | 96,379,240.10 | 102,846,175.70 |
| 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 | 336,758,956.00 |
| 资本公积(元) | 613,205,144.68 | 613,205,144.68 | 613,205,144.68 | 613,205,144.68 |
| 其他综合收益(元) | 169,431,780.50 | 152,842,860.50 | 180,217,833.50 | 196,330,642.25 |
| 盈余公积(元) | 27,993,743.47 | 23,628,894.64 | 23,628,894.64 | 19,417,833.60 |
| 未分配利润(元) | 246,565,435.72 | 251,932,267.04 | 207,281,796.21 | 217,500,223.10 |
| 归属于母公司股东权益合计(元) | 1,393,955,060.37 | 1,378,368,122.86 | 1,361,092,625.03 | 1,383,212,799.63 |
| 股东权益合计(元) | 1,393,955,060.37 | 1,378,368,122.86 | 1,361,092,625.03 | 1,383,212,799.63 |
| 负债和股东权益合计(元) | 1,484,253,975.30 | 1,464,319,866.73 | 1,457,471,865.13 | 1,486,058,975.33 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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