| 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 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 资产 | ||||
| 货币资金(元) | 5,297,266,339.24 | 8,491,880,783.42 | 4,405,715,302.73 | 4,558,016,629.33 |
| 其中：交易性金融资产(元) | 1,084,143,219.19 | 800,266,900.04 | 1,057,004,428.82 | 1,343,330,580.33 |
| 买入返售金融资产(元) | 109,750,071.55 | 24,428,764.94 | 344,914,653.45 | 130,052,237.77 |
| 应收款项(元) | 7,509,292.56 | - | 32,390,485.14 | 31,045,806.09 |
| 固定资产(元) | 14,113,426.92 | 13,151,744.28 | 10,261,790.67 | 9,819,256.51 |
| 使用权资产(元) | 22,496,320.03 | 21,858,612.52 | 27,095,690.00 | 28,174,698.06 |
| 无形资产(元) | 1,792,225.45 | 1,798,089.67 | 2,067,370.94 | 1,749,444.08 |
| 递延所得税资产(元) | 6,499,622.93 | 3,750,199.73 | 3,750,199.73 | 3,972,148.40 |
| 资产其他项目(元) | 608,620,585.16 | 322,873,082.37 | 525,952,509.72 | 367,613,224.77 |
| 资产总计(元) | 10,418,295,556.31 | 12,514,446,146.28 | 8,956,914,138.65 | 9,147,044,482.48 |
| 负债 | ||||
| 短期借款(元) | 847,360,496.05 | 709,989,479.16 | 950,980,564.21 | 730,121,213.27 |
| 其中：交易性金融负债(元) | 414,907,490.41 | 15,054,875.35 | 684,801,874.16 | 778,945,301.54 |
| 应付职工薪酬(元) | 11,772,683.89 | 12,086,816.65 | 17,493,767.95 | 11,084,486.05 |
| 应交税费(元) | 8,181,204.52 | 5,984,505.79 | 7,475,541.34 | 10,233,189.99 |
| 应付股利(元) | - | - | - | 75,600,000.00 |
| 租赁负债(元) | 22,125,758.09 | 21,780,991.44 | 26,805,135.33 | 28,582,275.50 |
| 递延所得税负债(元) | 1,368,857.14 | 5,160,316.57 | 3,256,015.70 | 2,781,319.26 |
| 负债其他项目(元) | 25,510,759.65 | - | 2,554,527.98 | 2,217,767.65 |
| 负债合计(元) | 8,583,373,794.46 | 10,675,927,718.25 | 7,130,050,179.50 | 7,359,934,167.13 |
| 所有者权益(或股东权益)： | ||||
| 股本(元) | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 |
| 资本公积(元) | 814,973,744.07 | 814,973,744.07 | 814,973,744.07 | 814,973,744.07 |
| 盈余公积(元) | 27,660,744.62 | 23,743,137.98 | 23,743,137.98 | 17,040,122.80 |
| 一般风险准备(元) | 29,652,328.76 | 25,734,722.12 | 25,734,722.12 | 19,031,706.94 |
| 未分配利润(元) | 62,634,944.40 | 74,066,823.86 | 62,412,354.98 | 36,064,741.54 |
| 归属于母公司股东权益合计(元) | 1,834,921,761.85 | 1,838,518,428.03 | 1,826,863,959.15 | 1,787,110,315.35 |
| 股东权益合计(元) | 1,834,921,761.85 | 1,838,518,428.03 | 1,826,863,959.15 | 1,787,110,315.35 |
| 负债和股东权益总计(元) | 10,418,295,556.31 | 12,514,446,146.28 | 8,956,914,138.65 | 9,147,044,482.48 |
| 公告日期 | 2024-04-22 | 2023-08-22 | 2023-03-09 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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