| 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 |
| 公司类型 | 证券 | 证券 | 证券 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 资产 | |||
| 货币资金(元) | 3,837,683,662.06 | 5,297,266,339.24 | 8,491,880,783.42 |
| 其中：交易性金融资产(元) | 1,429,996,818.34 | 1,084,143,219.19 | 800,266,900.04 |
| 买入返售金融资产(元) | 88,152,575.83 | 109,750,071.55 | 24,428,764.94 |
| 应收款项(元) | 6,568,174.94 | 7,509,292.56 | - |
| 固定资产(元) | 14,424,137.94 | 14,113,426.92 | 13,151,744.28 |
| 使用权资产(元) | 22,600,040.47 | 22,496,320.03 | 21,858,612.52 |
| 无形资产(元) | 1,258,149.11 | 1,792,225.45 | 1,798,089.67 |
| 递延所得税资产(元) | 11,468,579.45 | 6,499,622.93 | 3,750,199.73 |
| 资产其他项目(元) | 451,374,955.53 | 608,620,585.16 | 322,873,082.37 |
| 资产总计(元) | 9,557,527,522.42 | 10,418,295,556.31 | 12,514,446,146.28 |
| 负债 | |||
| 短期借款(元) | 757,069,950.29 | 847,360,496.05 | 709,989,479.16 |
| 其中：交易性金融负债(元) | 369,809,678.49 | 414,907,490.41 | 15,054,875.35 |
| 应付职工薪酬(元) | 6,385,828.79 | 11,772,683.89 | 12,086,816.65 |
| 应交税费(元) | 17,210,665.06 | 8,181,204.52 | 5,984,505.79 |
| 租赁负债(元) | 22,688,082.39 | 22,125,758.09 | 21,780,991.44 |
| 递延所得税负债(元) | 14,214,383.38 | 1,368,857.14 | 5,160,316.57 |
| 负债其他项目(元) | 25,059,055.26 | 25,510,759.65 | - |
| 负债合计(元) | 7,724,879,877.86 | 8,583,373,794.46 | 10,675,927,718.25 |
| 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 |
| 资本公积(元) | 814,973,744.07 | 814,973,744.07 | 814,973,744.07 |
| 盈余公积(元) | 27,660,744.62 | 27,660,744.62 | 23,743,137.98 |
| 一般风险准备(元) | 29,652,328.76 | 29,652,328.76 | 25,734,722.12 |
| 未分配利润(元) | 60,360,827.11 | 62,634,944.40 | 74,066,823.86 |
| 归属于母公司股东权益合计(元) | 1,832,647,644.56 | 1,834,921,761.85 | 1,838,518,428.03 |
| 股东权益合计(元) | 1,832,647,644.56 | 1,834,921,761.85 | 1,838,518,428.03 |
| 负债和股东权益总计(元) | 9,557,527,522.42 | 10,418,295,556.31 | 12,514,446,146.28 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-22 |
| 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) |