| 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 |
| 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) | 7,550,398.15 | 7,806,512.07 | 5,955,711.67 |
| 其中：交易性金融资产(元) | 744,378,459.17 | 756,349,064.97 | 578,728,675.11 |
| 应收款项(元) | 194,378,515.71 | 151,464,595.51 | 118,276,054.45 |
| 长期股权投资(元) | 11,768,419.02 | 11,768,419.02 | - |
| 固定资产(元) | 378,190.22 | 412,435.37 | 454,189.54 |
| 使用权资产(元) | - | 3,575,532.52 | 4,140,090.31 |
| 递延所得税资产(元) | 220,940,599.59 | 220,940,599.59 | - |
| 资产其他项目(元) | 213,536,043.98 | 213,536,043.98 | 212,378,561.67 |
| 资产平衡项目(元) | - | -44,700,919.96 | - |
| 资产总计(元) | 3,075,277,682.04 | 3,050,033,559.94 | 2,605,505,995.88 |
| 负债 | |||
| 应付账款(元) | 17,801,245.13 | 16,801,245.13 | 16,725,007.50 |
| 应付职工薪酬(元) | 3,517,613.17 | 3,761,477.25 | 2,209,944.07 |
| 应交税费(元) | 63,499,790.57 | 62,931,716.76 | 60,046,099.28 |
| 预计负债(元) | 112,819,693.79 | 112,819,693.79 | 112,819,693.79 |
| 长期借款(元) | - | - | 51,090,000.00 |
| 应付债券(元) | - | - | 334,900,000.00 |
| 租赁负债(元) | - | 1,992,473.49 | 2,049,224.28 |
| 递延所得税负债(元) | - | - | 210,382,004.01 |
| 负债其他项目(元) | 399,250,000.00 | 388,448,193.68 | 34,737,439.04 |
| 负债合计(元) | 2,590,649,073.27 | 2,577,564,755.04 | 2,881,746,811.29 |
| 所有者权益(或股东权益)： | |||
| 股本(元) | 1,289,998,402.00 | 1,289,998,402.00 | 1,289,998,402.00 |
| 资本公积(元) | 908,781,606.37 | 908,781,606.37 | 452,847,633.08 |
| 其他综合收益(元) | -2,000,000.00 | -2,000,000.00 | 16,917,596.10 |
| 盈余公积(元) | 89,435,261.46 | 89,435,261.46 | - |
| 未分配利润(元) | -2,063,851,495.82 | -2,071,684,861.87 | -2,207,397,854.66 |
| 归属于母公司股东权益合计(元) | 222,363,774.01 | 214,530,407.96 | -447,634,223.48 |
| 少数股东权益(元) | 262,264,834.76 | 257,938,396.94 | 171,393,408.07 |
| 股东权益合计(元) | 484,628,608.77 | 472,468,804.90 | -276,240,815.41 |
| 负债和股东权益总计(元) | 3,075,277,682.04 | 3,050,033,559.94 | 2,605,505,995.88 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 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) |