| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 证券 | 证券 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 资产 | ||||||
| 货币资金(元) | 1,023,470,827.61 | 1,117,229,794.57 | 462,939,962.43 | 613,612,398.76 | 339,679,386.64 | 974,827,400.00 |
| 其中：交易性金融资产(元) | 368,196,384.67 | 616,959,000.83 | 476,576,869.67 | 530,281,656.83 | 1,322,177,285.71 | 1,233,511,400.00 |
| 应收款项(元) | 136,672.82 | 29,147,994.21 | 56,985,360.12 | 44,030,024.56 | 31,088,526.29 | 84,996,500.00 |
| 应收股利(元) | 6,647,190.66 | - | 16,931,731.62 | 84,735,600.00 | - | - |
| 长期股权投资(元) | 1,285,975,737.80 | 1,355,205,973.62 | 1,399,511,125.32 | 1,300,163,549.42 | 1,423,934,500.27 | 1,493,594,000.00 |
| 固定资产(元) | 1,019,893.55 | 1,130,823.57 | 1,095,707.97 | 1,071,756.04 | 1,221,511.18 | 201,032,100.00 |
| 在建工程(元) | - | - | - | - | - | 3,225,000.00 |
| 使用权资产(元) | 17,588,301.62 | 18,139,156.08 | 21,049,002.99 | 19,544,473.06 | 9,608,055.54 | 4,172,200.00 |
| 无形资产(元) | - | - | - | - | - | 15,517,200.00 |
| 商誉(元) | 56,290.99 | 56,290.99 | 56,290.99 | 56,290.99 | 56,290.99 | 14,413,600.00 |
| 递延所得税资产(元) | 22,543,670.84 | 14,379,457.82 | 14,052,366.29 | 9,070,500.00 | 8,944,500.00 | 28,655,400.00 |
| 长期待摊费用(元) | 3,677,130.14 | 4,807,623.61 | 3,776,667.63 | 2,446,197.37 | 1,032,367.57 | 4,313,400.00 |
| 资产其他项目(元) | 11,920,615,421.69 | 13,450,768,592.83 | 14,623,125,436.61 | 14,790,916,082.44 | 14,303,870,282.64 | 13,148,680,100.00 |
| 资产平衡项目(元) | - | - | - | - | - | -200.00 |
| 资产总计(元) | 14,768,701,855.20 | 16,723,942,128.51 | 17,240,056,014.21 | 17,552,980,307.34 | 17,581,790,233.75 | 17,227,809,500.00 |
| 负债 | ||||||
| 短期借款(元) | - | 70,000,000.00 | 84,860,090.30 | 85,244,858.30 | 70,000,000.00 | 107,994,900.00 |
| 应付账款(元) | - | - | - | - | - | 366,714,100.00 |
| 应付职工薪酬(元) | 441,010.76 | 528,559.02 | 102,518.71 | 224,039.93 | 2,045,446.47 | 6,318,400.00 |
| 应交税费(元) | 30,187,538.33 | 20,417,018.20 | 23,294,674.74 | 26,308,137.95 | 23,694,069.45 | 25,624,600.00 |
| 应付股利(元) | 6,094,178.63 | 6,056,468.40 | - | - | - | - |
| 应付债券(元) | 493,592,792.47 | 786,976,516.40 | 784,841,296.33 | 980,912,862.54 | 491,515,038.54 | - |
| 租赁负债(元) | 8,561,199.67 | 11,516,224.70 | 12,821,377.56 | 13,830,102.03 | 376,198.44 | 1,116,500.00 |
| 递延所得税负债(元) | 18,463,856.44 | 119,086,898.83 | 191,251,099.55 | 200,549,107.19 | 249,735,710.42 | 7,596,600.00 |
| 负债其他项目(元) | 7,536,400,084.75 | 8,307,546,077.89 | 8,943,887,060.90 | 8,800,655,425.51 | 9,200,800,745.58 | 9,994,063,800.00 |
| 负债合计(元) | 8,172,797,436.77 | 9,398,100,638.94 | 10,123,281,591.53 | 10,225,859,451.47 | 10,484,400,304.55 | 10,870,879,100.00 |
| 所有者权益(或股东权益)： | ||||||
| 股本(元) | 693,031,110.00 | 693,031,110.00 | 519,773,110.00 | 519,773,110.00 | 519,773,110.00 | 519,773,100.00 |
| 资本公积(元) | 4,411,010,404.46 | 4,411,010,404.46 | 3,638,011,420.50 | 3,638,011,420.50 | 3,642,595,416.53 | 3,642,595,400.00 |
| 其他综合收益(元) | 161,032,764.10 | 148,834,356.11 | 195,319,325.84 | 112,935,817.32 | 18,675,951.79 | -116,824,000.00 |
| 盈余公积(元) | 99,859,284.65 | 99,859,284.65 | 99,859,284.65 | 99,859,284.65 | 75,564,632.11 | 75,564,600.00 |
| 未分配利润(元) | 1,208,534,153.99 | 1,949,044,267.84 | 2,627,967,275.16 | 2,925,979,773.26 | 2,810,724,501.36 | 2,163,189,100.00 |
| 归属于母公司股东权益合计(元) | 6,573,467,717.20 | 7,301,779,423.06 | 7,080,930,416.15 | 7,296,559,405.73 | 7,067,333,611.79 | 6,284,298,200.00 |
| 少数股东权益(元) | 22,436,701.23 | 24,062,066.51 | 35,844,006.53 | 30,561,450.14 | 30,056,317.41 | 72,632,100.00 |
| 股东权益平衡项目(元) | - | - | - | - | - | 100.00 |
| 股东权益合计(元) | 6,595,904,418.43 | 7,325,841,489.57 | 7,116,774,422.68 | 7,327,120,855.87 | 7,097,389,929.20 | 6,356,930,400.00 |
| 负债和股东权益总计(元) | 14,768,701,855.20 | 16,723,942,128.51 | 17,240,056,014.21 | 17,552,980,307.34 | 17,581,790,233.75 | 17,227,809,500.00 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-03-31 | 2022-08-31 | 2022-10-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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