| 2024年中报 | 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 | 上市后 |
| 公司类型 | 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 |
| 资产 | |||||
| 货币资金(元) | 4,081,231,235.92 | 5,000,424,721.38 | 5,339,173,435.99 | 5,876,190,591.84 | 6,153,147,838.98 |
| 其中：交易性金融资产(元) | 91,914,545.98 | 32,213,942.27 | 72,694,784.50 | 45,009,899.16 | 73,278,269.03 |
| 衍生金融资产(元) | 103,722,869.18 | 36,375,306.18 | 190,776,556.96 | 3,348,533.60 | 757,600.66 |
| 应收款项(元) | 740,202.42 | 503,365.95 | 516,295.81 | 226,314.00 | 380,907.74 |
| 固定资产(元) | 3,384,573.20 | 4,675,027.49 | 5,980,682.17 | 7,581,351.12 | 7,547,546.82 |
| 使用权资产(元) | 8,429,710.68 | 8,209,927.80 | 10,401,928.15 | 10,115,097.92 | 10,657,386.52 |
| 无形资产(元) | 9,471,084.36 | 10,739,176.46 | 12,178,318.38 | 13,696,271.86 | 13,248,770.40 |
| 递延所得税资产(元) | 33,145,480.96 | 30,894,064.44 | 26,174,344.19 | 26,953,881.91 | 29,295,072.72 |
| 长期待摊费用(元) | 687,194.46 | 710,356.87 | 1,855,656.94 | 2,260,200.27 | 2,352,062.35 |
| 资产其他项目(元) | 45,976,290.77 | 37,038,227.87 | 87,007,517.42 | 31,237,016.07 | 37,946,007.63 |
| 资产总计(元) | 7,216,235,303.13 | 7,974,023,906.74 | 10,660,439,617.73 | 9,995,926,409.83 | 11,252,264,836.24 |
| 负债 | |||||
| 其中：交易性金融负债(元) | - | 10,408,544.00 | - | - | - |
| 衍生金融负债(元) | 31,892,185.33 | 5,929,810.06 | 1,012,770.55 | 432,581.10 | - |
| 应付账款(元) | 83,374,181.88 | 31,542,931.16 | 180,988,072.11 | 741,214.00 | 741,214.00 |
| 应付职工薪酬(元) | 6,871,491.76 | 17,950,537.66 | 9,606,370.47 | 25,147,863.15 | 20,182,426.86 |
| 应交税费(元) | 713,968.86 | 1,148,797.29 | 688,965.76 | 555,847.78 | 4,291,779.65 |
| 应付债券(元) | 102,589,098.45 | 102,609,590.25 | 50,667,809.43 | 52,558,220.39 | 101,335,617.65 |
| 租赁负债(元) | 3,311,067.43 | 7,371,905.83 | 7,846,037.51 | 7,290,316.30 | 5,196,084.17 |
| 递延所得税负债(元) | 2,190,516.79 | 2,052,481.96 | 198,579.66 | 219,830.65 | 187,460.08 |
| 负债其他项目(元) | 8,169,252.08 | 7,459,936.72 | 38,621,601.70 | 9,999,879.13 | 12,837,578.95 |
| 负债合计(元) | 6,550,891,371.11 | 7,298,153,684.12 | 9,991,513,520.62 | 9,331,346,187.31 | 10,591,029,336.66 |
| 所有者权益(或股东权益)： | |||||
| 股本(元) | 524,400,000.00 | 524,400,000.00 | 524,400,000.00 | 524,400,000.00 | 524,400,000.00 |
| 资本公积(元) | 177,071,210.71 | 177,071,210.71 | 177,071,210.71 | 177,071,210.71 | 177,071,210.71 |
| 盈余公积(元) | 6,043,692.16 | 6,043,692.16 | 6,225,233.94 | 6,035,059.78 | 4,273,752.10 |
| 一般风险准备(元) | 6,987,142.32 | 6,987,142.32 | 7,168,684.10 | 6,978,509.94 | 5,217,202.26 |
| 未分配利润(元) | -49,158,113.17 | -38,631,822.57 | -45,939,031.64 | -49,904,557.91 | -49,726,665.49 |
| 归属于母公司股东权益合计(元) | 665,343,932.02 | 675,870,222.62 | 668,926,097.11 | 664,580,222.52 | 661,235,499.58 |
| 股东权益合计(元) | 665,343,932.02 | 675,870,222.62 | 668,926,097.11 | 664,580,222.52 | 661,235,499.58 |
| 负债和股东权益总计(元) | 7,216,235,303.13 | 7,974,023,906.74 | 10,660,439,617.73 | 9,995,926,409.83 | 11,252,264,836.24 |
| 公告日期 | 2024-08-23 | 2024-03-21 | 2023-08-24 | 2023-03-24 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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