| 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) | 658,755,830.77 | 785,720,383.38 | 1,368,531,647.84 | 947,229,346.16 |
| 其中：交易性金融资产(元) | 801,350,859.01 | 891,783,896.00 | 749,623,952.58 | 928,083,673.52 |
| 买入返售金融资产(元) | - | 4,299,819.80 | 3,710,627.60 | 10,028,043.60 |
| 应收款项(元) | 19,110,665.73 | 23,247,917.84 | 15,533,421.46 | 36,831,399.56 |
| 应收股利(元) | - | 0.84 | - | - |
| 投资性房地产(元) | 7,300,800.00 | - | - | - |
| 固定资产(元) | 8,331,517.87 | 10,412,702.97 | 11,736,829.14 | 9,497,428.24 |
| 使用权资产(元) | 18,926,683.60 | 20,520,239.34 | 10,523,660.76 | 8,024,232.01 |
| 无形资产(元) | 3,278,559.45 | 3,724,414.38 | 4,427,194.44 | 3,837,035.69 |
| 递延所得税资产(元) | 57,083,914.78 | 33,848,733.56 | 34,942,293.64 | 22,054,684.37 |
| 长期待摊费用(元) | 50,602.14 | 579,289.08 | 1,287,344.04 | 1,965,704.85 |
| 资产其他项目(元) | 446,603,823.60 | 235,677,952.15 | 249,585,794.57 | 294,056,040.61 |
| 资产平衡项目(元) | - | -750,756,351.16 | - | - |
| 资产总计(元) | 2,829,509,687.17 | 3,450,737,027.47 | 3,727,208,991.83 | 3,339,485,855.06 |
| 负债 | ||||
| 衍生金融负债(元) | 3,885.00 | - | - | - |
| 应付账款(元) | - | 906,734.07 | 1,626,734.07 | 2,584,555.21 |
| 应付职工薪酬(元) | 6,827,391.53 | 6,926,908.58 | 7,337,413.92 | 5,902,175.40 |
| 应交税费(元) | 5,263,983.50 | 3,842,631.01 | 10,397,382.11 | 4,085,940.69 |
| 租赁负债(元) | 12,449,094.74 | 14,372,018.20 | 4,457,840.15 | 1,665,157.43 |
| 递延所得税负债(元) | 5,509,690.99 | 3,596,870.46 | 4,499,086.81 | 2,238,400.90 |
| 负债其他项目(元) | 11,895,052.14 | 64,509,719.67 | 30,752,547.19 | 124,204,049.22 |
| 负债合计(元) | 1,344,710,727.56 | 1,906,883,714.75 | 2,185,756,726.59 | 1,785,578,216.97 |
| 所有者权益(或股东权益)： | ||||
| 股本(元) | 1,010,000,000.00 | 1,010,000,000.00 | 1,010,000,000.00 | 1,010,000,000.00 |
| 资本公积(元) | 426,832,956.61 | 426,832,956.61 | 426,832,956.61 | 426,832,956.61 |
| 其他综合收益(元) | 3,984,564.88 | - | - | - |
| 盈余公积(元) | 35,381,069.64 | 32,709,690.14 | 28,999,624.97 | 28,647,956.11 |
| 一般风险准备(元) | 60,444,042.31 | 57,107,921.66 | 52,694,044.29 | 50,017,920.48 |
| 未分配利润(元) | -51,843,673.83 | 17,202,744.31 | 22,925,639.37 | 38,408,804.89 |
| 归属于母公司股东权益合计(元) | 1,484,798,959.61 | 1,543,853,312.72 | 1,541,452,265.24 | 1,553,907,638.09 |
| 股东权益合计(元) | 1,484,798,959.61 | 1,543,853,312.72 | 1,541,452,265.24 | 1,553,907,638.09 |
| 负债和股东权益总计(元) | 2,829,509,687.17 | 3,450,737,027.47 | 3,727,208,991.83 | 3,339,485,855.06 |
| 公告日期 | 2024-04-18 | 2023-08-25 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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