| 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) | 691,226,605.06 | 768,639,606.13 | 587,033,661.81 |
| 其中：交易性金融资产(元) | 202,506,408.39 | 201,513,295.95 | 315,718,326.38 |
| 应收款项(元) | - | - | 283,018.86 |
| 应收利息(元) | 4,216,438.37 | 4,216,438.37 | 6,400,737.54 |
| 投资性房地产(元) | 16,016,029.88 | 16,246,722.20 | 16,477,414.52 |
| 固定资产(元) | 4,759,153.67 | 5,294,437.64 | 1,578,470.17 |
| 使用权资产(元) | 9,511,389.79 | 6,408,865.86 | 10,298,875.94 |
| 无形资产(元) | 115,590.04 | 180,385.59 | 250,928.21 |
| 递延所得税资产(元) | - | - | 5,344,172.37 |
| 长期待摊费用(元) | 318,202.29 | 578,690.43 | 1,106,507.60 |
| 资产其他项目(元) | 22,627,920.47 | 22,221,032.85 | 20,751,620.31 |
| 资产总计(元) | 2,129,289,368.45 | 2,150,767,550.41 | 2,538,753,409.62 |
| 负债 | |||
| 应付账款(元) | 36,101,410.75 | 35,878,018.45 | 36,602,903.66 |
| 应付职工薪酬(元) | 211,082.84 | 2,949,533.69 | 528,669.40 |
| 应交税费(元) | 370,900.17 | 217,013.32 | 403,378.04 |
| 租赁负债(元) | 3,959,359.05 | 1,925,165.64 | 1,384,434.36 |
| 递延所得税负债(元) | 822,816.31 | 822,816.31 | 1,831,334.96 |
| 负债其他项目(元) | 4,622,302.96 | 1,378,038.11 | 3,752,357.10 |
| 负债合计(元) | 1,796,179,189.17 | 1,801,702,087.89 | 1,911,494,712.29 |
| 所有者权益(或股东权益)： | |||
| 股本(元) | 328,000,000.00 | 328,000,000.00 | 328,000,000.00 |
| 资本公积(元) | 232,684,465.50 | 232,684,465.50 | 232,684,465.50 |
| 其他综合收益(元) | -3,307,570.03 | -3,307,570.03 | -3,491,021.55 |
| 盈余公积(元) | 24,389,732.87 | 24,389,732.87 | 24,389,732.87 |
| 一般风险准备(元) | 49,869,835.05 | 49,869,835.05 | 49,869,835.05 |
| 未分配利润(元) | -298,526,284.11 | -282,571,000.87 | -4,194,314.54 |
| 归属于母公司股东权益合计(元) | 333,110,179.28 | 349,065,462.52 | 627,258,697.33 |
| 股东权益合计(元) | 333,110,179.28 | 349,065,462.52 | 627,258,697.33 |
| 负债和股东权益总计(元) | 2,129,289,368.45 | 2,150,767,550.41 | 2,538,753,409.62 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-29 |
| 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) |