| 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) | 691,226,605.06 | 768,639,606.13 | 587,033,661.81 | 553,501,093.31 | 797,033,238.10 |
| 其中：交易性金融资产(元) | 202,506,408.39 | 201,513,295.95 | 315,718,326.38 | 369,564,286.95 | 368,501,372.24 |
| 应收款项(元) | - | - | 283,018.86 | 179,245.28 | - |
| 应收利息(元) | 4,216,438.37 | 4,216,438.37 | 6,400,737.54 | 4,216,438.36 | 6,295,238.36 |
| 投资性房地产(元) | 16,016,029.88 | 16,246,722.20 | 16,477,414.52 | 16,708,106.84 | 16,938,799.16 |
| 固定资产(元) | 4,759,153.67 | 5,294,437.64 | 1,578,470.17 | 1,775,612.32 | 2,123,741.32 |
| 使用权资产(元) | 9,511,389.79 | 6,408,865.86 | 10,298,875.94 | 13,596,279.96 | - |
| 无形资产(元) | 115,590.04 | 180,385.59 | 250,928.21 | 324,344.39 | 234,043.75 |
| 递延所得税资产(元) | - | - | 5,344,172.37 | 6,500,547.71 | 7,488,216.02 |
| 长期待摊费用(元) | 318,202.29 | 578,690.43 | 1,106,507.60 | 1,217,411.07 | - |
| 资产其他项目(元) | 22,627,920.47 | 22,221,032.85 | 20,751,620.31 | 70,572,212.94 | 97,898,004.51 |
| 资产平衡项目(元) | - | - | - | -545,815,759.38 | - |
| 资产总计(元) | 2,129,289,368.45 | 2,150,767,550.41 | 2,538,753,409.62 | 2,532,640,883.48 | 2,974,869,653.62 |
| 负债 | |||||
| 短期借款(元) | - | - | - | 39,521,280.00 | 48,826,800.00 |
| 应付账款(元) | 36,101,410.75 | 35,878,018.45 | 36,602,903.66 | 35,279,772.87 | 33,997,166.77 |
| 应付职工薪酬(元) | 211,082.84 | 2,949,533.69 | 528,669.40 | 2,723,227.63 | 579,684.26 |
| 应交税费(元) | 370,900.17 | 217,013.32 | 403,378.04 | 1,963,432.70 | 5,090,337.42 |
| 租赁负债(元) | 3,959,359.05 | 1,925,165.64 | 1,384,434.36 | 1,290,176.61 | - |
| 递延所得税负债(元) | 822,816.31 | 822,816.31 | 1,831,334.96 | 1,840,947.71 | 2,035,388.24 |
| 负债其他项目(元) | 4,622,302.96 | 1,378,038.11 | 3,752,357.10 | 5,546,585.01 | 171,110.90 |
| 负债合计(元) | 1,796,179,189.17 | 1,801,702,087.89 | 1,911,494,712.29 | 1,904,000,953.11 | 2,316,562,571.47 |
| 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 | 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 | 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 | -3,462,183.30 | 2,967,193.39 |
| 盈余公积(元) | 24,389,732.87 | 24,389,732.87 | 24,389,732.87 | 24,389,732.87 | 22,092,579.24 |
| 一般风险准备(元) | 49,869,835.05 | 49,869,835.05 | 49,869,835.05 | 49,869,835.05 | 47,572,681.42 |
| 未分配利润(元) | -298,526,284.11 | -282,571,000.87 | -4,194,314.54 | -2,841,919.75 | 24,990,162.60 |
| 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 | 628,639,930.37 | 658,307,082.15 |
| 股东权益合计(元) | 333,110,179.28 | 349,065,462.52 | 627,258,697.33 | 628,639,930.37 | 658,307,082.15 |
| 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 | 2,532,640,883.48 | 2,974,869,653.62 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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