| 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) | 1,185,158,106.83 | 1,231,868,629.28 | 1,164,844,699.13 |
| 其中：交易性金融资产(元) | 65,436,782.52 | 5,016,983.08 | 120,647,900.12 |
| 衍生金融资产(元) | - | - | 1,103,734.80 |
| 固定资产(元) | 10,114,576.07 | 10,565,821.70 | 10,568,586.01 |
| 使用权资产(元) | 9,907,311.15 | 4,738,784.46 | 5,315,784.98 |
| 无形资产(元) | 959,975.28 | 1,074,397.14 | 878,751.96 |
| 递延所得税资产(元) | 2,556,886.50 | 1,297,255.44 | 116,743.63 |
| 长期待摊费用(元) | 464,822.61 | 695,491.58 | 671,466.61 |
| 资产其他项目(元) | 13,938,309.26 | 15,021,266.67 | 14,659,234.90 |
| 资产总计(元) | 2,462,859,571.57 | 2,474,079,431.45 | 2,623,412,122.08 |
| 负债 | |||
| 应付职工薪酬(元) | 3,444,269.81 | 1,221,047.89 | 1,716,021.92 |
| 应交税费(元) | 2,190,320.68 | 1,273,118.46 | 1,748,112.89 |
| 租赁负债(元) | 5,533,372.74 | 2,109,466.87 | 2,118,938.76 |
| 递延所得税负债(元) | 2,476,827.79 | 1,184,696.11 | - |
| 负债其他项目(元) | 5,034,855.96 | 3,336,147.98 | 3,525,125.09 |
| 负债合计(元) | 1,945,673,616.35 | 1,962,916,202.74 | 2,115,647,089.13 |
| 所有者权益(或股东权益)： | |||
| 股本(元) | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 资本公积(元) | 88,351,898.63 | 88,351,898.63 | 88,351,898.63 |
| 其他综合收益(元) | - | - | 76,410.00 |
| 盈余公积(元) | 11,767,793.40 | 11,767,793.40 | 10,957,053.18 |
| 一般风险准备(元) | 15,509,522.35 | 15,509,522.35 | 14,698,782.13 |
| 未分配利润(元) | 101,556,740.84 | 95,534,014.33 | 93,680,889.01 |
| 归属于母公司股东权益合计(元) | 517,185,955.22 | 511,163,228.71 | 507,765,032.95 |
| 股东权益合计(元) | 517,185,955.22 | 511,163,228.71 | 507,765,032.95 |
| 负债和股东权益总计(元) | 2,462,859,571.57 | 2,474,079,431.45 | 2,623,412,122.08 |
| 公告日期 | 2024-08-23 | 2024-04-11 | 2023-08-25 |
| 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) |