| 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) | 1,231,868,629.28 | 1,164,844,699.13 | 1,270,970,093.54 | 1,324,639,224.61 |
| 其中：交易性金融资产(元) | 5,016,983.08 | 120,647,900.12 | - | 76,572,075.82 |
| 衍生金融资产(元) | - | 1,103,734.80 | - | - |
| 固定资产(元) | 10,565,821.70 | 10,568,586.01 | 10,813,380.23 | 10,540,301.18 |
| 在建工程(元) | - | - | - | 64,651.99 |
| 使用权资产(元) | 4,738,784.46 | 5,315,784.98 | 7,415,671.42 | 9,525,072.14 |
| 无形资产(元) | 1,074,397.14 | 878,751.96 | 879,541.28 | 730,286.80 |
| 递延所得税资产(元) | 1,297,255.44 | 116,743.63 | 116,743.63 | 116,743.63 |
| 长期待摊费用(元) | 695,491.58 | 671,466.61 | 1,244,649.49 | 1,636,218.00 |
| 资产其他项目(元) | 15,021,266.67 | 14,659,234.90 | 13,404,940.87 | 11,968,669.22 |
| 资产总计(元) | 2,474,079,431.45 | 2,623,412,122.08 | 2,425,188,571.57 | 2,539,525,674.26 |
| 负债 | ||||
| 应付职工薪酬(元) | 1,221,047.89 | 1,716,021.92 | 1,563,029.68 | 2,428,827.96 |
| 应交税费(元) | 1,273,118.46 | 1,748,112.89 | 1,456,685.71 | 2,850,733.85 |
| 租赁负债(元) | 2,109,466.87 | 2,118,938.76 | 3,591,813.58 | 5,763,664.89 |
| 递延所得税负债(元) | 1,184,696.11 | - | - | - |
| 负债其他项目(元) | 3,336,147.98 | 3,525,125.09 | 4,309,253.81 | 4,981,450.37 |
| 负债合计(元) | 1,962,916,202.74 | 2,115,647,089.13 | 1,922,299,766.09 | 2,036,853,791.07 |
| 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 | 300,000,000.00 |
| 资本公积(元) | 88,351,898.63 | 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 | 10,957,053.18 | 10,957,053.18 | 9,553,167.09 |
| 一般风险准备(元) | 15,509,522.35 | 14,698,782.13 | 14,698,782.13 | 13,294,896.04 |
| 未分配利润(元) | 95,534,014.33 | 93,680,889.01 | 88,881,071.54 | 91,471,921.43 |
| 归属于母公司股东权益合计(元) | 511,163,228.71 | 507,765,032.95 | 502,888,805.48 | 502,671,883.19 |
| 股东权益合计(元) | 511,163,228.71 | 507,765,032.95 | 502,888,805.48 | 502,671,883.19 |
| 负债和股东权益总计(元) | 2,474,079,431.45 | 2,623,412,122.08 | 2,425,188,571.57 | 2,539,525,674.26 |
| 公告日期 | 2024-04-11 | 2023-08-25 | 2023-04-13 | 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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