| 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) | 1,815,588,350.36 | 1,236,420,670.99 | 2,128,775,006.04 | 1,896,860,513.60 |
| 其中：交易性金融资产(元) | 547,123,653.03 | 678,368,616.99 | 882,695,646.85 | 1,162,934,420.47 |
| 买入返售金融资产(元) | 81,942,874.12 | 65,495,669.79 | 92,944,077.67 | 132,355,661.78 |
| 应收款项(元) | 557,616.60 | 628,054.59 | 648,342.04 | 1,527,665.26 |
| 固定资产(元) | 11,298,280.16 | 9,033,197.65 | 9,465,983.85 | 8,478,382.78 |
| 使用权资产(元) | 21,202,985.57 | 20,670,052.74 | 27,375,879.99 | 28,063,266.83 |
| 无形资产(元) | 1,882,789.97 | 2,274,773.00 | 1,587,477.89 | 1,511,632.13 |
| 递延所得税资产(元) | 59,083,946.57 | 27,515,914.92 | 34,258,021.96 | 4,347,017.10 |
| 长期待摊费用(元) | 1,122,968.99 | 1,263,499.31 | 1,335,197.13 | 1,335,520.18 |
| 资产其他项目(元) | 132,951,064.06 | 144,316,978.13 | 152,186,258.06 | 631,044,737.14 |
| 资产总计(元) | 3,518,976,804.31 | 3,757,599,779.40 | 4,731,249,569.73 | 6,692,729,612.88 |
| 负债 | ||||
| 其中：交易性金融负债(元) | 49,294,531.16 | 34,324,523.36 | 81,028,022.90 | 92,199,510.47 |
| 卖出回购金融资产款(元) | - | - | - | 11,700,725.22 |
| 应付账款(元) | 51,640.39 | 28,531.80 | 362,295.50 | 3,970,144.41 |
| 应付职工薪酬(元) | 11,634,590.13 | 11,734,259.46 | 12,243,871.79 | 9,568,173.57 |
| 应交税费(元) | 36,658,964.44 | 33,126,960.82 | 52,305,834.37 | 49,852,974.29 |
| 租赁负债(元) | 7,839,921.08 | 9,157,258.24 | 14,803,435.88 | 16,442,079.95 |
| 递延所得税负债(元) | 4,009,710.44 | - | 1,118,767.81 | 200,396.32 |
| 负债其他项目(元) | 13,255,417.82 | 11,941,624.13 | 12,744,920.60 | 78,911,799.21 |
| 负债合计(元) | 2,558,295,795.88 | 2,613,917,158.94 | 3,591,521,267.92 | 5,462,540,186.50 |
| 所有者权益(或股东权益)： | ||||
| 股本(元) | 810,000,000.00 | 810,000,000.00 | 810,000,000.00 | 810,000,000.00 |
| 资本公积(元) | 229,884,552.95 | 229,884,552.95 | 229,884,552.95 | 229,884,552.95 |
| 其他综合收益(元) | 16,548,069.26 | 31,620,235.62 | 12,528,089.90 | -2,861,288.23 |
| 盈余公积(元) | 35,053,276.79 | 35,053,276.79 | 35,053,276.79 | 35,053,276.79 |
| 一般风险准备(元) | 42,298,229.52 | 42,298,229.52 | 42,298,229.52 | 42,298,229.52 |
| 未分配利润(元) | -225,372,734.35 | -57,513,152.82 | -44,128,254.94 | 59,264,572.51 |
| 归属于母公司股东权益合计(元) | 908,411,394.17 | 1,091,343,142.06 | 1,085,635,894.22 | 1,173,639,343.54 |
| 少数股东权益(元) | 52,269,614.26 | 52,339,478.40 | 54,092,407.59 | 56,550,082.84 |
| 股东权益合计(元) | 960,681,008.43 | 1,143,682,620.46 | 1,139,728,301.81 | 1,230,189,426.38 |
| 负债和股东权益总计(元) | 3,518,976,804.31 | 3,757,599,779.40 | 4,731,249,569.73 | 6,692,729,612.88 |
| 公告日期 | 2024-03-25 | 2023-08-29 | 2023-03-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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