| 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) | 4,076,743,138.72 | 2,529,715,931.26 | 2,099,566,589.81 |
| 其中：交易性金融资产(元) | 456,583,717.19 | 153,434,076.35 | 475,282,264.90 |
| 固定资产(元) | 7,050,677.08 | 7,012,529.49 | 6,494,402.35 |
| 在建工程(元) | 851,575.25 | 748,011.98 | 2,350,627.81 |
| 使用权资产(元) | 6,269,304.28 | 7,211,799.03 | 2,865,203.99 |
| 无形资产(元) | 2,829,544.96 | 3,087,623.60 | 2,259,902.30 |
| 长期待摊费用(元) | 589,146.23 | 746,558.61 | 759,321.45 |
| 资产其他项目(元) | 15,626,105.11 | 17,145,424.02 | 15,166,279.45 |
| 资产总计(元) | 6,210,763,937.37 | 4,187,854,487.14 | 3,984,595,237.36 |
| 负债 | |||
| 应付职工薪酬(元) | 4,555,216.37 | 8,026,865.21 | 4,663,935.84 |
| 应交税费(元) | 220,246.05 | 1,574,534.10 | 1,789,282.94 |
| 长期借款(元) | 52,607,123.30 | 51,310,684.94 | 52,097,095.89 |
| 租赁负债(元) | 6,156,438.99 | 7,189,342.99 | 2,624,113.91 |
| 递延所得税负债(元) | 970,995.31 | 90,595.14 | 1,225,827.50 |
| 负债其他项目(元) | 3,090,926.27 | 1,868,675.39 | - |
| 负债合计(元) | 5,627,569,094.73 | 3,598,461,004.54 | 3,390,365,993.54 |
| 所有者权益(或股东权益)： | |||
| 股本(元) | 286,363,636.00 | 286,363,636.00 | 286,363,636.00 |
| 资本公积(元) | 254,056,296.55 | 254,056,296.55 | 254,056,296.55 |
| 盈余公积(元) | 9,212,633.21 | 9,212,633.21 | 7,753,524.22 |
| 一般风险准备(元) | 18,035,689.56 | 18,035,689.56 | 16,576,580.57 |
| 未分配利润(元) | 15,526,587.32 | 21,725,227.28 | 29,479,206.48 |
| 归属于母公司股东权益合计(元) | 583,194,842.64 | 589,393,482.60 | 594,229,243.82 |
| 股东权益合计(元) | 583,194,842.64 | 589,393,482.60 | 594,229,243.82 |
| 负债和股东权益总计(元) | 6,210,763,937.37 | 4,187,854,487.14 | 3,984,595,237.36 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 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) |