| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 3,365,577,529.15 | 3,747,094,899.07 | 4,186,565,483.51 | 4,004,131,595.33 |
| 其中：交易性金融资产(元) | 544,654,539.37 | 543,669,169.92 | 500,703,112.75 | 517,475,907.41 |
| 衍生金融资产(元) | 36,137,415.19 | 10,536,851.73 | 5,788,592.82 | 3,964,916.13 |
| 应收票据及应收账款(元) | 1,775,333.10 | 1,587,806.01 | 1,409,647.39 | 1,663,189.27 |
| 其中：应收账款(元) | 1,775,333.10 | 1,587,806.01 | 1,409,647.39 | 1,663,189.27 |
| 其他应收款(元) | 25,925,568.95 | 18,988,403.75 | 13,948,949.89 | 10,767,606.56 |
| 存货(元) | 9,956,511.21 | 7,175,049.93 | - | 4,048,725.39 |
| 其他流动资产(元) | 3,235,587.67 | 2,020,727.27 | 361,885.13 | 2,372,108.51 |
| 流动资产其他项目(元) | 2,805,762,102.97 | 3,749,550,954.73 | 2,923,368,272.09 | 2,892,443,002.52 |
| 流动资产合计(元) | 6,793,024,587.61 | 8,080,623,862.41 | 7,632,145,943.58 | 7,436,867,051.12 |
| 非流动资产： | ||||
| 长期股权投资(元) | 748,635.73 | 856,737.95 | 968,561.71 | 1,109,393.79 |
| 其他权益工具投资(元) | 11,800,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 9,837,014.27 | 9,241,375.51 | 9,919,733.31 | 8,510,019.01 |
| 使用权资产(元) | 25,967,296.39 | 9,249,046.07 | 11,812,405.53 | 10,282,098.17 |
| 无形资产(元) | 1,796,799.02 | 1,550,095.09 | 2,030,013.77 | 2,070,019.14 |
| 商誉(元) | 46,234,278.39 | 52,609,778.39 | 52,609,778.39 | 59,044,978.39 |
| 长期待摊费用(元) | 1,180,729.41 | 986,051.21 | 773,107.09 | 745,851.81 |
| 递延所得税资产(元) | 4,854,263.25 | 5,077,289.68 | 4,061,164.55 | 3,689,843.14 |
| 非流动资产其他项目(元) | - | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 |
| 非流动资产合计(元) | 102,419,016.46 | 91,370,373.90 | 93,974,764.35 | 97,252,203.45 |
| 资产总计(元) | 6,895,443,604.07 | 8,171,994,236.31 | 7,726,120,707.93 | 7,534,119,254.57 |
| 流动负债： | ||||
| 衍生金融负债(元) | 17,469,337.03 | 12,268,631.93 | 4,980,247.90 | 21,334,219.69 |
| 应付票据及应付账款(元) | 144,000.00 | - | - | - |
| 其中：应付账款(元) | 144,000.00 | - | - | - |
| 合同负债(元) | 14,150.95 | 110,518.84 | 30,503.18 | 186,635.19 |
| 应付手续费及佣金(元) | 1,786,489.53 | 1,660,632.95 | - | - |
| 应付职工薪酬(元) | 43,797,575.45 | 26,441,361.47 | 45,657,077.31 | 24,327,818.51 |
| 应交税费(元) | 1,849,597.43 | 9,059,618.35 | 5,530,498.42 | 9,124,063.97 |
| 其他应付款(元) | 133,969,160.93 | 185,370,985.76 | 156,602,790.93 | 82,776,648.00 |
| 流动负债其他项目(元) | 5,624,911,295.99 | 6,903,945,002.54 | 6,529,282,839.60 | 6,366,588,031.90 |
| 流动负债合计(元) | 5,823,941,607.31 | 7,138,856,751.84 | 6,742,083,957.34 | 6,504,337,417.26 |
| 非流动负债： | ||||
| 租赁负债(元) | 25,879,222.82 | 8,347,186.91 | 11,045,068.06 | 9,316,319.36 |
| 预计负债(元) | - | 800,000.00 | 800,000.00 | - |
| 递延所得税负债(元) | 3,040,348.72 | - | - | 193,898.27 |
| 非流动负债合计(元) | 28,919,571.54 | 9,147,186.91 | 11,845,068.06 | 9,510,217.63 |
| 负债合计(元) | 5,852,861,178.85 | 7,148,003,938.75 | 6,753,929,025.40 | 6,513,847,634.89 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 587,840,000.00 | 587,840,000.00 | 587,840,000.00 | 587,840,000.00 |
| 资本公积(元) | 179,337,303.13 | 180,117,376.71 | 180,117,376.71 | 180,117,376.71 |
| 盈余公积(元) | 55,599,842.34 | 47,886,786.79 | 47,919,024.54 | 38,548,831.31 |
| 一般风险准备(元) | 100,588,518.19 | 92,875,462.64 | 92,907,700.39 | 83,537,507.16 |
| 未分配利润(元) | 119,216,761.56 | 107,038,971.12 | 55,058,544.76 | 122,215,213.23 |
| 归属于母公司股东权益合计(元) | 1,042,582,425.22 | 1,015,758,597.26 | 963,842,646.40 | 1,012,258,928.41 |
| 少数股东权益(元) | - | 8,231,700.30 | 8,349,036.13 | 8,012,691.27 |
| 股东权益合计(元) | 1,042,582,425.22 | 1,023,990,297.56 | 972,191,682.53 | 1,020,271,619.68 |
| 负债和股东权益合计(元) | 6,895,443,604.07 | 8,171,994,236.31 | 7,726,120,707.93 | 7,534,119,254.57 |
| 公告日期 | 2024-04-18 | 2023-08-28 | 2023-04-12 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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