资产负债表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 243,434,271.63 | 247,272,304.83 | 268,271,879.92 | 320,906,710.68 |
| 应收票据(元) | 55,422,265.22 | 127,887,525.16 | 631,980 | 31,507,170.21 |
| 应收账款(元) | 477,501,112.17 | 894,789,863.06 | 1,120,563,065.82 | 1,100,801,979.23 |
| 预付款项(元) | 424,418,313.33 | 437,703,791.53 | 635,662,731.29 | 490,523,070.21 |
| 应收利息(元) | 437,379.26 | 730,258.59 | 0 | 0 |
| 应收股利(元) | 13,193,000 | 13,193,000 | 0 | 0 |
| 其他应收款(元) | -13,630,379.26 | -13,923,258.59 | 0 | 0 |
| 存货(元) | 298,700,390.8 | 324,981,672.44 | 582,405,884.33 | 665,277,954.39 |
| 一年内到期的非流动资产(元) | 13,296,146.96 | 12,978,181.42 | 19,766,931.96 | 17,506,732.52 |
| 其他流动资产(元) | 46,613,606.59 | 45,679,399.86 | 64,135,710.7 | 61,940,707.56 |
| 流动资产合计(元) | 2,112,101,272.83 | 3,009,844,857.1 | 3,722,240,708.43 | 4,080,924,665.91 |
| 非流动资产： | | | | |
| 长期应收款(元) | 188,746,292.59 | 206,928,041.1 | 220,718,988.66 | 219,903,392.26 |
| 长期股权投资(元) | 54,899,571.17 | 54,899,571.17 | 52,989,952.61 | 52,889,952.63 |
| 投资性房地产(元) | 0 | 13,457,495.04 | 0 | 0 |
| 固定资产(元) | 1,511,969,027.76 | 1,594,708,980.55 | 2,043,395,562.96 | 1,706,986,160.96 |
| 在建工程(元) | 1,022,214,992.43 | 1,021,719,301.44 | 1,093,638,276.71 | 1,117,438,484.76 |
| 无形资产(元) | 445,754,759.33 | 495,778,596.82 | 510,073,707.49 | 516,469,423.89 |
| 开发支出(元) | 0 | 0 | 150,000 | 0 |
| 商誉(元) | 1,614,721,190.32 | 1,614,721,190.32 | 1,614,721,190.32 | 1,614,721,190.32 |
| 长期待摊费用(元) | 3,588,796.56 | 4,816,033.78 | 5,203,691.27 | 3,932,220.88 |
| 递延所得税资产(元) | 1,764,521,126.47 | 1,761,595,844.18 | 1,153,903,399.09 | 1,159,235,906.33 |
| 其他非流动资产(元) | 2,611,811,654.47 | 2,612,151,654.47 | 1,910,767,036.93 | 2,463,938,820.08 |
| 非流动资产合计(元) | 9,234,502,936.43 | 9,398,632,194.71 | 8,626,840,127.6 | 8,877,635,690.24 |
| 资产总计(元) | 11,346,604,209.26 | 12,408,477,051.81 | 12,349,080,836.03 | 12,958,560,356.15 |
| 流动负债： | | | | |
| 短期借款(元) | 1,146,126,899.04 | 1,142,555,993.82 | 1,187,394,369.83 | 1,187,894,369.83 |
| 应付票据(元) | 52,260,590.4 | 126,840,331.83 | 199,079,748.29 | 211,551,331.04 |
| 应付账款(元) | 1,067,931,539.64 | 1,125,050,590.65 | 1,393,436,403.18 | 1,522,682,963.41 |
| 应付职工薪酬(元) | 377,877,695.04 | 386,804,153.7 | 372,876,464.75 | 376,125,237.37 |
| 应交税费(元) | 856,183,906.6 | 864,637,269.72 | 822,801,765.04 | 811,924,992.14 |
| 应付利息(元) | 688,571,492.44 | 662,629,739.95 | 0 | 555,660,949.22 |
| 应付股利(元) | 186,466,000 | 186,466,000 | 0 | 199,659,000 |
| 其他应付款(元) | 3,036,333,733.93 | 2,936,074,150.22 | 2,739,303,578.74 | 2,985,076,317.09 |
| 一年内到期的非流动负债(元) | 350,292,546.2 | 350,948,785.18 | 354,765,404.7 | 347,659,841.71 |
| 其他流动负债(元) | 14,379,825.8 | 87,191,970.75 | 13,641,645.45 | 13,765,864.68 |
| 流动负债合计(元) | 7,002,890,216.86 | 7,103,884,312.25 | 7,189,027,542.62 | 7,561,768,365.93 |
| 非流动负债： | | | | |
| 长期借款(元) | 151,280,000 | 172,280,000 | 199,300,000 | 199,300,000 |
| 预计负债(元) | 24,258,949.36 | 24,258,949.36 | 302,848,999.7 | 302,848,999.7 |
| 递延收益(元) | 0 | 120,666,232.61 | 121,526,838.87 | 123,091,687.14 |
| 递延所得税负债(元) | 114,881,089.38 | 11,030,467.96 | 14,546,174.41 | 14,973,883.66 |
| 其他非流动负债(元) | 10,880,881 | 0 | 0 | 0 |
| 非流动负债合计(元) | 310,941,832.78 | 338,055,239.48 | 650,034,305.74 | 651,022,048.02 |
| 负债合计(元) | 7,313,832,049.64 | 7,441,939,551.73 | 7,839,061,848.36 | 8,212,790,413.95 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 1,778,304,619.4 | 1,778,304,619.4 | 1,778,304,619.4 | 1,778,304,619.4 |
| 资本公积(元) | 5,435,313,843.45 | 5,435,313,843.45 | 4,806,632,186.63 | 4,856,208,829.19 |
| 盈余公积(元) | 157,595,666.36 | 157,595,666.36 | 506,814,877.32 | 506,814,877.32 |
| 未分配利润(元) | -3,649,730,425.88 | -2,749,333,326.13 | -2,921,336,210.22 | -2,757,511,051.74 |
| 归属于母公司股东权益合计(元) | 3,726,703,259.44 | 4,627,102,996.02 | 4,175,080,929.87 | 4,388,484,553.18 |
| 少数股东权益(元) | 306,068,900.18 | 339,434,504.06 | 334,938,057.8 | 357,285,389.02 |
| 股东权益合计(元) | 4,032,772,159.62 | 4,966,537,500.08 | 4,510,018,987.67 | 4,745,769,942.2 |
| 负债和股东权益合计(元) | 11,346,604,209.26 | 12,408,477,051.81 | 12,349,080,836.03 | 12,958,560,356.15 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-10-30 | 2023-08-29 |
