资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 18,548,340.72 | 18,909,917.83 | 24,524,071.69 | 27,279,974.4 |
| 应收票据(元) | 0 | 0 | 4,860,000 | 0 |
| 应收账款(元) | 446,080,574.96 | 576,361,609.12 | 854,134,138.16 | 945,747,450.08 |
| 预付款项(元) | 10,513,915.53 | 19,781,721.41 | 100,187,312.3 | 229,908,851.15 |
| 应收股利(元) | 12,021,891.75 | 12,021,891.75 | 12,021,891.75 | 9,048,051.75 |
| 其他应收款(元) | -12,021,891.75 | -12,021,891.75 | -12,021,891.75 | -9,048,051.75 |
| 存货(元) | 35,089,817.83 | 46,581,768.62 | 58,574,843.12 | 55,779,016.49 |
| 其他流动资产(元) | 297,585,332.67 | 298,071,660.28 | 297,410,842.35 | 299,976,585.46 |
| 流动资产合计(元) | 1,137,287,126.65 | 1,316,542,225.55 | 1,657,579,969.71 | 1,772,028,252.83 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 529,815,406.49 | 542,766,243.99 | 584,486,234.8 | 641,969,132.49 |
| 投资性房地产(元) | 9,785,791.82 | 10,532,714.9 | 11,279,637.98 | 11,653,099.52 |
| 固定资产(元) | 664,048,254.62 | 720,814,715.9 | 756,613,007.24 | 691,557,659.85 |
| 在建工程(元) | 565,879,959.98 | 565,879,959.98 | 573,632,437.3 | 638,816,002.79 |
| 无形资产(元) | 137,706,942.1 | 139,359,549.18 | 141,013,521.63 | 141,843,920.13 |
| 长期待摊费用(元) | 4,059,218.38 | 4,602,917.96 | 10,707,862.87 | 11,553,459.26 |
| 其他非流动资产(元) | 0 | 5,241.21 | 524,849.91 | 555,903.29 |
| 非流动资产合计(元) | 1,921,465,573.39 | 1,994,131,343.12 | 2,091,765,198.5 | 2,151,953,144.58 |
| 资产总计(元) | 3,058,752,700.04 | 3,310,673,568.67 | 3,749,345,168.21 | 3,923,981,397.41 |
| 流动负债： | | | | |
| 短期借款(元) | 2,698,700,953.06 | 2,698,700,953.06 | 2,701,063,880.66 | 2,698,763,881.66 |
| 应付账款(元) | 284,412,345.41 | 283,897,753.1 | 284,677,852.76 | 284,020,354.15 |
| 应付职工薪酬(元) | 7,147,154.14 | 10,223,767.09 | 6,362,363.71 | 5,335,646.72 |
| 应交税费(元) | 2,918,115.89 | 2,374,577.2 | 1,337,393.28 | 1,324,803.86 |
| 应付利息(元) | 1,188,631,827.93 | 934,843,849.77 | 620,220,685.95 | 547,319,322.89 |
| 应付股利(元) | 14,210,000 | 14,210,000 | 14,210,000 | 14,210,000 |
| 其他应付款(元) | 1,437,881,422.34 | 1,181,450,363.24 | 793,676,762.05 | 716,161,015.1 |
| 一年内到期的非流动负债(元) | 1,767,525,334.37 | 1,029,528,542.79 | 1,031,716,920.78 | 1,031,715,690.27 |
| 其他流动负债(元) | 1,605,885.56 | 1,636,673.04 | 2,304,017.22 | 2,220,428.83 |
| 流动负债合计(元) | 6,211,761,915.7 | 5,220,402,422.23 | 4,838,258,369.96 | 4,756,194,521.28 |
| 非流动负债： | | | | |
| 应付债券(元) | 0 | 730,473,759.24 | 728,899,372.71 | 735,889,895.78 |
| 预计负债(元) | 744,352.74 | 642,913.97 | 82,768,944.94 | 73,583,175.23 |
| 递延所得税负债(元) | 322,054.83 | 491,706.4 | 3,913,564.74 | 3,956,910.27 |
| 非流动负债合计(元) | 1,066,407.57 | 731,608,379.61 | 816,881,204.44 | 815,218,762.14 |
| 负债合计(元) | 6,212,828,323.27 | 5,952,010,801.84 | 5,655,139,574.4 | 5,571,413,283.42 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 3,070,915,468 | 3,067,435,752 | 3,060,664,352 | 3,051,878,231 |
| 其他权益工具(元) | 130,238,083.84 | 130,885,886.07 | 132,687,659 | 135,066,764.21 |
| 资本公积(元) | 753,750,950.42 | 752,834,371.54 | 751,031,130.95 | 744,302,035.02 |
| 盈余公积(元) | 169,124,068.88 | 169,124,068.88 | 169,124,068.88 | 169,124,068.88 |
| 未分配利润(元) | -7,102,765,663.38 | -6,605,577,044.86 | -5,960,093,909.72 | -5,707,946,907.09 |
| 归属于母公司股东权益合计(元) | -3,031,222,640.53 | -2,537,782,514.66 | -1,893,750,470.91 | -1,674,855,251.76 |
| 少数股东权益(元) | -122,852,982.7 | -103,554,718.51 | -12,043,935.28 | 27,423,365.75 |
| 股东权益合计(元) | -3,154,075,623.23 | -2,641,337,233.17 | -1,905,794,406.19 | -1,647,431,886.01 |
| 负债和股东权益合计(元) | 3,058,752,700.04 | 3,310,673,568.67 | 3,749,345,168.21 | 3,923,981,397.41 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-04-25 |
