资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 517,199,160.58 | 715,792,170.28 | 705,149,324.37 | 932,739,282.42 |
| 应收票据(元) | 56,712,424.33 | 61,048,222.3 | 56,717,711.44 | 20,927,509.22 |
| 应收账款(元) | 601,090,991.51 | 502,361,639.43 | 676,876,182.96 | 604,713,176.98 |
| 预付款项(元) | 38,733,630.73 | 32,977,370.08 | 47,649,924.64 | 49,975,760.91 |
| 应收利息(元) | 0 | 47,931.76 | 0 | 0 |
| 其他应收款(元) | 0 | -47,931.76 | 0 | 0 |
| 存货(元) | 417,490,859.17 | 421,518,889.37 | 400,382,215.05 | 345,654,661.75 |
| 其他流动资产(元) | 2,254,800.12 | 10,025,470.48 | 326,379.44 | 71,249.65 |
| 流动资产合计(元) | 1,682,763,704.58 | 1,787,407,434.31 | 1,922,559,517.79 | 2,018,129,054.45 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 13,496,647.74 | 13,742,013.66 | 13,987,379.58 | 14,232,746.04 |
| 固定资产(元) | 2,201,347,900.59 | 2,291,003,200.34 | 2,429,204,999.06 | 2,527,842,488.33 |
| 在建工程(元) | 188,211,076.01 | 178,294,554.78 | 60,425,091.5 | 22,327,716.95 |
| 无形资产(元) | 235,304,648.71 | 124,200,301.6 | 127,621,832.57 | 131,276,613.95 |
| 长期待摊费用(元) | 1,114,951.76 | 1,194,862.02 | 640,625.3 | 682,835.18 |
| 递延所得税资产(元) | 250,796,616.64 | 239,814,637.84 | 224,246,528.25 | 220,675,077.54 |
| 其他非流动资产(元) | 260,507,964.55 | 221,468,824.95 | 27,433,133.66 | 11,122,316.66 |
| 非流动资产合计(元) | 3,159,381,839.77 | 3,079,542,356.14 | 2,891,143,963.09 | 2,936,249,792.68 |
| 资产总计(元) | 4,842,145,544.35 | 4,866,949,790.45 | 4,813,703,480.88 | 4,954,378,847.13 |
| 流动负债： | | | | |
| 应付票据(元) | 0 | 0 | 3,000,000 | 3,000,000 |
| 应付账款(元) | 165,824,379.41 | 178,018,082.37 | 98,065,682.26 | 123,060,681.17 |
| 应付职工薪酬(元) | 23,681,228.95 | 23,424,559.31 | 20,780,077.31 | 25,512,022.35 |
| 应交税费(元) | 10,849,198.99 | 4,945,413.59 | 10,823,278 | 11,140,267.92 |
| 应付利息(元) | 69,424.66 | 69,424.66 | 69,424.66 | 69,424.66 |
| 其他应付款(元) | 17,768,762.01 | 4,750,807.86 | 13,432,013.91 | 5,318,688.58 |
| 一年内到期的非流动负债(元) | 2,037,291.96 | 2,455,604.15 | 748,903.22 | 716,688,626.16 |
| 其他流动负债(元) | 42,129,874.07 | 40,936,956.27 | 36,015,209.08 | 6,136,513.11 |
| 流动负债合计(元) | 276,352,516.17 | 266,210,257.19 | 202,000,325.82 | 903,325,011.85 |
| 非流动负债： | | | | |
| 递延收益(元) | 169,871,976.37 | 175,726,976.37 | 180,745,146.67 | 190,832,346.67 |
| 其他非流动负债(元) | 233,988,793.37 | 233,988,793.37 | 233,960,584.07 | 238,854,483.22 |
| 非流动负债合计(元) | 411,344,429.65 | 417,588,972.94 | 422,372,041.86 | 437,168,351.93 |
| 负债合计(元) | 687,696,945.82 | 683,799,230.13 | 624,372,367.68 | 1,340,493,363.78 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 3,338,142,472 | 3,338,142,472 | 3,338,142,472 | 3,338,142,472 |
| 资本公积(元) | 1,765,224,701.39 | 1,765,224,701.39 | 1,767,098,638.71 | 1,203,324,412.44 |
| 未分配利润(元) | -948,442,951.26 | -919,784,606.44 | -915,430,746.66 | -927,064,885.58 |
| 归属于母公司股东权益合计(元) | 4,154,448,598.53 | 4,183,150,560.32 | 4,189,331,113.2 | 3,613,885,483.35 |
| 股东权益合计(元) | 4,154,448,598.53 | 4,183,150,560.32 | 4,189,331,113.2 | 3,613,885,483.35 |
| 负债和股东权益合计(元) | 4,842,145,544.35 | 4,866,949,790.45 | 4,813,703,480.88 | 4,954,378,847.13 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2024-04-29 |
