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) | 140,050,068.76 | 164,811,366.83 | 170,514,041.57 | 198,239,825.31 |
| 应收票据(元) | 75,961,094.87 | 64,010,319.84 | 110,688,653.75 | 64,039,142.18 |
| 应收账款(元) | 556,280,021.41 | 535,060,118.49 | 509,105,618.55 | 509,669,066.77 |
| 预付款项(元) | 38,759,066.8 | 32,881,937.19 | 35,085,355.61 | 35,910,473.64 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 699,539,727.6 | 675,466,522.98 | 681,353,505.32 | 618,949,610.71 |
| 其他流动资产(元) | 27,400,473.08 | 27,671,191.42 | 28,044,582.69 | 23,087,159.29 |
| 流动资产平衡项目(元) | 0 | 0 | 0.01 | 0 |
| 流动资产合计(元) | 1,643,441,718.78 | 1,611,250,400.75 | 1,621,464,231.12 | 1,561,117,200.26 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 8,777,485,250.75 | 8,607,784,432.7 | 8,390,063,702.5 | 8,188,896,736.44 |
| 投资性房地产(元) | 17,970,912.66 | 18,413,599.86 | 13,548,182.96 | 14,171,077.74 |
| 固定资产(元) | 343,087,427.69 | 324,204,585.83 | 338,381,294.75 | 351,460,513.09 |
| 在建工程(元) | 55,371,445.42 | 82,598,022.81 | 26,257,558.27 | 7,138,487.87 |
| 无形资产(元) | 167,936,373.52 | 171,442,740.14 | 174,689,221.4 | 177,540,031.58 |
| 商誉(元) | 310,973,192.51 | 310,973,192.51 | 310,973,192.51 | 310,973,192.51 |
| 长期待摊费用(元) | 5,789,063.92 | 7,432,257.68 | 7,224,212.2 | 6,959,234.8 |
| 递延所得税资产(元) | 50,053,857.91 | 51,443,629.09 | 43,218,273.43 | 45,384,635.46 |
| 其他非流动资产(元) | 0 | 0 | 165,000,000 | 165,000,000 |
| 非流动资产平衡项目(元) | 0 | 0 | -0.01 | -0.01 |
| 非流动资产合计(元) | 9,807,195,537.54 | 9,652,669,399.03 | 9,555,978,465.5 | 9,348,537,964.73 |
| 资产总计(元) | 11,450,637,256.32 | 11,263,919,799.78 | 11,177,442,696.62 | 10,909,655,164.99 |
| 流动负债： | | | | |
| 短期借款(元) | 303,290,000 | 310,000,000 | 266,200,000 | 302,440,000 |
| 应付票据(元) | 104,319,235.9 | 124,799,040.94 | 163,088,019.08 | 148,894,824.75 |
| 应付账款(元) | 338,398,597.12 | 301,407,969.12 | 234,360,833.73 | 239,345,687.61 |
| 应付职工薪酬(元) | 17,984,564.47 | 23,866,019.24 | 22,700,933.16 | 20,402,875.14 |
| 应交税费(元) | 10,555,543.1 | 16,967,502.31 | 12,258,442.6 | 38,779,111.63 |
| 应付利息(元) | 0 | 113,077.65 | 0 | 91,261.81 |
| 应付股利(元) | 0 | 5,064,730.84 | 5,064,730.84 | 5,064,730.84 |
| 其他应付款(元) | 95,958,983.06 | 87,050,001.43 | 51,471,253.99 | 70,170,863.52 |
| 一年内到期的非流动负债(元) | 60,258,904.55 | 60,655,289 | 0 | 20,000 |
| 其他流动负债(元) | 127,408,589.04 | 111,164,441.24 | 154,121,728.62 | 113,285,066.56 |
| 流动负债合计(元) | 1,478,256,435.43 | 1,448,369,917.49 | 1,375,678,625.79 | 1,328,982,833.02 |
| 非流动负债： | | | | |
| 长期借款(元) | 9,960,000 | 9,970,000 | 69,930,000 | 74,940,000 |
| 预计负债(元) | 2,095,493.04 | 1,715,626.06 | 1,356,008.97 | 1,505,574.35 |
| 递延收益(元) | 28,335,933.34 | 26,305,933.34 | 23,803,933.34 | 22,311,933.34 |
| 递延所得税负债(元) | 9,611,865.38 | 10,265,292.78 | 12,264,637.33 | 12,743,724.32 |
| 非流动负债合计(元) | 50,577,750.09 | 49,040,729.52 | 107,625,784.21 | 111,843,559.55 |
| 负债合计(元) | 1,528,834,185.52 | 1,497,410,647.01 | 1,483,304,410 | 1,440,826,392.57 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 3,788,561,611 | 3,788,561,611 | 3,788,561,611 | 3,788,561,611 |
| 资本公积(元) | 1,178,991,793.66 | 1,178,166,493.66 | 1,279,016,462.66 | 1,278,146,938.83 |
| 专项储备(元) | 8,404,463.87 | 8,800,298 | 9,438,889.41 | 9,133,959.42 |
| 盈余公积(元) | 443,413,159.96 | 443,413,159.96 | 399,599,073.33 | 399,599,073.33 |
| 未分配利润(元) | 4,263,965,450.57 | 4,116,464,769.41 | 3,922,296,555.49 | 3,708,084,958.91 |
| 归属于母公司股东权益合计(元) | 9,596,775,909.97 | 9,450,979,112.25 | 9,321,081,643.46 | 9,105,695,593.06 |
| 少数股东权益(元) | 325,027,160.83 | 315,530,040.52 | 373,056,643.16 | 363,133,179.36 |
| 股东权益合计(元) | 9,921,803,070.8 | 9,766,509,152.77 | 9,694,138,286.62 | 9,468,828,772.42 |
| 负债和股东权益合计(元) | 11,450,637,256.32 | 11,263,919,799.78 | 11,177,442,696.62 | 10,909,655,164.99 |
| 公告日期 | 2024-08-29 | 2024-06-07 | 2024-06-07 | 2024-06-07 |
