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) | 1,297,033,738.43 | 1,747,167,201.28 | 1,627,391,436.25 | 1,528,165,117.66 |
| 应收账款(元) | 866,110,265.45 | 653,816,321.9 | 694,584,748.63 | 690,533,971.74 |
| 预付款项(元) | 14,894,716.23 | 17,836,305.34 | 34,235,895.79 | 14,289,452.52 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 235,617,205.74 | 176,631,906.46 | 226,871,507.67 | 222,152,187.53 |
| 其他流动资产(元) | 96,331.62 | 10,749,705.25 | 5,435,088.39 | 21,469,414.6 |
| 流动资产合计(元) | 2,439,621,916.93 | 2,635,729,934.6 | 2,629,360,702.97 | 2,577,522,440.6 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 6,876.03 | 0 | 0 | 0 |
| 固定资产(元) | 1,467,541,955.91 | 1,445,647,262.95 | 1,539,830,505.42 | 1,620,369,153.5 |
| 在建工程(元) | 17,571,245.6 | 132,503,867.62 | 126,038,169.16 | 116,998,761.26 |
| 无形资产(元) | 47,494,515.64 | 48,324,965.2 | 47,978,711.01 | 48,757,965.44 |
| 递延所得税资产(元) | 0 | 0 | 16,692,593.47 | 8,840,260.7 |
| 非流动资产合计(元) | 1,551,334,105.61 | 1,657,787,733.67 | 1,776,376,106.5 | 1,853,594,126.16 |
| 资产总计(元) | 3,990,956,022.54 | 4,293,517,668.27 | 4,405,736,809.47 | 4,431,116,566.76 |
| 流动负债： | | | | |
| 短期借款(元) | 970,519,998.04 | 1,185,240,349.36 | 1,402,623,913.84 | 1,106,385,247.45 |
| 应付票据(元) | 340,615,114.59 | 353,076,591.25 | 214,966,971.49 | 513,279,482.61 |
| 应付账款(元) | 460,460,787.11 | 415,570,259.74 | 486,372,890.06 | 543,715,260.44 |
| 应付职工薪酬(元) | 41,866,849.17 | 65,092,254.76 | 34,882,754.02 | 57,574,313.34 |
| 应交税费(元) | 15,785,565.65 | 8,341,609.2 | 6,602,436.49 | 4,055,867.75 |
| 其他应付款(元) | 2,088,689.24 | 1,992,567.43 | 2,876,035.95 | 3,135,746.25 |
| 一年内到期的非流动负债(元) | 138,498,021.65 | 110,601,384.8 | 30,557,912.44 | 29,862,483.54 |
| 其他流动负债(元) | 40,417.23 | 489,006.58 | 18,638.25 | 116,153.35 |
| 流动负债合计(元) | 1,985,644,956.08 | 2,146,669,042.69 | 2,183,502,505.44 | 2,262,319,170.38 |
| 非流动负债： | | | | |
| 长期借款(元) | 260,000,000 | 385,000,000 | 500,000,000 | 500,000,000 |
| 预计负债(元) | 3,317,429.88 | 3,317,429.88 | 3,629,406.51 | 6,840,263.96 |
| 递延收益(元) | 129,512,548.62 | 139,673,218.38 | 117,913,702.39 | 112,206,328.82 |
| 递延所得税负债(元) | 38,471,490.63 | 48,807,408.65 | 61,318,765.23 | 60,429,016.96 |
| 非流动负债合计(元) | 432,753,902.53 | 581,297,016.94 | 703,215,724.99 | 715,574,849.34 |
| 负债合计(元) | 2,418,398,858.61 | 2,727,966,059.63 | 2,886,718,230.43 | 2,977,894,019.72 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 67,200,000 | 67,200,000 | 67,200,000 | 67,200,000 |
| 资本公积(元) | 305,999,798.46 | 305,999,798.46 | 305,999,798.46 | 305,999,798.46 |
| 盈余公积(元) | 33,600,000 | 33,600,000 | 33,600,000 | 33,600,000 |
| 未分配利润(元) | 1,166,888,339.47 | 1,162,908,705.87 | 1,113,673,202 | 1,059,052,273.92 |
| 归属于母公司股东权益合计(元) | 1,572,557,163.93 | 1,565,551,608.64 | 1,519,018,579.04 | 1,453,222,547.04 |
| 股东权益合计(元) | 1,572,557,163.93 | 1,565,551,608.64 | 1,519,018,579.04 | 1,453,222,547.04 |
| 负债和股东权益合计(元) | 3,990,956,022.54 | 4,293,517,668.27 | 4,405,736,809.47 | 4,431,116,566.76 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-25 |
