资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 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) | 603,629,838.86 | 392,629,637.55 | 228,600,065.85 | 157,931,589.69 |
| 应收账款(元) | 371,359,582.93 | 386,105,515.14 | 396,007,613.31 | 354,341,142.78 |
| 预付款项(元) | 30,835,409.16 | 99,497,998.39 | 85,873,377.07 | 125,173,651.46 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 981,536,043.47 | 741,059,172.98 | 1,099,352,432.32 | 784,932,143.05 |
| 其他流动资产(元) | 7,939,115.67 | 9,007,527.69 | 7,666,965.84 | 12,670,510.04 |
| 流动资产合计(元) | 1,996,005,273.66 | 1,931,098,007.63 | 1,820,789,537.46 | 1,951,163,940.31 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 3,557,920.15 | 4,187,276.51 | 4,560,678.02 | 4,943,108.36 |
| 固定资产(元) | 2,993,692,641.22 | 3,060,206,326.98 | 3,129,056,967.31 | 2,909,835,818.69 |
| 在建工程(元) | 9,637,102.48 | 14,398,128.35 | 24,770,822.14 | 194,529,684.16 |
| 生产性生物资产(元) | 3,825,489,559.31 | 3,740,560,164.59 | 3,582,892,454.52 | 3,448,672,099.95 |
| 无形资产(元) | 14,106,381.18 | 14,734,600.32 | 15,465,063.04 | 16,257,883.33 |
| 长期待摊费用(元) | 10,604,615.15 | 11,178,509.32 | 11,343,189.05 | 11,461,525.2 |
| 递延所得税资产(元) | 24,762,266 | 24,400,417.13 | 23,929,291.23 | 24,506,583.98 |
| 其他非流动资产(元) | 7,342,273.71 | 11,714,652.68 | 7,623,461.49 | 41,768,392.51 |
| 非流动资产合计(元) | 7,229,119,941.14 | 7,229,735,397.53 | 7,154,426,224.74 | 7,022,179,759.93 |
| 资产总计(元) | 9,225,125,214.8 | 9,160,833,405.16 | 8,975,215,762.2 | 8,973,343,700.24 |
| 流动负债： | | | | |
| 短期借款(元) | 1,803,016,471.98 | 1,803,551,612.01 | 1,646,020,890.94 | 2,228,583,138.93 |
| 应付票据(元) | 517,714,975.75 | 563,188,256.53 | 764,848,869.84 | 407,739,998.91 |
| 应付账款(元) | 601,087,820.56 | 497,178,068.53 | 638,947,030.59 | 655,259,795.58 |
| 预收款项(元) | 1,589,540 | 1,830,032.57 | 3,071,649.92 | 0 |
| 应付职工薪酬(元) | 59,288,874.67 | 44,840,630.73 | 48,868,528.17 | 42,340,493.5 |
| 应交税费(元) | 2,320,509.8 | 2,812,025.86 | 5,039,837.08 | 3,324,620.96 |
| 其他应付款(元) | 1,162,020,467.26 | 1,008,833,812.07 | 578,810,238.33 | 1,067,396,374.17 |
| 一年内到期的非流动负债(元) | 621,942,096.65 | 19,927,402.32 | 262,143,441.15 | 63,856,270.01 |
| 其他流动负债(元) | 65,403.15 | 133,704.33 | 269,323.88 | 247,153.03 |
| 流动负债合计(元) | 4,773,989,279.25 | 3,950,479,663.91 | 3,956,605,293.11 | 4,476,864,756.79 |
| 非流动负债： | | | | |
| 长期借款(元) | 1,069,687,000 | 1,641,257,000 | 1,515,124,000 | 856,124,000 |
| 递延收益(元) | 199,674,280.22 | 199,097,542.11 | 125,434,105.59 | 122,232,775.33 |
| 递延所得税负债(元) | 4,881,301.67 | 4,998,028.74 | 5,116,410.2 | 5,234,791.65 |
| 非流动负债合计(元) | 1,611,194,917.06 | 2,171,878,174.7 | 1,979,226,636.69 | 1,312,849,225.9 |
| 负债合计(元) | 6,385,184,196.31 | 6,122,357,838.61 | 5,935,831,929.8 | 5,789,713,982.69 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 918,600,000 | 918,600,000 | 918,600,000 | 918,600,000 |
| 资本公积(元) | 994,795,288.63 | 994,232,506.56 | 994,232,506.56 | 994,232,506.56 |
| 盈余公积(元) | 132,315,666.31 | 131,034,859.92 | 131,034,859.92 | 128,435,633.24 |
| 未分配利润(元) | 844,876,688.77 | 1,041,078,539.17 | 1,040,752,124.91 | 1,184,766,669.21 |
| 归属于母公司股东权益合计(元) | 2,839,941,018.49 | 3,037,306,421.72 | 3,038,215,470.29 | 3,182,449,360.98 |
| 少数股东权益(元) | 0 | 1,169,144.83 | 1,168,362.11 | 1,180,356.57 |
| 股东权益合计(元) | 2,839,941,018.49 | 3,038,475,566.55 | 3,039,383,832.4 | 3,183,629,717.55 |
| 负债和股东权益合计(元) | 9,225,125,214.8 | 9,160,833,405.16 | 8,975,215,762.2 | 8,973,343,700.24 |
| 公告日期 | 2025-03-28 | 2024-08-23 | 2024-03-27 | 2023-08-25 |
