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) | 1,760,965,344.43 | 1,831,977,191.74 | 1,686,617,409.64 | 2,244,954,910.46 |
| 应收票据(元) | 4,741,606 | 8,983,126.4 | 505,590.02 | 1,044,000 |
| 应收账款(元) | 515,608,272.89 | 279,659,759.42 | 407,597,030.09 | 296,928,818.99 |
| 预付款项(元) | 81,390,574.4 | 167,218,980.84 | 273,769,621.59 | 363,310,297 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 605,373,881.29 | 615,914,425.75 | 643,802,940.64 | 628,844,317.26 |
| 一年内到期的非流动资产(元) | 0 | 3,550,570.1 | 7,183,765.8 | 7,199,669.4 |
| 其他流动资产(元) | 231,930,014.19 | 224,379,835.17 | 216,429,372.94 | 109,125,624.42 |
| 流动资产合计(元) | 3,581,474,934.42 | 3,595,076,244.66 | 3,586,600,510.56 | 3,883,660,726.31 |
| 非流动资产： | | | | |
| 长期应收款(元) | 0 | 0 | 0 | 3,599,834.7 |
| 长期股权投资(元) | 8,425,499.63 | 9,016,414.55 | 9,406,109.42 | 10,000,000 |
| 固定资产(元) | 586,600,441.7 | 568,577,671.43 | 487,206,614.76 | 461,758,020.28 |
| 在建工程(元) | 156,817,913.69 | 50,170,924.83 | 63,786,875.82 | 16,245,161.11 |
| 无形资产(元) | 172,253,365.08 | 178,356,244.81 | 175,478,778.39 | 144,210,063.94 |
| 商誉(元) | 97,651,765.03 | 109,342,488.42 | 107,215,367.48 | 105,886,725.34 |
| 递延所得税资产(元) | 68,918,619.31 | 33,918,866.59 | 23,115,224.84 | 18,484,529.11 |
| 其他非流动资产(元) | 6,674,432.77 | 16,805,669.34 | 21,806,828.38 | 22,753,149.44 |
| 非流动资产合计(元) | 1,107,116,598.83 | 976,902,963.34 | 896,923,199.42 | 789,352,848.74 |
| 资产总计(元) | 4,688,591,533.25 | 4,571,979,208 | 4,483,523,709.98 | 4,673,013,575.05 |
| 流动负债： | | | | |
| 短期借款(元) | 150,060,000 | 116,867.6 | 23,967,604.5 | 0 |
| 应付账款(元) | 446,073,106.98 | 415,245,106 | 514,271,917.53 | 489,904,362.81 |
| 应付职工薪酬(元) | 107,251,054.25 | 109,479,414.31 | 112,463,706.12 | 113,886,600.85 |
| 应交税费(元) | 57,811,344.96 | 67,991,653.96 | 83,036,106.39 | 127,150,576.41 |
| 其他应付款(元) | 103,728,129.48 | 68,075,270.38 | 46,038,762.18 | 25,893,205.57 |
| 一年内到期的非流动负债(元) | 9,581,813.84 | 13,259,523.99 | 8,994,510.81 | 11,695,171.76 |
| 其他流动负债(元) | 33,139,648.06 | 29,340,836.66 | 17,737,267.07 | 11,760,610.15 |
| 流动负债合计(元) | 1,740,477,147.4 | 1,811,778,429.07 | 1,853,380,664.77 | 2,289,638,769.01 |
| 非流动负债： | | | | |
| 长期应付职工薪酬(元) | 12,487,296.44 | 11,349,326.31 | 0 | 0 |
| 预计负债(元) | 154,586,975.59 | 134,208,631.54 | 126,851,306 | 104,777,519.65 |
| 递延所得税负债(元) | 209,825,689.47 | 211,512,686.03 | 174,215,632.98 | 134,682,208.73 |
| 其他非流动负债(元) | 611,057.06 | 0 | 12,389,491.83 | 11,896,146.7 |
| 非流动负债合计(元) | 384,294,335.82 | 364,714,097.71 | 321,807,122.22 | 256,089,867.9 |
| 负债合计(元) | 2,124,771,483.22 | 2,176,492,526.78 | 2,175,187,786.99 | 2,545,728,636.91 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 737,160,026 | 737,160,026 | 737,160,026 | 737,160,026 |
| 资本公积(元) | 603,062,106.79 | 576,274,674.47 | 571,416,912.26 | 513,865,491.57 |
| 盈余公积(元) | 59,929,099.71 | 39,739,004.43 | 39,739,004.43 | 35,466,893.38 |
| 未分配利润(元) | 1,137,249,803.15 | 998,328,007.91 | 922,526,742.51 | 786,545,445.47 |
| 归属于母公司股东权益合计(元) | 2,541,719,892.95 | 2,375,473,667.32 | 2,289,633,782.34 | 2,111,510,118.67 |
| 少数股东权益(元) | 22,100,157.08 | 20,013,013.9 | 18,702,140.65 | 15,774,819.47 |
| 股东权益合计(元) | 2,563,820,050.03 | 2,395,486,681.22 | 2,308,335,922.99 | 2,127,284,938.14 |
| 负债和股东权益合计(元) | 4,688,591,533.25 | 4,571,979,208 | 4,483,523,709.98 | 4,673,013,575.05 |
| 公告日期 | 2025-03-24 | 2024-08-21 | 2024-06-28 | 2023-12-29 |
