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) | 378,037,454.55 | 550,386,642.74 | 1,190,957,529.81 | 726,055,064.27 |
| 应收票据(元) | 35,785,138.75 | 60,435,080.57 | 65,334,542.38 | 101,510,668.77 |
| 应收账款(元) | 500,159,331.36 | 438,085,142.89 | 424,562,117.21 | 692,814,612.46 |
| 预付款项(元) | 23,392,181.08 | 11,772,422.72 | 30,558,450.61 | 15,329,557.31 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 816,035,908.16 | 645,226,676.14 | 733,085,703.57 | 654,327,178.5 |
| 其他流动资产(元) | 526,509,360.27 | 29,048,818.4 | 157,391,617.12 | 188,678,519.32 |
| 流动资产合计(元) | 2,309,550,086.18 | 1,764,138,353.67 | 2,884,672,203.87 | 2,999,759,670.58 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,836,302,832.94 | 1,869,933,790.31 | 1,670,199,628.59 | 1,672,627,293.22 |
| 在建工程(元) | 143,921,975.57 | 113,093,502.93 | 257,944,893.51 | 148,468,726.41 |
| 无形资产(元) | 290,025,319.49 | 294,073,094.23 | 302,517,251.74 | 312,263,182.61 |
| 长期待摊费用(元) | 31,224,475.34 | 26,670,577.01 | 24,887,580.29 | 16,438,524.78 |
| 递延所得税资产(元) | 2,283,772.99 | 2,105,168.98 | 3,850,150.31 | 4,597,230.73 |
| 其他非流动资产(元) | 30,218,776.78 | 10,518,666.12 | 3,682,688.48 | 41,938,437.85 |
| 非流动资产合计(元) | 2,333,977,153.11 | 2,316,394,799.58 | 3,714,128,322.25 | 3,627,012,154.68 |
| 资产总计(元) | 4,643,527,239.29 | 4,080,533,153.25 | 6,598,800,526.12 | 6,626,771,825.26 |
| 流动负债： | | | | |
| 短期借款(元) | 1,681,105,284.16 | 1,042,416,474.56 | 294,398,969.44 | 407,704,368.78 |
| 应付票据(元) | 52,457,396 | 86,961,739.88 | 0 | 18,206,466.32 |
| 应付账款(元) | 192,992,962.07 | 152,289,162.5 | 147,184,467.65 | 251,791,091.74 |
| 应付职工薪酬(元) | 26,556,690.97 | 31,801,215.02 | 25,079,445.9 | 33,489,633.28 |
| 应交税费(元) | 15,423,100.26 | 23,332,182.25 | 23,598,861.31 | 11,870,273.41 |
| 其他应付款(元) | 26,098,869.6 | 19,233,835.3 | 18,315,270.93 | 19,733,503.11 |
| 一年内到期的非流动负债(元) | 868,055.74 | 907,500.15 | 1,664,198.43 | 2,007,278.04 |
| 其他流动负债(元) | 9,915,667.24 | 26,778,535.17 | 25,963,424.16 | 38,887,312.19 |
| 流动负债合计(元) | 2,066,912,891.49 | 1,460,594,481.12 | 619,489,263.12 | 903,936,941.38 |
| 非流动负债： | | | | |
| 长期借款(元) | 1,000,000,000 | 950,000,000 | 1,419,490,000 | 1,428,290,000 |
| 预计负债(元) | 0 | 0 | 11,683,511.63 | 11,261,173.17 |
| 递延所得税负债(元) | 136,381,383.09 | 141,463,239.88 | 134,641,295.36 | 136,123,845 |
| 非流动负债合计(元) | 1,136,381,383.09 | 1,091,463,239.88 | 1,565,814,806.99 | 1,575,675,018.17 |
| 负债合计(元) | 3,203,294,274.58 | 2,552,057,721 | 2,185,304,070.11 | 2,479,611,959.55 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 487,709,219 | 487,709,219 | 487,709,219 | 487,709,219 |
| 资本公积(元) | 382,824,932.68 | 382,824,932.68 | 382,824,932.68 | 382,824,932.68 |
| 专项储备(元) | 30,315,199.78 | 22,913,023.12 | 21,677,647.51 | 11,662,663.53 |
| 盈余公积(元) | 243,854,609.5 | 243,854,609.5 | 243,854,609.5 | 243,854,609.5 |
| 未分配利润(元) | 295,529,003.75 | 391,173,647.95 | 3,277,430,047.32 | 3,021,108,441 |
| 归属于母公司股东权益合计(元) | 1,440,232,964.71 | 1,528,475,432.25 | 4,413,496,456.01 | 4,147,159,865.71 |
| 股东权益合计(元) | 1,440,232,964.71 | 1,528,475,432.25 | 4,413,496,456.01 | 4,147,159,865.71 |
| 负债和股东权益合计(元) | 4,643,527,239.29 | 4,080,533,153.25 | 6,598,800,526.12 | 6,626,771,825.26 |
| 公告日期 | 2024-08-02 | 2024-03-22 | 2023-07-28 | 2023-06-30 |
