资产负债表（新产业）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 568,701,417.05 | 764,526,646.26 | 1,028,408,740.32 | 1,048,265,239.22 | 808,052,905.09 | 527,650,635.98 | 699,749,511.28 |
| 其中：交易性金融资产(元) | 2,017,219,711.89 | 1,789,063,204.29 | 2,273,770,720.65 | 2,080,181,729.58 | 2,444,556,820.46 | 2,537,245,966.71 | 2,725,009,623.36 |
| 应收票据及应收账款(元) | 903,842,901.99 | 833,622,318.10 | 730,780,737.06 | 631,782,379.31 | 657,107,150.75 | 647,396,199.00 | 557,605,564.42 |
| 其中：应收票据(元) | 6,240,760.06 | 4,184,007.48 | 7,398,043.06 | 11,299,592.80 | 6,562,625.15 | 1,900,000.00 | 3,083,057.46 |
| 其中：应收账款(元) | 897,602,141.93 | 829,438,310.62 | 723,382,694.00 | 620,482,786.51 | 650,544,525.60 | 645,496,199.00 | 554,522,506.96 |
| 预付款项(元) | 24,508,306.89 | 27,133,320.55 | 26,557,347.78 | 23,094,890.63 | 20,400,143.82 | 24,816,307.62 | 24,462,372.31 |
| 其他应收款(元) | 11,938,224.64 | 7,902,535.82 | 7,280,028.24 | 6,513,019.35 | 7,220,689.77 | 6,726,818.60 | 7,329,738.23 |
| 存货(元) | 996,307,743.33 | 941,503,289.41 | 953,208,724.00 | 916,787,649.24 | 914,555,012.32 | 889,772,979.35 | 849,547,744.45 |
| 一年内到期的非流动资产(元) | 133,251,103.63 | 314,117,361.08 | 88,948,283.11 | 349,937,167.06 | 365,572,903.07 | 353,970,384.88 | 346,179,541.70 |
| 其他流动资产(元) | 11,176,166.00 | 10,172,299.07 | 6,556,059.31 | 7,440,085.42 | 17,876,352.21 | 25,322,543.85 | 32,779,707.07 |
| 流动资产合计(元) | 4,666,945,575.42 | 4,688,040,974.58 | 5,115,510,640.47 | 5,064,002,159.81 | 5,235,341,977.49 | 5,012,901,835.99 | 5,242,663,802.82 |
| 非流动资产： | |||||||
| 债权投资(元) | 1,509,557,598.03 | 1,070,803,454.04 | 1,016,480,821.48 | 769,831,411.10 | 266,744,614.39 | 71,093,665.15 | 70,561,744.52 |
| 长期应收款(元) | 279,096,754.73 | 231,301,498.33 | 192,731,617.86 | 189,166,607.97 | 161,341,806.67 | 134,009,597.52 | 107,376,965.06 |
| 其他权益工具投资(元) | 132,727,246.53 | 139,171,318.80 | 149,156,710.89 | 155,121,558.64 | 198,764,645.96 | 205,408,828.96 | 80,477,320.17 |
| 其他非流动金融资产(元) | 115,230,645.41 | 115,230,645.41 | 115,436,124.86 | 115,230,645.41 | - | - | - |
| 投资性房地产(元) | 110,815,472.48 | 113,388,486.66 | 115,898,055.99 | 118,407,625.32 | 120,917,194.65 | 123,426,763.98 | 107,951,611.76 |
| 固定资产(元) | 1,262,228,283.86 | 1,267,323,868.15 | 1,258,525,916.07 | 1,266,313,635.80 | 1,243,635,070.36 | 1,224,909,819.76 | 729,353,077.08 |
| 在建工程(元) | 276,971,311.04 | 217,435,425.38 | 222,356,109.39 | 169,320,449.60 | 112,809,071.89 | 114,290,014.53 | 626,724,829.12 |
| 使用权资产(元) | 5,772,374.79 | 5,719,489.25 | 5,824,098.91 | 6,427,760.18 | 6,677,761.89 | 3,460,462.24 | 3,650,018.70 |
| 无形资产(元) | 246,291,326.43 | 165,466,044.84 | 167,153,446.06 | 169,456,718.93 | 170,850,623.41 | 171,600,832.37 | 170,485,112.21 |
| 长期待摊费用(元) | 157,440,550.82 | 159,146,661.39 | 161,529,338.35 | 156,694,348.93 | 148,861,056.13 | 139,017,226.43 | 66,099,039.74 |
| 递延所得税资产(元) | 57,257,494.13 | 48,297,424.76 | 40,880,346.61 | 37,935,021.88 | 33,793,181.48 | 29,913,290.55 | 25,716,076.50 |
| 其他非流动资产(元) | 15,978,388.60 | 121,556,805.20 | 13,477,070.32 | 4,580,900.12 | 20,144,380.87 | 21,544,126.38 | 26,711,429.88 |
| 非流动资产合计(元) | 4,169,367,446.85 | 3,654,841,122.21 | 3,459,449,656.79 | 3,158,486,683.88 | 2,484,539,407.70 | 2,238,674,627.87 | 2,015,107,224.74 |
| 资产总计(元) | 8,836,313,022.27 | 8,342,882,096.79 | 8,574,960,297.26 | 8,222,488,843.69 | 7,719,881,385.19 | 7,251,576,463.86 | 7,257,771,027.56 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 196,235,868.10 | 222,516,274.94 | 156,011,897.37 | 126,985,787.98 | 124,627,145.25 | 153,226,654.13 | 147,034,137.96 |
| 其中：应付账款(元) | 196,235,868.10 | 222,516,274.94 | 156,011,897.37 | 126,985,787.98 | 124,627,145.25 | 153,226,654.13 | 147,034,137.96 |
| 合同负债(元) | 63,934,540.93 | 70,393,474.28 | 76,749,500.06 | 91,477,752.39 | 72,253,987.18 | 97,716,058.54 | 86,694,766.90 |
| 应付职工薪酬(元) | 128,472,423.42 | 108,983,301.88 | 81,994,211.32 | 152,944,791.00 | 158,115,447.83 | 116,474,685.09 | 54,017,116.49 |
| 应交税费(元) | 141,022,352.75 | 122,822,663.44 | 128,478,938.01 | 124,109,677.79 | 122,712,247.87 | 101,624,740.75 | 98,581,955.46 |
| 其他应付款(元) | 63,064,454.66 | 74,735,868.46 | 76,406,603.54 | 89,327,033.44 | 72,736,284.74 | 73,705,234.13 | 74,956,389.08 |
| 一年内到期的非流动负债(元) | 1,469,471.39 | 1,431,851.41 | 1,461,579.50 | 1,685,701.02 | 1,777,794.30 | 1,476,886.65 | 1,314,132.42 |
| 其他流动负债(元) | 4,409,089.35 | 5,199,464.45 | 5,223,830.02 | 4,949,597.67 | 5,345,291.82 | 6,810,022.90 | 5,838,429.73 |
| 流动负债合计(元) | 598,608,200.60 | 606,082,898.86 | 526,326,559.82 | 591,480,341.29 | 557,568,198.99 | 551,034,282.19 | 468,436,928.04 |
| 非流动负债： | |||||||
| 租赁负债(元) | 3,067,487.23 | 3,151,733.28 | 3,249,728.31 | 3,494,019.27 | 3,873,697.94 | 884,967.97 | 976,476.20 |
| 递延收益(元) | 49,224,001.88 | 32,710,350.32 | 33,379,845.34 | 33,057,967.31 | 11,470,212.63 | 10,953,259.50 | 5,581,844.12 |
| 递延所得税负债(元) | 66,222,312.14 | 55,545,209.06 | 47,494,996.79 | 50,056,278.62 | 46,624,632.93 | 39,459,479.79 | 28,174,865.92 |
| 非流动负债合计(元) | 118,513,801.25 | 91,407,292.66 | 84,124,570.44 | 86,608,265.20 | 61,968,543.50 | 51,297,707.26 | 34,733,186.24 |
| 负债合计(元) | 717,122,001.85 | 697,490,191.52 | 610,451,130.26 | 678,088,606.49 | 619,536,742.49 | 602,331,989.45 | 503,170,114.28 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 785,718,785.00 | 785,718,785.00 | 785,718,785.00 | 785,718,785.00 | 785,718,785.00 | 785,718,785.00 | 786,126,335.00 |
| 资本公积(元) | 1,332,381,173.99 | 1,332,381,173.99 | 1,332,381,173.99 | 1,332,381,173.99 | 1,332,381,173.99 | 1,332,381,173.99 | 1,348,259,321.99 |
| 减：库存股(元) | - | - | - | - | - | - | 16,286,985.00 |
| 其他综合收益(元) | 29,616,490.22 | 36,259,614.19 | 46,586,084.89 | 52,698,198.93 | 75,591,828.58 | 63,740,828.38 | 14,026,044.17 |
| 盈余公积(元) | 392,859,392.50 | 392,859,392.50 | 392,859,392.50 | 392,859,392.50 | 392,859,392.50 | 392,859,392.50 | 393,063,167.50 |
| 未分配利润(元) | 5,578,615,178.71 | 5,098,172,939.59 | 5,406,963,730.62 | 4,980,742,686.78 | 4,513,793,462.63 | 4,074,544,294.54 | 4,229,413,029.62 |
| 归属于母公司股东权益合计(元) | 8,119,191,020.42 | 7,645,391,905.27 | 7,964,509,167.00 | 7,544,400,237.20 | 7,100,344,642.70 | 6,649,244,474.41 | 6,754,600,913.28 |
| 股东权益合计(元) | 8,119,191,020.42 | 7,645,391,905.27 | 7,964,509,167.00 | 7,544,400,237.20 | 7,100,344,642.70 | 6,649,244,474.41 | 6,754,600,913.28 |
| 负债和股东权益合计(元) | 8,836,313,022.27 | 8,342,882,096.79 | 8,574,960,297.26 | 8,222,488,843.69 | 7,719,881,385.19 | 7,251,576,463.86 | 7,257,771,027.56 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 应收票据及应收账款(元) |
| 其中：应收票据(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 其他应收款(元) |
| 存货(元) |
| 一年内到期的非流动资产(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 债权投资(元) |
| 长期应收款(元) |
| 其他权益工具投资(元) |
| 其他非流动金融资产(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产合计(元) |
| 资产总计(元) |
| 流动负债： |
| 应付票据及应付账款(元) |
| 其中：应付账款(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 租赁负债(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 减：库存股(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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