报表日期 20231231 20230930 20230630 20230331 20221231 20220930 20220630 20220331 20211231 20210930 20210630 20210331 20201231 20200930 20200630 20200331 20191231 20190930 20190630 20190331 20181231 20180930 20180630 20180331 20171231 20170930 20170630 20170331 20161231 20160930 20160630 20160331 20151231 20150930 20150630 20150331 20141231 20140930 20140630 20140331 20131231 20130930 20130630 20130331 20121231 20120930 20120630 20120331 20111231 20110930 20110630 20110331 20101231 20100930 20100630 20100331 20091231 20081231 20071231 19700101 单位 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 元 流动资产 货币资金 676719280.35 834903333.33 821440706.64 829642400.49 887109050.65 874915224.95 922970249.17 1061362841.66 494735967.70 437959818.26 583342282.60 771183890.20 707932528.99 618060217.91 561530164.67 659849135.02 426708732.47 323464463.77 342820644.34 268882679.12 311321260.81 360965193.88 316498560.39 344128196.23 305277249.39 243813046.89 423219441.59 408436049.94 417065086.84 401101695.75 435490636.00 469199887.70 289055737.82 234790109.30 267791830.89 360353567.83 319049465.77 282650029.23 298877845.21 329971970.71 322414909.74 275217825.79 345581435.30 354244983.90 328806204.90 345607210.64 345307416.97 387722829.75 425850239.99 365628604.73 376916825.25 367468887.36 427671941.08 428039359.66 474144914.10 605039140.47 67111494.56 117000162.92 84591019.24 0 交易性金融资产 0 0 0 452179.67 0 0 3075958.04 6865058.23 4329742.54 17187645.30 7187645.30 8409999.15 25708967.60 101065600.00 66065600.00 32865600.00 209596429.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79300.00 164200.00 1163300.00 1902000.00 0 0 280700.00 745300.00 0 0.00 326500.00 960600.00 0 0 210100.00 749100.00 0 0 0 0 0 0 0 衍生金融资产 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 应收票据及应收账款 761625147.58 669444377.80 692576084.50 615765365.73 641149929.85 609676125.43 587790722.88 518416918.77 498624718.31 479353250.31 452856161.42 409782281.42 463474667.81 423069935.21 463946577.15 380274092.58 398720926.66 712319372.15 773863100.11 747899371.86 679124168.65 722216680.62 647224238.73 567632144.21 598420414.67 0 0 791024149.50 771064456.64 0 0 968186634.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 应收票据 6210957.42 13814229.25 22450352.01 25134423.60 23542516.04 13298994.81 10493525.63 14731175.00 22415102.75 13674965.00 9984500.00 21935863.48 22081560.66 26038397.18 17110585.04 19612942.97 29904303.10 320578659.64 353922240.49 308490700.59 260391581.73 256397429.53 234998692.67 186696029.21 220082092.12 261441845.93 206309807.61 162151190.79 165622906.03 151646958.20 135104626.95 141352057.70 153015202.22 151139495.34 116667897.37 161871089.33 153755809.65 90299217.92 67206802.34 86439028.72 156326862.32 141273084.50 86917896.75 107657898.62 138273202.18 129182804.70 60354022.53 70165040.98 88945965.80 94874693.67 38254556.40 36732831.61 31309759.60 14680111.93 11739798.23 6229499.13 7920083.24 6694652.00 5411981.11 0 应收账款 755414190.16 655630148.55 670125732.49 590630942.13 617607413.81 596377130.62 577297197.25 503685743.77 476209615.56 465678285.31 442871661.42 387846417.94 441393107.15 397031538.03 446835992.11 360661149.61 368816623.56 391740712.51 419940859.62 439408671.27 418732586.92 465819251.09 412225546.06 380936115.00 378338322.55 353287429.10 370675845.73 628872958.71 605441550.61 736250812.17 753169681.65 826834576.69 346959317.86 392762170.69 366479740.28 342253815.85 329621305.80 322189904.27 349913116.75 329341446.22 305643154.72 285338388.15 312263387.30 289944055.03 305295589.48 318509262.04 329316202.13 272668802.99 295821313.07 273432035.37 265786120.88 201195979.24 211979999.60 194096350.81 187626114.28 165606351.88 164831853.34 153095870.57 110646975.48 0 应收款项融资 140419187.99 165106724.13 233533031.97 199754479.71 146460998.99 211933563.12 203452086.11 139327450.82 233385065.89 153904284.83 176811639.64 212977498.46 252693659.30 241629641.23 173341852.15 197741593.41 341043394.13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 预付款项 19869804.33 28289450.63 23296687.23 15867771.73 13402423.54 24718596.66 22664009.39 37740215.68 18372709.95 31728594.12 32281229.26 36505256.89 31754929.43 35878448.09 36768163.00 31160958.66 25691387.42 11754287.95 8335634.56 8641535.45 28726888.10 33688240.15 16129832.05 12935425.92 17594792.65 29746878.07 20432682.39 64270900.72 56103896.82 58732010.58 38314433.88 63089774.26 7483626.69 15585854.79 17391692.25 12488844.55 9206338.03 30127863.44 27094174.20 41818395.73 9610448.72 22368467.53 7926927.33 9848024.58 20106107.52 38718975.00 59173140.25 28084495.00 33453246.84 19192298.70 13799979.00 24698093.07 29846843.72 39907925.47 22466904.47 10871675.15 23271781.55 15992437.21 7552334.06 0 其他应收款(合计) 27900728.97 28946356.64 28913640.76 30735360.70 20925185.11 16314880.01 29246224.40 19166428.19 18443962.62 18629749.55 19560172.14 17922898.11 16861322.17 12701117.80 19233925.27 14824953.53 14550331.35 12863231.11 13756803.05 13292998.65 14153584.83 12384811.49 11677454.92 13821460.23 50433134.75 0 0 25367868.85 21028329.49 0 0 25678702.20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 应收利息 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1018981.96 711864.47 427423.69 2162725.43 0 1516657.02 1065896.24 1345244.23 1116891.59 1308694.04 1034651.97 1889396.75 1576683.97 1132441.75 769195.18 399719.15 518181.46 867235.90 1669714.71 1184686.13 1181944.03 621094.06 1297103.22 1597567.12 875695.22 1910930.56 876361.11 2761263.89 2414462.51 1933777.77 3807361.11 4970833.33 4742222.23 2429444.44 5047222.22 3154861.11 0 976500.00 0 0 0 0 0 应收股利 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 其他应收款 27900728.97 0 28913640.76 0 20925185.11 0 29246224.40 0 18443962.62 0 19560172.14 0 16861322.17 0 19233925.27 0 14550331.35 0 13044938.58 0 11990859.40 12384811.49 10160797.90 12755563.99 49087890.52 123338770.61 192773165.52 24333216.88 19138932.74 22857946.87 22385539.77 24909507.02 7821367.38 7647499.25 7958881.37 8262092.87 7775799.63 10405687.41 9482056.84 7425741.14 8619996.43 6868038.03 7403591.82 7520191.54 6397498.08 10318694.81 8915311.68 6200855.76 5932150.77 5100231.91 8072706.22 10826279.77 6970887.58 15698760.55 8020414.95 10702536.42 10619103.45 0 6203765.79 0 买入返售金融资产 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 存货 473147376.56 486978721.58 478715906.26 515945874.46 491795885.65 481167368.03 478527185.79 474216897.68 421549932.22 466532726.51 456311441.72 396785909.89 306673040.63 307754056.75 275131728.26 309687750.83 275446227.28 242233387.34 258590003.22 243283239.28 258786465.11 227200034.26 245642197.39 228663463.46 251807745.86 237271763.15 251768493.08 434106474.79 388017595.99 345077218.66 328686971.64 309343727.83 160788204.31 166437620.77 185138187.63 179442586.61 182451046.04 196377750.75 179976934.65 192468068.30 156037276.08 158709972.81 149350358.16 170169717.92 138910725.18 161566230.40 161476225.91 165496309.19 176790597.93 217545256.01 186182138.44 187235830.73 149739066.72 142943212.78 143556940.03 128372432.21 117593679.69 3664829.90 87098158.08 0 划分为持有待售的资产 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 一年内到期的非流动资产 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101119775.29 0 0 待摊费用 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 待处理流动资产损益 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 其他流动资产 34362414.12 24811585.28 19232426.92 40951090.06 40351547.77 31625013.32 35389498.70 15754657.75 11016688.14 12819954.26 12650768.25 6325426.98 2505713.98 1072435.15 1613117.63 4388369.46 2086214.29 306383122.70 201693333.68 306845952.74 288883560.15 248719886.23 325608162.70 340588175.58 270612175.60 176208202.03 17264527.39 20587604.62 2000064.73 3614745.56 8184089.24 1605737.35 2125333.28 1989773.82 2047822.10 1952013.99 1879182.89 5686286.94 3887274.38 6122697.40 2337042.78 71080223.91 588680.07 648040.85 1523094.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 流动资产合计 2189922526.83 2293051553.71 2354175460.32 2302549799.47 2284897501.52 2290183047.97 2314879668.30 2301225443.25 1728313950.18 1649585056.40 1786840831.44 1890343654.89 1850017694.58 1783910218.60 1637598244.90 1631861878.49 1693843643.26 1609017865.02 1599059518.96 1588845777.10 1580995927.65 1605174846.63 1562780446.18 1507768865.63 1494145512.92 1426224827.37 1483752657.35 1743793048.42 1655279430.51 1720858071.76 1722468420.88 1837104463.73 967648508.71 970870705.42 964343287.79 1068293725.74 1004923633.94 938997983.99 937223498.43 996047751.44 964489257.91 961731695.94 911943207.29 941189973.55 942818985.92 1006317640.10 966476097.24 934472194.78 1032724947.73 980515342.62 891441770.63 833415224.00 861422459.41 835365721.20 848531586.06 926821635.26 391347995.83 397567727.89 301504233.76 0 非流动资产 发放贷款及垫款 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 可供出售金融资产 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160290250.00 160290250.00 160290250.00 160290250.00 160290250.00 80290250.00 80290250.00 290250.00 290250.00 290250.00 290250.00 290250.00 61670250.00 61670250.00 61670250.00 290250.00 290250.00 290250.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 持有至到期投资 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 长期应收款 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3034054.32 3975692.27 5744871.99 7039631.65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 长期股权投资 32570908.12 31786753.96 31537721.83 30913959.39 30195740.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3815095.94 3815095.94 10363351.70 0 80000330.33 0 0 0 0 0 0 0 0 0 0 0 0 290250.00 290250.00 290250.00 12240068.15 12240250.23 12240208.44 12251551.40 290250.00 290250.00 290250.00 290250.00 290250.00 290250.00 290250.00 290250.00 290250.00 290250.00 290250.00 290250.00 170250.00 170250.00 0 投资性房地产 1030580.64 1070160.39 1109740.14 1149319.89 1188899.64 1228479.39 1268059.14 1039281.18 1347218.64 1389724.47 1425786.61 1468883.97 1505537.64 1580230.35 1619810.10 1714833.83 1809857.51 2247601.51 2342625.19 2437648.87 2599520.79 2694544.47 2789568.15 4252734.49 4394505.49 9290531.42 9500650.37 9710769.32 9920888.27 10223276.81 9788185.70 8460273.78 8615309.87 1835615.82 1882363.11 1929110.40 1975857.69 2107687.66 2126071.03 2116100.46 2162846.85 1938410.79 2256341.43 2303088.72 2349836.01 2396583.30 2443330.59 2505352.95 2537067.14 1445570.36 1471696.58 1481212.58 1524039.02 1529105.64 1576351.44 1627741.78 1628663.86 1733288.74 2201433.33 0 在建工程(合计) 370887911.94 203203455.32 169786289.29 68509113.30 60793300.31 64274331.60 108101533.61 151586703.04 190630484.67 82233476.75 66367847.91 49943958.16 98883005.69 40905243.30 23498623.00 51496524.84 76895678.35 43812008.20 30817915.33 8040523.01 5719425.77 10307778.61 9218327.82 7806994.03 6548132.58 0 0 14054649.79 9032642.72 0 0 33354822.63 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 在建工程 370887911.94 0 169786289.29 0 60793300.31 0 108101533.61 0 190630484.67 0 66367847.91 0 98883005.69 0 23498623.00 0 76895678.35 0 30817915.33 0 5719425.77 10307778.61 9218327.82 7806994.03 6548132.58 18149186.26 14202222.03 14054649.79 9032642.72 48461273.44 45967812.18 33354822.63 30764574.98 19445187.56 18639659.64 25331369.67 21573257.85 87857727.69 81687671.21 44693861.38 32058427.89 24792145.50 24199353.19 83218107.47 79594441.38 28621272.37 5017829.83 893727.35 1411925.00 60498349.37 75202140.22 62335754.28 57132923.68 18485200.13 7012685.77 7010593.64 6871216.54 16000000.00 0 0 工程物资 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 固定资产及清理(合计) 781256665.71 752061394.65 726444082.03 736837571.99 756772945.34 709885366.36 666651168.51 600397779.80 525815187.37 510781902.27 471328430.03 475692371.50 432749227.03 443370094.69 447157772.01 363649250.41 344817956.68 302996881.35 305254434.43 314543914.96 322306172.12 325051755.59 334193853.60 340589334.88 350330975.39 0 0 503845407.76 517698502.54 0 0 503471933.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 固定资产净额 781256665.71 0 726444082.03 0 756772945.34 0 666651168.51 0 525815187.37 0 471328430.03 0 432749227.03 0 447157772.01 0 344817956.68 0 305254434.43 0 322306172.12 325051755.59 334193853.60 340589334.88 350330975.39 383898483.35 400574934.79 503845407.76 517698502.54 474549992.90 488502992.41 503471933.26 403550759.67 420756261.91 429491664.63 431862940.69 442737115.65 354564996.31 354959018.46 364704928.43 313891798.08 295494767.13 303724059.60 243053044.90 246582925.54 232175311.41 230491970.71 234258520.18 236328419.84 175212064.04 156311352.81 165113194.79 162347234.67 137743603.13 141444571.87 146332562.37 150352038.05 145174069.12 149075569.03 0 固定资产清理 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 生产性生物资产 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 公益性生物资产 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 油气资产 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 使用权资产 36558167.23 37649738.62 38741310.01 39832881.40 40924452.79 35191812.85 36194758.12 37194422.41 38200648.69 39402382.30 40408608.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 无形资产 203800810.49 208040161.01 209164633.39 210159422.19 211544659.64 211960231.52 162366728.55 163450264.28 161188124.54 162063934.04 67307004.33 67124062.58 67653580.30 53458987.67 53841949.57 31787685.10 25053174.64 24556429.72 24780454.29 25033681.14 25286907.99 25540134.84 25793361.69 26016746.59 26268529.48 26184812.37 26078900.30 91447409.33 92250576.98 79239384.35 79774338.03 80309291.73 27182688.27 27401975.19 27621262.11 27840549.03 28059835.95 27432256.78 28398853.22 27698268.35 27873751.85 34714433.12 34923579.23 35132725.35 28575685.85 16001538.70 16237579.66 16386081.28 16578053.40 29267397.14 29378293.82 16903793.59 17008350.82 17112908.05 17217465.28 17322022.51 17426579.74 17527193.14 17939132.48 0 开发支出 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 商誉 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3168142.41 3168142.41 3168142.41 116637669.13 116637669.13 119801631.95 119801631.95 100421938.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 长期待摊费用 27184728.87 26473724.93 27153493.31 25686129.72 15760299.09 16050437.69 15118004.08 15607388.65 16100940.08 16596574.64 17092209.20 18056593.81 18504582.36 18508314.29 18726220.16 18329884.80 18822175.16 18307504.97 18806259.91 19402914.74 19649084.34 20573855.74 21481333.13 21778728.35 22054532.00 8278645.09 7338130.47 7963267.37 7943037.61 8295963.50 8275740.00 9829388.64 8974407.82 8506662.20 8964122.29 8090729.00 5730800.00 4846800.00 2941800.00 150000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 递延所得税资产 20982802.56 16366940.31 14934823.99 12427623.85 12805508.10 11768386.16 11197966.18 10813207.20 11834702.56 10547249.79 10290318.37 9690390.46 10193860.84 9247881.23 10127915.03 7272465.72 8650398.77 7204885.70 7218606.35 9344019.93 8032446.79 7926801.47 7491132.25 6888993.89 7110890.68 7049963.26 7149989.67 6398935.19 6847071.96 11423999.53 11621693.24 10109242.36 4985755.98 4887738.10 4688002.15 4113744.52 4776928.00 3992868.80 3670978.00 3497494.09 3460475.24 3165479.27 3686876.09 3371088.70 3370271.46 3685328.64 3442068.59 2901517.86 2815503.65 2294960.43 2239854.32 1886111.55 1839155.05 2203465.26 2138547.29 1870492.33 1863288.96 1480211.57 1789938.61 0 其他非流动资产 11281438.07 71754988.64 64032033.50 73204880.19 26548622.99 3692001.90 3334461.32 3826932.74 54802302.97 124718023.15 104781948.02 77685261.25 49407357.73 14260638.98 2615044.25 2615044.25 2661769.91 38161334.15 23982964.15 25751350.99 4144033.40 0 0 0 0 157452.84 489622.64 6026605.31 6418818.26 7201597.25 7401357.36 3205079.15 11359799.52 0 0 656091.00 656091.00 0 0 250000.00 47361000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 非流动资产合计 1555375309.63 1419270901.16 1353767710.82 1269584485.25 1227683726.17 1124968197.95 1075149829.99 1054833129.78 1074445097.62 1022258755.51 857337164.97 813643200.29 801221687.30 703655926.22 679911869.83 631190224.66 634201261.02 597576895.60 573493509.65 564844303.64 548027841.20 556200216.66 565072922.58 577987133.93 580165958.03 616467797.33 548792842.68 759409017.52 771015149.74 765232241.72 778463632.52 749452219.94 557103546.11 544503690.78 552957323.93 500114784.31 505800136.14 481092587.24 474074641.92 443400902.71 427098549.91 372345303.96 381030459.77 379318263.58 372724711.64 283170284.42 257923029.38 257235449.62 259961219.03 269008591.34 264893587.75 248010316.79 240141953.24 177364532.21 169679871.65 174453662.63 178432037.15 182085012.57 171176323.45 0 资产总计 3745297836.46 3712322454.87 3707943171.14 3572134284.72 3512581227.69 3415151245.92 3390029498.29 3356058573.03 2802759047.80 2671843811.91 2644177996.41 2703986855.18 2651239381.88 2487566144.82 2317510114.73 2263052103.15 2328044904.28 2206594760.62 2172553028.61 2153690080.74 2129023768.85 2161375063.29 2127853368.76 2085755999.56 2074311470.95 2042692624.70 2032545500.03 2503202065.94 2426294580.25 2486090313.48 2500932053.40 2586556683.67 1524752054.82 1515374396.20 1517300611.72 1568408510.05 1510723770.08 1420090571.23 1411298140.35 1439448654.15 1391587807.82 1334076999.90 1292973667.06 1320508237.13 1315543697.56 1289487924.52 1224399126.62 1191707644.40 1292686166.76 1249523933.96 1156335358.38 1081425540.79 1101564412.65 1012730253.41 1018211457.71 1101275297.89 569780032.98 579652740.46 472680557.21 0 流动负债 短期借款 100059.17 12028029.16 16030176.38 26030711.11 42053718.01 44049223.55 45052062.45 60077948.57 56091816.64 50000000.00 35000000.00 18000000.00 0 14500000.00 14500000.00 0 0 0 0 0 0 0 0 20000000.00 20000000.00 20255626.21 32000000.00 108000000.00 128000000.00 138000000.00 130000000.00 126470156.41 0 0 0 0 0 3990000.00 0 0 0 0 0 15000000.00 15000000.00 33500000.00 58966711.00 28507512.50 35000000.00 87889440.00 71186574.00 47835792.00 13000000.00 15000000.00 15000000.00 94000000.00 88000000.00 126150000.00 105150000.00 0 交易性金融负债 0 0 345349.54 0 4052143.67 3851692.40 0 0 0 0 0 0 0 1395647.64 1395647.64 561731.45 0 0 0 862800.00 2815000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 应付票据及应付账款 710203359.37 793659474.88 943111788.79 776064178.81 740244218.05 714158932.20 703767760.79 619907563.56 589056246.14 483758398.24 520523143.58 476273460.56 472680446.03 407117741.91 338611392.53 312631461.06 394738915.57 337708190.81 321375598.18 299820797.64 302957136.76 331267005.62 302547236.98 254233962.66 255329469.46 0 0 351420204.63 344050081.42 0 0 330858806.10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 应付票据 276314123.00 434426500.00 533689000.00 435120000.00 347322000.00 327990000.00 329870000.00 310690000.00 278830000.00 206980000.00 214740000.00 218670000.00 190600000.00 161680000.00 103060000.00 107550000.00 149340000.00 136750000.00 142330000.00 0 132640000.00 0 121880000.00 94260000.00 89150000.00 88509500.00 91388750.00 95525948.00 104112245.80 103685242.08 106056107.31 99243039.08 116544525.00 100963325.00 104448600.00 134057639.17 66293789.17 20333225.00 26650032.00 26415000.00 26681104.00 20339404.00 18180800.00 48508200.00 73199400.00 49073000.00 28019000.00 80048000.00 133830000.00 95290000.00 46398000.00 32398000.00 44016004.72 35661319.32 53426517.12 45690192.70 22128544.19 72222560.00 31500000.00 0 应付账款 433889236.37 359232974.88 409422788.79 340944178.81 392922218.05 386168932.20 373897760.79 309217563.56 310226246.14 276778398.24 305783143.58 257603460.56 282080446.03 245437741.91 235551392.53 205081461.06 245398915.57 200958190.81 179045598.18 0 170317136.76 0 180667236.98 159973962.66 166179469.46 135611115.63 137454366.75 255894256.63 239937835.62 261064367.07 249823780.46 231615767.02 110824955.10 119728247.77 155827570.43 130310021.21 173127501.60 163749127.48 174778971.25 150268153.62 166494344.50 166388055.76 166861565.84 166579595.53 167075943.87 150469333.52 140223465.52 93252584.74 161910282.77 150761777.08 143152865.91 99152946.86 118332701.13 66599442.83 61253336.11 60447433.95 85585016.37 72381958.03 60252502.89 0 预收款项 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96854660.17 103505881.33 73251107.56 55727316.11 58842020.60 57799268.80 55802162.58 62863898.89 63179850.05 76175449.25 71780086.91 113147551.53 78255608.68 87369396.26 82830511.59 142289739.49 38308912.64 50490082.24 53575331.22 56115049.64 38275144.17 48229579.90 52630247.86 88780314.05 55176735.20 72818952.57 70443376.71 59472243.20 47056973.73 79673862.01 53559006.47 48023094.45 36915404.87 25788153.14 4365715.47 8373096.77 30498061.24 14973277.39 12272298.79 14802926.52 29330229.53 15366140.97 13345307.78 0 应付手续费及佣金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 应付职工薪酬 35354133.41 20197084.41 8005662.60 5633735.39 20052524.64 7888141.89 6395217.48 5067705.96 24008135.09 7518450.33 6156791.66 4409059.30 21308929.21 6099617.41 4018240.72 1959978.51 16960701.30 5037430.05 3022976.10 2574229.28 14513950.00 4041627.27 2999304.83 2144528.61 6349243.38 3864434.57 3134698.32 5368330.30 8107220.66 7491770.50 7681155.72 8318401.99 5247105.66 3560301.22 2677661.68 2216693.43 8963509.20 4339872.68 3777010.96 3619497.37 9844543.28 5264905.40 4811851.92 4388090.27 11559413.67 9600714.10 8698870.56 6990887.94 10308317.60 6224029.07 6016730.92 5447778.13 7096577.54 4748301.67 4621934.92 3733145.27 11151883.92 11696144.91 6650154.42 0 应交税费 47530283.91 29259155.58 20524043.63 21927363.99 28758342.95 14823381.34 25528707.40 24603346.19 30449334.06 25581144.26 25347305.02 36240306.88 38811827.82 31087315.00 25450521.24 16836896.81 20178858.89 22907040.65 19874154.15 24151930.34 17732975.20 26232805.87 23625864.52 14952713.54 10130363.03 10434442.54 10153685.98 35967409.72 31736842.67 47847296.08 49702722.87 38348949.87 16455110.08 21054029.16 15482793.64 18887149.72 21334327.23 13787007.74 14363478.59 20930609.11 19667658.32 12970495.31 13351069.66 8122250.39 13965624.06 12450502.14 10725444.55 7506751.87 7795414.28 -9493843.78 -3002328.63 -2835793.53 4005549.54 1494934.46 5146572.38 2350864.89 9133933.86 4417663.57 3361820.44 0 其他应付款(合计) 35034529.56 44273696.34 42786937.50 40958688.07 46515510.07 48359486.36 38271913.57 33548070.66 33782013.96 35605721.26 35557799.78 36224493.33 34119147.58 40318431.21 36178164.48 29370729.65 28167915.20 27633277.92 26397055.80 28745248.32 24140872.77 23975738.97 23448158.01 23429651.74 21250179.17 0 0 92291526.72 47093064.97 0 0 71345421.29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 应付利息 0 0 0 0 0 0 565004.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24166.66 24166.67 21750.00 104047.94 105004.17 209058.33 200712.50 187526.50 0 0 0 0 0 0 6982.50 0 0 0 0 0 24552.17 22320.15 266538.61 157609.72 15097.50 61920.82 94309.35 97932.78 48001.44 21023.76 19191.70 19191.70 157196.97 202192.10 398843.50 210393.75 0 应付股利 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 310650.00 0 0 0 0 0 0 0 0 0 0 0 0 0 290514.75 0 其他应付款 35034529.56 0 42786937.50 0 46515510.07 0 37706909.57 0 33782013.96 0 35557799.78 0 34119147.58 0 36178164.48 0 28167915.20 0 26397055.80 0 24140872.77 23975738.97 23448158.01 23405485.08 21226012.50 35297240.81 34592211.81 92186522.55 46884006.64 35140784.72 75179316.49 71345421.29 11339671.38 11446633.07 11269035.46 11072248.00 9610289.91 10169397.69 10096131.14 8754615.07 4354993.73 3023027.50 2359986.46 3199589.08 2124119.68 1565809.55 2796388.48 3555340.18 1783699.01 3054263.33 2360969.13 1855475.42 3059580.77 2939268.20 1022764.77 1683259.33 2045004.66 1452081.01 1000244.87 0 预提费用 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 一年内的递延收益 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 应付短期债券 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 一年内到期的非流动负债 10257250.41 3585310.38 3585310.38 3585310.38 3764721.85 3906371.31 3906371.31 3906371.31 3063726.79 0 0 0 0 0 57019.00 63964.56 90085.10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20000000.00 20000000.00 0 0 0 其他流动负债 11002146.50 12747889.48 12315376.41 12337973.57 10735669.88 10371869.93 12261121.92 11356004.57 10207815.75 10817119.92 11801326.26 8484294.13 8399175.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350574.09 0 0 0 0 0 0 0 0 0 0 0 0 流动负债合计 945268020.44 1019940743.83 1150046965.47 990241058.70 987876565.44 933989491.01 939452959.26 853292572.36 839493267.05 714165166.80 731968597.40 661793993.66 665444776.90 598967443.91 510065932.86 441066223.56 556991136.23 496791820.76 443920891.79 411882321.69 421001955.33 443316446.53 408422726.92 377624755.44 376239105.09 370169559.01 380607847.71 706195022.90 637242818.40 680799569.21 701461120.94 717631475.15 298720279.86 307242618.46 343399492.43 352968301.17 317947161.28 264605192.99 282295871.80 298768189.22 282219379.03 280804840.54 276008650.59 305294520.64 330314445.16 336599759.93 303146496.30 268249843.27 387605039.35 359608128.19 270576459.58 192275297.09 220029498.70 141435735.57 152762615.79 242865019.63 267576804.63 304085391.99 221760938.90 0 非流动负债 长期借款 23346486.10 10003671.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105541.89 121367.13 138189.32 156440.25 0 0 0 233243.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000000.00 10000000.00 40000000.00 40000000.00 0 应付债券 519253549.59 514151156.76 509048744.04 503955507.23 500494213.17 494624984.97 490103686.44 485441362.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 租赁负债 36644877.23 39337655.29 40007435.77 39574716.25 40063771.95 32901245.46 33720124.23 34280909.77 35796787.75 40588134.96 41330987.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 长期应付职工薪酬 448601.46 462506.09 461861.19 431641.77 480100.48 442742.77 418614.15 399251.97 414293.71 384042.78 354836.49 315644.76 343388.41 313408.45 285012.37 220601.18 257958.98 252867.16 185825.62 183969.53 163619.90 0 0 0 1269518.21 1244290.59 1153807.95 1303106.37 1042549.01 1220061.94 1363684.54 1120091.03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 长期应付款(合计) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3850427.35 5000000.00 0 0 8000000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 长期应付款 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3850427.35 5000000.00 6149572.65 7014572.65 8000000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 专项应付款 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 预计非流动负债 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 递延所得税负债 0 496693.83 510518.73 592170.58 538168.53 0 461393.71 1061805.41 655059.16 1078146.80 1078146.80 1261499.87 1606345.14 0 0 0 259624.45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11895.00 24630.00 174495.00 285300.00 0 0 147175.00 186325.00 0 0 81625.00 240150.00 0 0 26262.50 93637.50 0 0 0 0 0 0 0 长期递延收益 84813323.29 74243716.90 14063278.05 9216956.49 9557839.11 8614259.18 8190110.57 6893206.96 7121712.58 5556800.48 5729277.80 5901652.55 6074232.44 121874.89 131249.89 140624.89 149999.89 199812.40 249624.91 299437.42 349249.93 399062.44 448874.95 498687.46 548499.97 598312.48 648124.99 697937.50 747750.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 其他非流动负债 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 非流动负债合计 664506837.67 638695400.10 564091837.78 553770992.32 551134093.24 536583232.38 532893929.10 528076536.66 43987853.20 47607125.02 48493248.41 7478797.18 8023965.99 435283.34 416262.26 361226.07 667583.32 558221.45 556817.66 621596.27 669310.08 399062.44 448874.95 498687.46 2051261.34 1842603.07 1801932.94 5851471.22 6790299.01 7369634.59 8378257.19 9120091.03 0.00 0.00 0.00 0.00 0.00 11895.00 24630.00 174495.00 285300.00 0.00 0.00 147175.00 186325.00 0.00 0.00 81625.00 240150.00 0.00 0.00 26262.50 93637.50 0 0 10000000.00 10000000.00 40000000.00 40000000.00 0 负债合计 1609774858.11 1658636143.93 1714138803.25 1544012051.02 1539010658.68 1470572723.39 1472346888.36 1381369109.02 883481120.25 761772291.82 780461845.81 669272790.84 673468742.89 599402727.25 510482195.12 441427449.63 557658719.55 497350042.21 444477709.45 412503917.96 421671265.41 443715508.97 408871601.87 378123442.90 378290366.43 372012162.08 382409780.65 712046494.12 644033117.41 688169203.80 709839378.13 726751566.18 298720279.86 307242618.46 343399492.43 352968301.17 317947161.28 264617087.99 282320501.80 298942684.22 282504679.03 280804840.54 276008650.59 305441695.64 330500770.16 336599759.93 303146496.30 268331468.27 387845189.35 359608128.19 270576459.58 192301559.59 220123136.20 141435735.57 152762615.79 252865019.63 277576804.63 344085391.99 261760938.90 0 所有者权益 实收资本(或股本) 411575996.00 411575863.00 411575730.00 411574346.00 411573959.00 411573959.00 411572264.00 411572264.00 411572264.00 411572264.00 411572264.00 411572264.00 411572264.00 411572264.00 411572264.00 411572264.00 411572264.00 411572264.00 411572264.00 428500000.00 428500000.00 428500000.00 428500000.00 428500000.00 428500000.00 428500000.00 428500000.00 428500000.00 428500000.00 428500000.00 428500000.00 428500000.00 351000000.00 351000000.00 351000000.00 234000000.00 234000000.00 234000000.00 234000000.00 234000000.00 234000000.00 234000000.00 234000000.00 117000000.00 117000000.00 117000000.00 117000000.00 117000000.00 117000000.00 117000000.00 117000000.00 78000000.00 78000000.00 78000000.00 78000000.00 78000000.00 58000000.00 58000000.00 58000000.00 0 资本公积 568036230.96 568035316.44 568034416.37 568025080.54 568022427.81 568022427.81 568010988.19 568010988.19 568010988.19 568010988.19 568010988.19 568010988.19 568010988.19 568010988.20 569151155.26 569151155.26 569151155.26 569151155.26 569151155.26 664853154.47 664853154.47 663081768.81 663081768.81 663081768.81 663081768.81 662804016.95 662804016.95 662977720.43 662977720.43 662977720.43 662977720.43 662977720.43 284322502.49 284322502.49 284322502.49 401322502.49 401322502.49 401628280.07 401628280.07 401628280.07 401628280.07 401628280.07 401628280.07 518628280.07 518628280.07 518628280.07 518628280.07 518628280.07 518628280.07 518628280.07 518628280.07 557628280.07 557628280.07 553407380.07 553407380.07 553407380.07 25781380.07 25781380.07 25781380.07 0 减:库存股 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112629735.21 94399492.31 48082200.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 其他综合收益 -988937.71 -1768425.38 -1175552.52 -1697885.23 -1414417.32 -1549203.50 -1692176.47 -1679337.60 -1671631.61 -1597568.43 -1037890.20 -664940.88 -605678.21 -940296.90 -968644.67 -2505268.51 -853112.52 -959979.06 -910422.65 -763242.58 -614346.13 0 0 0 278324.38 463647.87 432257.39 538263.25 100423.66 222728.17 3116.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 专项储备 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 盈余公积 205787998.00 184985200.18 184985200.18 184985200.18 184985200.18 174068883.87 174068883.87 174068883.87 174068883.87 164870753.25 164870753.25 164870753.25 164870753.25 134529835.81 134529835.81 134529835.81 134529835.81 110005950.23 110005950.23 110005950.23 110005950.23 94509936.56 94509936.56 94509936.56 94509936.56 87034769.05 87034769.05 87034769.05 87034769.05 77289900.48 77289900.48 77289900.48 77289900.48 65694002.88 65694002.88 65694002.88 65694002.88 51695738.56 51695738.56 51695738.56 51695738.56 39443480.81 39443480.81 39443480.81 39443480.81 30427857.32 30427857.32 30427857.32 30427857.32 27124997.39 27124997.39 27124997.39 27124997.39 23734264.20 23734264.20 23734264.20 23734264.20 18159042.62 14197385.67 0 一般风险准备 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 未分配利润 916807121.14 857493483.38 797326590.79 832241234.89 777898590.26 760034477.79 733044105.23 789966731.78 757485265.44 757329164.39 710964053.06 881471566.63 823640774.43 767423888.51 684728924.08 715451708.53 662035766.74 624871778.73 642770929.66 655195559.92 602558429.43 582009118.92 534463063.53 522281072.25 504533837.31 484285797.20 462358097.11 451814924.96 442343458.10 458175587.84 442295805.02 499136201.98 483883844.49 475741976.13 441287860.37 482453545.17 459137446.77 435689160.55 406163115.60 417742729.55 386815385.63 361030910.08 320815074.15 320016601.23 290929749.29 265593294.83 235211108.45 238535905.66 222071835.90 211373039.41 205791241.50 210498710.80 203762262.62 202065400.96 194493432.50 178398151.89 170907451.87 121808440.26 94831789.03 0 归属于母公司股东权益合计 2124327457.38 2043430531.60 1983855523.79 2018237583.28 1964175501.81 1935260286.85 1908114396.11 1965049861.53 1909465769.89 1900185601.40 1854380168.30 2025260631.19 1967489101.66 1880596679.62 1799013534.48 1828199695.09 1776435909.29 1714641169.16 1732589876.50 1745161686.83 1710903695.69 1720018624.28 1720554768.90 1708372777.62 1690903867.06 1663088231.07 1641129140.50 1630865677.69 1620956371.24 1627165936.92 1611066542.75 1667903822.89 1196496247.46 1176758481.50 1142304365.74 1183470050.54 1160153952.14 1123013179.18 1093487134.23 1105066748.18 1074139404.26 1036102670.96 995886835.03 995088362.11 966001510.17 931649432.22 901267245.84 904592043.05 888127973.29 874126316.87 868544518.96 873251988.26 866515540.08 857207045.23 849635076.77 833539796.16 278423096.14 223748862.95 192810554.77 0 少数股东权益 11195520.97 10255779.34 9948844.10 9884650.42 9395067.20 9318235.68 9568213.82 9639602.48 9812157.66 9885918.69 9335982.30 9453433.15 10281537.33 7566737.95 8014385.13 -6575041.57 -6049724.56 -5396450.75 -4514557.34 -3975524.05 -3551192.25 -2359069.96 -1573002.01 -740220.96 5117237.46 7592231.55 9006578.88 160289894.13 161305091.60 170755172.76 180026132.52 191901294.60 29535527.50 31373296.24 31596753.55 31970158.34 32622656.66 32460304.06 35490504.32 35439221.75 34943724.53 17169488.40 21078181.44 19978179.38 19041417.23 21238732.37 19985384.48 18784133.08 16713004.12 15789488.90 17214379.84 15871992.94 14925736.37 14087472.61 15813765.15 14870482.10 13780132.21 11818485.52 18109063.54 0 所有者权益(或股东权益)合计 2135522978.35 2053686310.94 1993804367.89 2028122233.70 1973570569.01 1944578522.53 1917682609.93 1974689464.01 1919277927.55 1910071520.09 1863716150.60 2034714064.34 1977770638.99 1888163417.57 1807027919.61 1821624653.52 1770386184.73 1709244718.41 1728075319.16 1741186162.78 1707352503.44 1717659554.32 1718981766.89 1707632556.66 1696021104.52 1670680462.62 1650135719.38 1791155571.82 1782261462.84 1797921109.68 1791092675.27 1859805117.49 1226031774.96 1208131777.74 1173901119.29 1215440208.88 1192776608.80 1155473483.24 1128977638.55 1140505969.93 1109083128.79 1053272159.36 1016965016.47 1015066541.49 985042927.40 952888164.59 921252630.32 923376176.13 904840977.41 889915805.77 885758898.80 889123981.20 881441276.45 871294517.84 865448841.92 848410278.26 292203228.35 235567348.47 210919618.31 0 负债和所有者权益(或股东权益)总计 3745297836.46 3712322454.87 3707943171.14 3572134284.72 3512581227.69 3415151245.92 3390029498.29 3356058573.03 2802759047.80 2671843811.91 2644177996.41 2703986855.18 2651239381.88 2487566144.82 2317510114.73 2263052103.15 2328044904.28 2206594760.62 2172553028.61 2153690080.74 2129023768.85 2161375063.29 2127853368.76 2085755999.56 2074311470.95 2042692624.70 2032545500.03 2503202065.94 2426294580.25 2486090313.48 2500932053.40 2586556683.67 1524752054.82 1515374396.20 1517300611.72 1568408510.05 1510723770.08 1420090571.23 1411298140.35 1439448654.15 1391587807.82 1334076999.90 1292973667.06 1320508237.13 1315543697.56 1289487924.52 1224399126.62 1191707644.40 1292686166.76 1249523933.96 1156335358.38 1081425540.79 1101564412.65 1012730253.41 1018211457.71 1101275297.89 569780032.98 579652740.46 472680557.21 0