| | | | | | | | 货币资金 | 六、1 | 387,043,686.63 | 262,091,086.53 | 交易性金融资产 | 六、2 | 22,773,002.19 | - | 衍生金融资产 | | - | - | 应收票据 | 六、3 | 83,371,982.44 | 153,517,725.86 | 应收账款 | 六、4 | 854,892,930.26 | 771,396,467.11 | 应收款项融资 | 六、5 | 27,214,995.85 | 28,743,985.24 | 预付款项 | 六、6 | 342,118,605.63 | 41,578,396.91 | 其他应收款 | 六、7 | 132,104,001.25 | 140,682,703.40 | 其中:应收利息 | | - | - | 应收股利 | | - | - | 存货 | 六、7 | 261,334,728.56 | 235,370,697.17 | 合同资产 | 六、9 | 96,825,893.21 | 95,126,700.84 | 持有待售资产 | | - | - | 一年内到期的非流动资产 | | - | - | 其他流动资产 | 六、10 | 115,968,891.79 | 85,035,185.44 | | | 2,323,648,717.81 | 1,813,542,948.50 | | | | | 债权投资 | | - | - | 其他债权投资 | | - | - | 长期应收款 | | - | - | 长期股权投资 | 六、11 | 212,054,642.88 | 399,924,948.14 | 其他权益工具投资 | 六、12 | 72,983,598.68 | 85,661,524.02 | 其他非流动金融资产 | | - | - | 投资性房地产 | | - | - | 固定资产 | 六、13 | 378,577,933.83 | 407,857,280.94 | 在建工程 | 六、14 | 82,136,990.87 | 21,696,193.31 | 生产性生物资产 | | - | - | 油气资产 | | - | - | 使用权资产 | 六、15 | 13,440,633.86 | 15,279,188.19 | 无形资产 | 六、16 | 35,842,092.01 | 34,569,495.73 | 开发支出 | | 6,867,776.58 | - | 商誉 | 六、17 | 558,815,700.28 | 558,815,700.28 | 长期待摊费用 | 六、18 | 4,994,618.43 | 1,905,145.19 | 递延所得税资产 | 六、19 | 56,903,544.65 | 55,281,842.38 | 其他非流动资产 | 六、20 | 103,037,029.71 | 93,289,794.75 | | | 1,525,654,561.78 | 1,674,281,112.93 | | | 3,849,303,279.59 | 3,487,824,061.43 |
| | | | | | | | 短期借款 | 六、21 | 302,905,127.26 | 243,748,354.30 | 交易性金融负债 | | - | - | 衍生金融负债 | | - | - | 应付票据 | 六、22 | 84,113,491.12 | 116,465,706.82 | 应付账款 | 六、23 | 294,792,670.76 | 232,545,140.85 | 预收款项 | | - | - | 合同负债 | 六、24 | 25,287,502.18 | 8,929,395.84 | 应付职工薪酬 | 六、26 | 6,982,527.90 | 4,873,933.99 | 应交税费 | 六、27 | 8,010,606.72 | 7,725,904.22 | 其他应付款 | 六、28 | 9,596,988.48 | 25,937,457.62 | 其中:应付利息 | | - | - | 应付股利 | | - | - | 持有待售负债 | | - | - | 一年内到期的非流动负债 | 六、29 | 142,584,282.81 | 36,995,189.56 | 其他流动负债 | 六、25 | 58,505,702.88 | 39,838,076.69 | | | 932,778,900.11 | 717,059,159.89 | | | | | 长期借款 | 六、30 | 170,352,161.32 | 42,600,000.00 | 应付债券 | | - | - | 其中:优先股 | | - | - | 永续债 | | - | - | 租赁负债 | 六、31 | 14,408,464.07 | 14,932,617.18 | 长期应付款 | | - | - | 长期应付职工薪酬 | | - | - | 预计负债 | | - | - | 递延收益 | 六、32 | 53,971,322.90 | 52,454,538.95 | 递延所得税负债 | | 2,970,852.16 | 3,153,977.52 | 其他非流动负债 | | - | - | | | 241,702,800.45 | 113,141,133.65 | | | 1,174,481,700.56 | 830,200,293.54 | | | | | 股本 | 六、33 | 828,623,861.00 | 828,623,861.00 | 其他权益工具 | | - | - | 其中:优先股 | | - | - | 永续债 | | - | - | 资本公积 | 六、34 | 2,425,828,810.36 | 2,425,828,810.36 | 减:库存股 | | | | 其他综合收益 | 六、35 | -50,462,201.32 | -37,784,275.98 | 专项储备 | | - | - | 盈余公积 | 六、36 | 36,288,042.24 | 36,288,042.24 | 未分配利润 | 六、37 | -581,028,932.63 | -606,535,092.24 | | | 2,659,249,579.65 | 2,646,421,345.38 | 少数股东权益 | | 15,571,999.38 | 11,202,422.51 | | | 2,674,821,579.03 | 2,657,623,767.89 | | | 3,849,303,279.59 | 3,487,824,061.43 |
| | | | | | | | 货币资金 | | 238,244,277.63 | 138,351,767.97 | 交易性金融资产 | | 22,773,002.19 | - | 衍生金融资产 | | - | - | 应收票据 | | 29,734,739.41 | 122,608,794.87 | 应收账款 | 十六、1 | 445,334,402.18 | 368,141,043.54 | 应收款项融资 | | 3,256,265.89 | 6,858,151.33 | 预付款项 | | 309,736,979.61 | 20,716,993.28 | 其他应收款 | 十六、2 | 289,667,711.32 | 505,284,339.61 | 其中:应收利息 | | - | - | 应收股利 | | - | - | 存货 | | 135,424,321.23 | 121,764,647.76 | 合同资产 | | 51,890,136.98 | 43,501,205.63 | 持有待售资产 | | - | - | 一年内到期的非流动资产 | | - | - | 其他流动资产 | | 92,768,697.02 | 67,039,439.74 | | | 1,618,830,533.46 | 1,394,266,383.73 | | | | | 债权投资 | | - | - | 其他债权投资 | | - | - | 长期应收款 | | - | - | 长期股权投资 | 十六、3 | 233,981,200.00 | 184,981,200.00 | 其他权益工具投资 | | 72,918,526.70 | 85,561,214.94 | 其他非流动金融资产 | | - | - | 投资性房地产 | | 1,940,710.91 | 2,135,220.47 | 固定资产 | | 179,455,251.76 | 192,177,224.91 | 在建工程 | | 41,412,190.58 | 5,867,120.69 | 生产性生物资产 | | - | - | 油气资产 | | - | - | 使用权资产 | | - | - | 无形资产 | | 18,905,502.99 | 17,823,943.01 | 开发支出 | | 5,510,662.61 | - | 商誉 | | - | - | 长期待摊费用 | | - | - | 递延所得税资产 | | 44,634,246.33 | 46,279,780.69 | 其他非流动资产 | | - | - | | | 598,758,291.88 | 534,825,704.71 | | | 2,217,588,825.34 | 1,929,092,088.44 |
| | | | | | | | 短期借款 | | 144,977,238.37 | 132,307,948.59 | 交易性金融负债 | | - | - | 衍生金融负债 | | - | - | 应付票据 | | 59,304,139.42 | 67,525,994.76 | 应付账款 | | 129,238,145.70 | 95,375,800.11 | 预收款项 | | - | - | 合同负债 | | 19,355,191.13 | 7,549,033.89 | 应付职工薪酬 | | 437,510.68 | 49,340.45 | 应交税费 | | 7,274,313.78 | 4,121,100.15 | 其他应付款 | | 10,479,272.68 | 17,855,802.70 | 其中:应付利息 | | - | - | 应付股利 | | - | - | 持有待售负债 | | - | - | 一年内到期的非流动负债 | | 142,554,699.48 | 36,995,189.56 | 其他流动负债 | | 31,067,509.86 | 25,677,700.12 | | | 544,688,021.10 | 387,457,910.33 | | | | | 长期借款 | | 140,352,161.32 | 42,600,000.00 | 应付债券 | | - | - | 其中:优先股 | | - | - | 永续债 | | - | - | 租赁负债 | | - | - | 长期应付款 | | - | - | 长期应付职工薪酬 | | - | - | 预计负债 | | - | - | 递延收益 | | 17,495,578.28 | 20,032,618.63 | 递延所得税负债 | | - | - | 其他非流动负债 | | - | - | | | 157,847,739.60 | 62,632,618.63 | | | 702,535,760.70 | 450,090,528.96 | | | - | - | 股本 | | 828,623,861.00 | 828,623,861.00 | 其他权益工具 | | - | - | 其中:优先股 | | - | - | 永续债 | | - | - | 资本公积 | | 1,369,216,158.86 | 1,369,216,158.86 | 减:库存股 | | - | - | 其他综合收益 | | -50,389,873.30 | -37,747,185.06 | 专项储备 | | - | - | 盈余公积 | | 36,288,042.24 | 36,288,042.24 | 未分配利润 | | -668,685,124.16 | -717,379,317.56 | | | 1,515,053,064.64 | 1,479,001,559.48 | | | 2,217,588,825.34 | 1,929,092,088.44 |
| | | | | | 1,169,197,021.26 | 1,165,907,033.90 | 其中:营业收入 | 六、38 | 1,169,197,021.26 | 1,165,907,033.90 | | | 1,186,028,956.21 | 1,137,321,106.88 | 其中:营业成本 | 六、38 | 872,007,925.27 | 882,354,661.58 | 税金及附加 | 六、39 | 5,917,501.82 | 5,410,216.59 | 销售费用 | 六、40 | 135,148,221.81 | 111,436,521.44 | 管理费用 | 六、41 | 84,013,431.85 | 72,396,319.98 | 研发费用 | 六、42 | 75,155,836.23 | 58,053,931.25 | 财务费用 | 六、43 | 13,786,039.23 | 7,669,456.04 | 其中:利息费用 | | 20,281,957.72 | 14,239,067.49 | 利息收入 | | 7,176,700.56 | 6,870,166.86 | 加:其他收益 | 六、44 | 35,785,115.51 | 28,808,667.80 | 投资收益(损失以“-”号填列) | 六、45 | 219,011.01 | -533,300.43 | 其中:对联营企业和合营企业的投资收益 | | -370,305.26 | -643,273.27 | 以摊余成本计量的金融资产终止确认收益 | | - | - | 汇兑收益(损失以“-”号填列)* | | - | - | 净敞口套期收益(损失以“-”号填列) | | - | - | 公允价值变动收益(损失以“-”号填列) | | 22,773,002.19 | - | 信用减值损失(损失以“-”号填列) | 六、46 | -19,646,152.68 | -9,885,232.73 | 资产减值损失 (损失以“-”号填列) | 六、47 | -1,923,420.83 | -5,644,757.69 | 资产处置收益(损失以“-”号填列) | 六、48 | -193,880.94 | -78,243.16 | | | 20,181,739.31 | 41,253,060.81 | 加:营业外收入 | 六、49 | 222,102.54 | 1,623,955.29 | 减:营业外支出 | 六、50 | 2,328,900.60 | 3,169,120.70 | | | 18,074,941.25 | 39,707,895.40 | 减:所得税费用 | 六、51 | -700,795.23 | -6,581,751.14 | | | 18,775,736.48 | 46,289,646.54 | (一)按经营持续性分类 | | | | 1、持续经营净利润(净亏损以“-”号填列) | | 18,775,736.48 | 46,289,646.54 | 2、终止经营净利润(净亏损以“-”号填列) | | - | - | (二)按所有权归属分类 | | | | 1、归属于母公司股东的净利润(净亏损以“-”号填列) | | 25,506,159.61 | 48,540,560.90 | 2、少数股东损益(净亏损以“-”号填列) | | -6,730,423.13 | -2,250,914.36 | | | -12,677,925.34 | -11,824,810.98 | (一)归属母公司股东的其他综合收益的税后净额 | | -12,677,925.34 | -11,824,810.98 | 1、不能重分类进损益的其他综合收益 | | -12,677,925.34 | -11,824,810.98 | (1)重新计量设定受益计划变动额 | | - | - | (2)权益法下不能转损益的其他综合收益 | | - | - | (3)其他权益工具投资公允价值变动 | | -12,677,925.34 | -11,824,810.98 | (4)企业自身信用风险公允价值变动 | | - | - | (5)其他 | | - | - | 2、将重分类进损益的其他综合收益 | | - | - | (1)权益法下可转损益的其他综合收益 | | - | - | (2)其他债权投资公允价值变动 | | - | - | (3)金融资产重分类计入其他综合收益的金额 | | - | - | (4)其他债权投资信用减值准备 | | - | - | (5)现金流量套期储备(现金流量套期损益的有效部分) | | - | - | (6)外币财务报表折算差额 | | - | - | (7)其他 | | - | - | (二)归属于少数股东的其他综合收益的税后净额 | | - | - | | | 6,097,811.14 | 34,464,835.56 | (一)归属于母公司股东的综合收益总额 | | 12,828,234.27 | 36,715,749.92 | (二) 归属于少数股东的综合收益总额 | | -6,730,423.13 | -2,250,914.36 | | | | | (一)基本每股收益(元/股) | | 0.0308 | 0.0586 | (二)稀释每股收益(元/股) | | 0.0308 | 0.0586 |
| | | | | 十六、4 | 645,670,448.65 | 563,560,784.12 | 减:营业成本 | 十六、4 | 454,847,252.67 | 395,423,011.64 | 税金及附加 | | 3,385,453.90 | 2,702,161.79 | 销售费用 | | 93,804,813.53 | 71,981,163.99 | 管理费用 | | 29,013,379.94 | 23,925,472.13 | 研发费用 | | 28,372,132.98 | 24,961,457.72 | 财务费用 | | 10,224,817.44 | 5,223,636.43 | 其中:利息费用 | | 14,076,101.78 | 8,472,176.06 | 利息收入 | | 4,245,771.61 | 3,437,559.80 | 加:其他收益 | | 7,743,782.94 | 5,095,539.56 | 投资收益(损失以“-”号填列) | 十六、5 | - | - | 其中:对联营企业和合营企业的投资收益 | | - | - | 以摊余成本计量的金融资产终止确认收 益(损失以“-”号填列) | | - | - | 净敞口套期收益(损失以“-”号填列) | | - | - | 公允价值变动收益(损失以“-”号填列) | | 22,773,002.19 | - | 信用减值损失(损失以“-”号填列) | | -5,458,650.97 | -2,227,631.27 | 资产减值损失 (损失以“-”号填列) | | -246,060.15 | -2,014,363.57 | 资产处置收益(损失以“-”号填列) | | -185,535.54 | 538.34 | | | 50,649,136.66 | 40,197,963.48 | 加:营业外收入 | | 112,976.69 | 1,002,315.47 | 减:营业外支出 | | 422,385.59 | 673,079.14 | | | 50,339,727.76 | 40,527,199.81 | 减:所得税费用 | | 1,645,534.36 | -8,663,203.04 | | | 48,694,193.40 | 49,190,402.85 | (一)持续经营净利润(净亏损以“-”号填列) | | 48,694,193.40 | 49,190,402.85 | (二)终止经营净利润(净亏损以“-”号填列) | | - | - | | | -12,642,688.24 | -11,840,518.71 | (一)不能重分类进损益的其他综合收益 | | -12,642,688.24 | -11,840,518.71 | 1、重新计量设定受益计划变动额 | | - | - | 2、权益法下不能转损益的其他综合收益 | | - | - | 3、其他权益工具投资公允价值变动 | | -12,642,688.24 | -11,840,518.71 | 4、企业自身信用风险公允价值变动 | | - | - | 5、其他 | | - | - | (二)将重分类进损益的其他综合收益 | | - | - | 1、权益法下可转损益的其他综合收益 | | - | - | 2、其他债权投资公允价值变动 | | - | - | 3、金融资产重分类计入其他综合收益的金额 | | - | - | 4、其他债权投资信用减值准备 | | - | - | 5、现金流量套期储备 | | - | - | 6、外币财务报表折算差额 | | - | - | 7、其他 | | - | - | | | 36,051,505.16 | 37,349,884.14 |
| | | | | | | | 销售商品、提供劳务收到的现金 | | 930,434,509.59 | 937,549,275.15 | 收到的税费返还 | | 7,150,454.26 | 18,083,613.49 | 收到其他与经营活动有关的现金 | 六、52 | 232,565,002.35 | 113,266,178.37 | | | 1,170,149,966.20 | 1,068,899,067.01 | 购买商品、接受劳务支付的现金 | | 633,549,640.92 | 724,419,350.91 | 支付给职工以及为职工支付的现金 | | 144,375,233.11 | 137,339,100.55 | 支付的各项税费 | | 58,590,924.82 | 43,481,473.72 | 支付其他与经营活动有关的现金 | 六、52 | 689,990,066.90 | 249,249,790.74 | | | 1,526,505,865.75 | 1,154,489,715.92 | | | -356,355,899.55 | -85,590,648.91 | | | | | 收回投资收到的现金 | | 330,000,000.00 | 461,300,000.00 | 取得投资收益收到的现金 | | - | 39,652.83 | 处置固定资产、无形资产和其他长期资产收回 的现金净额 | | 71,101.00 | 800.00 | 处置子公司及其他营业单位收到的现金净额 | | 1,103,216.74 | - | 收到其他与投资活动有关的现金 | | 25,947.30 | - | | | 331,200,265.04 | 461,340,452.83 | 购建固定资产、无形资产和其他长期资产支付 的现金 | | 73,470,016.92 | 98,638,244.56 | 投资支付的现金 | | 42,500,000.00 | 374,900,000.00 | 取得子公司及其他营业单位支付的现金净额 | | - | - | 支付其他与投资活动有关的现金 | | - | - | | | 115,970,016.92 | 473,538,244.56 | | | 215,230,248.12 | -12,197,791.73 | | | | | 吸收投资收到的现金 | | 11,100,000.00 | 12,000,000.00 | 其中:子公司吸收少数股东投资收到的现金 | | 11,100,000.00 | 12,000,000.00 | 取得借款收到的现金 | | 590,026,973.17 | 332,151,586.68 | 收到其他与筹资活动有关的现金 | | - | - | | | 601,126,973.17 | 344,151,586.68 | 偿还债务支付的现金 | | 296,096,428.50 | 267,583,344.82 | 分配股利、利润或偿付利息支付的现金 | | 19,461,477.42 | 12,401,360.95 | 其中:子公司支付给少数股东的股利、利润 | | - | - | 支付其他与筹资活动有关的现金 | | - | - | | | 315,557,905.92 | 279,984,705.77 | | | 285,569,067.25 | 64,166,880.91 | | | - | - | | | 144,443,415.82 | -33,621,559.73 | 加:期初现金及现金等价物余额 | | 217,189,222.28 | 250,810,782.01 | | | 361,632,638.10 | 217,189,222.28 |
| | | | | | | | 销售商品、提供劳务收到的现金 | | 461,005,976.15 | 448,696,306.05 | 收到的税费返还 | | 1,226,951.24 | 1,595,665.79 | 收到其他与经营活动有关的现金 | | 757,904,745.25 | 143,301,728.51 | | | 1,220,137,672.64 | 593,593,700.35 | 购买商品、接受劳务支付的现金 | | 310,979,040.45 | 382,317,128.25 | 支付给职工以及为职工支付的现金 | | 42,710,609.03 | 35,004,811.27 | 支付的各项税费 | | 27,796,161.58 | 25,921,001.67 | 支付其他与经营活动有关的现金 | | 971,761,270.71 | 468,048,950.71 | | | 1,353,247,081.77 | 911,291,891.90 | | | -133,109,409.13 | -317,698,191.55 | | | | | 收回投资收到的现金 | | 100,000,000.00 | 340,800,000.00 | 取得投资收益收到的现金 | | - | - | 处置固定资产、无形资产和其他长期资产收回的 现金净额 | | - | - | 处置子公司及其他营业单位收到的现金净额 | | 2,000,000.00 | - | 收到其他与投资活动有关的现金 | | - | - | | | 102,000,000.00 | 340,800,000.00 | 购建固定资产、无形资产和其他长期资产支付的 现金 | | 20,110,777.00 | 260,200.00 | 投资支付的现金 | | 51,000,000.00 | 92,100,000.00 | 取得子公司及其他营业单位支付的现金净额 | | - | - | 支付其他与投资活动有关的现金 | | - | - | | | 71,110,777.00 | 92,360,200.00 | | | 30,889,223.00 | 248,439,800.00 | | | | | 吸收投资收到的现金 | | - | - | 取得借款收到的现金 | | 397,226,973.17 | 212,151,586.68 | 收到其他与筹资活动有关的现金 | | - | - | | | 397,226,973.17 | 212,151,586.68 | 偿还债务支付的现金 | | 181,296,428.50 | 135,166,868.86 | 分配股利、利润或偿付利息支付的现金 | | 14,025,685.43 | 7,198,559.54 | 支付其他与筹资活动有关的现金 | | - | - | | | 195,322,113.93 | 142,365,428.40 | | | 201,904,859.24 | 69,786,158.28 | | | | - | | | 99,684,673.11 | 527,766.73 | 加:期初现金及现金等价物余额 | | 124,778,416.35 | 124,250,649.62 | | | 224,463,089.46 | 124,778,416.35 |
金额单位:人民币元 | | | 少数股东权益 | 股东权益合计 | | | | | | 专项储备 | 盈余公积 | 未分配利润 | 小计 | | | | | 828,623,861.00 | - | - | - | 2,425,828,810.36 | - | -37,784,275.98 | - | 36,288,042.24 | -606,480,065.03 | 2,646,476,372.59 | 11,202,422.51 | 2,657,678,795.10 | 加:会计政策变更 | - | - | - | - | - | - | - | - | - | -55,027.21 | -55,027.21 | | -55,027.21 | 前期差错更正 | - | - | - | - | - | - | - | - | - | - | - | | - | 同一控制下企业合并 | - | - | - | - | - | - | - | - | - | - | - | | - | 其他 | - | - | - | - | - | - | - | - | - | - | - | | - | | 828,623,861.00 | - | - | - | 2,425,828,810.36 | - | -37,784,275.98 | - | 36,288,042.24 | -606,535,092.24 | 2,646,421,345.38 | 11,202,422.51 | 2,657,623,767.89 | | - | - | - | - | - | - | -12,677,925.34 | - | - | 25,506,159.61 | 12,828,234.27 | 4,369,576.87 | 17,197,811.14 | | - | - | - | - | - | - | -12,677,925.34 | - | - | 25,506,159.61 | 12,828,234.27 | -6,730,423.13 | 6,097,811.14 | | - | - | - | - | - | - | - | - | - | - | - | 11,100,000.00 | 11,100,000.00 | 1、股东投入的普通股 | - | - | - | - | - | - | - | - | - | - | - | 11,100,000.00 | 11,100,000.00 | 2、其他权益工具持有者投入资本 | - | - | - | - | - | - | - | - | - | - | - | - | - | 3、股份支付计入股东权益的金额 | - | - | - | - | - | - | - | - | - | - | - | - | - | 4、其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | 1、提取盈余公积 | - | - | - | - | - | - | - | - | - | - | - | - | - | 2、对股东的分配 | - | - | - | - | - | - | - | - | - | - | - | - | - | 3、其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | 1、资本公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | - | - | 2、盈余公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | - | - | 3、盈余公积弥补亏损 | - | - | - | - | - | - | - | - | - | - | - | - | - | 4、设定受益计划变动额结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | - | | 5、其他综合收益结转留存收益 | - | - | - | - | - | - | - | - | - | - | | - | | 6、其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | 1、本期提取 | - | - | - | - | - | - | - | - | - | - | - | - | - | 2、本期使用 | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | | 828,623,861.00 | - | - | - | 2,425,828,810.36 | - | -50,462,201.32 | - | 36,288,042.24 | -581,028,932.63 | 2,659,249,579.65 | 15,571,999.38 | 2,674,821,579.03 |
金额单位:人民币元 | | | 少数股东权益 | 股东权益合计 | | | | | | 专项储备 | 盈余公积 | 未分配利润 | 小计 | | | | | 828,623,861.00 | - | - | - | 2,432,769,644.43 | - | -25,959,465.00 | - | 36,288,042.24 | -654,706,562.77 | 2,617,015,519.90 | -5,487,497.20 | 2,611,528,022.70 | 加:会计政策变更 | - | - | - | - | - | - | - | - | - | -369,090.37 | -369,090.37 | - | -369,090.37 | 前期差错更正 | - | - | - | - | - | - | - | - | - | - | - | - | - | 同一控制下企业合并 | - | - | - | - | - | - | - | - | - | - | - | - | - | 其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | | 828,623,861.00 | - | - | - | 2,432,769,644.43 | - | -25,959,465.00 | - | 36,288,042.24 | -655,075,653.14 | 2,616,646,429.53 | -5,487,497.20 | 2,611,158,932.33 | | - | - | - | - | -6,940,834.07 | - | -11,824,810.98 | - | - | 48,540,560.90 | 29,774,915.85 | 16,689,919.71 | 46,464,835.56 | | - | - | - | - | - | - | -11,824,810.98 | - | - | 48,540,560.90 | 36,715,749.92 | -2,250,914.36 | 34,464,835.56 | | - | - | - | - | - | - | - | - | - | - | - | 12,000,000.00 | 12,000,000.00 | 1、股东投入的普通股 | - | - | - | - | - | - | - | - | - | - | - | 12,000,000.00 | 12,000,000.00 | 2、其他权益工具持有者投入资本 | - | - | - | - | - | - | - | - | - | - | - | - | - | 3、股份支付计入股东权益的金额 | - | - | - | - | - | - | - | - | - | - | - | - | - | 4、其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | 1、提取盈余公积 | - | - | - | - | - | - | - | - | - | - | - | - | - | 2、对股东的分配 | - | - | - | - | - | - | - | - | - | - | - | - | - | 3、其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | 1、资本公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | - | - | 2、盈余公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | - | - | 3、盈余公积弥补亏损 | - | - | - | - | - | - | - | - | - | - | - | - | - | 4、 设定受益计划变动额结转留存收 益 | - | - | - | - | - | - | - | - | - | - | - | - | - | 5、其他综合收益结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | - | - | 6、其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | - | - | 1、本期提取 | - | - | - | - | - | - | - | - | - | - | - | - | - | 2、本期使用 | - | - | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | -6,940,834.07 | - | - | - | - | - | -6,940,834.07 | 6,940,834.07 | - | | 828,623,861.00 | - | - | - | 2,425,828,810.36 | - | -37,784,275.98 | - | 36,288,042.24 | -606,535,092.24 | 2,646,421,345.38 | 11,202,422.51 | 2,657,623,767.89 |
金额单位:人民币元 | | | | | | | | | | | | | | | 828,623,861.00 | - | - | - | 1,369,216,158.86 | - | -37,747,185.06 | - | 36,288,042.24 | -717,379,317.56 | 1,479,001,559.48 | 加:会计政策变更 | - | - | - | - | - | - | - | - | - | - | - | 前期差错更正 | - | - | - | - | - | - | - | - | - | - | - | 其他 | - | - | - | - | - | - | - | - | - | - | - | | 828,623,861.00 | | | | 1,369,216,158.86 | | -37,747,185.06 | - | 36,288,042.24 | -717,379,317.56 | 1,479,001,559.48 | | - | - | - | - | - | - | -12,642,688.24 | - | - | 48,694,193.40 | 36,051,505.16 | | - | - | - | - | - | - | -12,642,688.24 | - | - | 48,694,193.40 | 36,051,505.16 | | - | - | - | - | - | - | - | - | - | - | - | 1、股东投入的普通股 | - | - | - | - | - | - | - | - | - | - | - | 2、其他权益工具持有者投入资本 | - | - | - | - | - | - | - | - | - | - | - | 3、股份支付计入股东权益的金额 | - | - | - | - | - | - | - | - | - | - | - | 4、其他 | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | 1、提取盈余公积 | - | - | - | - | - | - | - | - | - | - | - | 2、对股东的分配 | - | - | - | - | - | - | - | - | - | - | - | 3、其他 | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | 1、资本公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | 2、盈余公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | 3、盈余公积弥补亏损 | - | - | - | - | - | - | - | - | - | - | - | 4、设定受益计划变动额结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | 5、其他综合收益结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | 6、其他 | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | 1、本期提取 | - | - | - | - | - | - | - | - | - | - | - | 2、本期使用 | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | | 828,623,861.00 | | | | 1,369,216,158.86 | | -50,389,873.30 | | 36,288,042.24 | -668,685,124.16 | 1,515,053,064.64 |
| | | | | | | | | | | | | | | 828,623,861.00 | - | - | - | 1,369,216,158.86 | - | -25,906,666.35 | - | 36,288,042.24 | -766,569,720.41 | 1,441,651,675.34 | 加:会计政策变更 | - | - | - | - | - | - | - | - | - | - | - | 前期差错更正 | - | - | - | - | - | - | - | - | - | - | - | 其他 | - | - | - | - | - | - | - | - | - | - | - | | 828,623,861.00 | - | - | - | 1,369,216,158.86 | - | -25,906,666.35 | - | 36,288,042.24 | -766,569,720.41 | 1,441,651,675.34 | | - | - | - | - | - | - | -11,840,518.71 | - | - | 49,190,402.85 | 37,349,884.14 | | - | - | - | - | - | - | -11,840,518.71 | - | - | 49,190,402.85 | 37,349,884.14 | | - | - | - | - | - | - | - | - | - | - | - | 1、股东投入的普通股 | - | - | - | - | - | - | - | - | - | - | - | 2、其他权益工具持有者投入资本 | - | - | - | - | - | - | - | - | - | - | - | 3、股份支付计入股东权益的金额 | - | - | - | - | - | - | - | - | - | - | - | 4、其他 | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | 1、提取盈余公积 | - | - | - | - | - | - | - | - | - | - | - | 2、对股东的分配 | - | - | - | - | - | - | - | - | - | - | - | 3、其他 | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | 1、资本公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | 2、盈余公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | 3、盈余公积弥补亏损 | - | - | - | - | - | - | - | - | - | - | - | 4、设定受益计划变动额结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | 5、其他综合收益结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | 6、其他 | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | 1、本期提取 | - | - | - | - | - | - | - | - | - | - | - | 2、本期使用 | - | - | - | - | - | - | - | - | - | - | - | | - | - | - | - | - | - | - | - | - | - | - | | 828,623,861.00 | - | - | - | 1,369,216,158.86 | - | -37,747,185.06 | - | 36,288,042.24 | -717,379,317.56 | 1,479,001,559.48 |
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