资产负债表水平分析表

,资产负债表水平分析表,,,,,

,金额单位：人民币元,,,,,

,项目,2021年,2020年,变动情况,,

,,,,变动额,"变动

（%）","对总资产

影响（%）"

,流动资产：,,,,,

,货币资金,"177,986,241.81","186,762,078.34","-8,775,836.53",-4.70%,-0.46%

,交易性金融资产,"7,721,250.00","24,503,244.00","-16,781,994.00",-68.49%,-0.88%

,应收票据,"9,551,581.62","7,990,000.00","1,561,581.62",19.54%,0.08%

,应收账款,"237,865,210.89","295,610,979.47","-57,745,768.58",-19.53%,-3.02%

,预付款项,"32,921,444.45","11,200,927.77","21,720,516.68",193.92%,1.14%

,应收利息,"133,005.56","186,775.00","-53,769.44",-28.79%,0.00%

,应收股利,,,0.00,,0.00%

,其他应收款,"28,811,344.49","30,890,726.95","-2,079,382.46",-6.73%,-0.11%

,存货,"282,562,552.78","152,822,256.85","129,740,295.93",84.90%,6.79%

,一年内到期的非流动资产,,,0.00,,0.00%

,其他流动资产,,,0.00,,0.00%

,流动资产合计,,"710,036,988.38","-710,036,988.38",-100.00%,-37.17%

,非流动资产：,,,0.00,,0.00%

,可供出售金融资产,,,0.00,,0.00%

,持有至到期投资,,,0.00,,0.00%

,长期应收款,,,0.00,,0.00%

,长期股权投资,"889,775,401.40","889,775,401.40",0.00,0.00%,0.00%

,投资性房地产,"5,156,315.06","14,353,759.85","-9,197,444.79",-64.08%,-0.48%

,固定资产,"180,563,460.15","155,706,513.23","24,856,946.92",15.96%,1.30%

,在建工程,"676,527.19","3,570,017.81","-2,893,490.62",-81.05%,-0.15%

,工程物资,,,0.00,,0.00%

,固定资产清理,,,0.00,,0.00%

,生产性生物资产,,,0.00,,0.00%

,油气资产,,,0.00,,0.00%

,无形资产,"54,983,173.11","55,697,393.15","-714,220.04",-1.28%,-0.04%

,开发支出,,,0.00,,0.00%

,商誉,,,0.00,,0.00%

,长期待摊费用,,,0.00,,0.00%

,递延所得税资产,"1,576,987.26","7,817,115.33","-6,240,128.07",-79.83%,-0.33%

,其他非流动资产,,,0.00,,0.00%

,非流动资产合计,"1,132,781,864.17","1,126,970,200.77","5,811,663.40",0.52%,0.30%

,资产总计,"1,910,414,495.77","1,837,017,189.15","73,397,306.62",4.00%,3.84%

,流动负债：,,,0.00,,0.00%

,短期借款,,,0.00,,0.00%

,向中央银行借款,,,0.00,,0.00%

,吸收存款及同业存放,,,0.00,,0.00%

,拆入资金,,,0.00,,0.00%

,交易性金融负债,,,0.00,,0.00%

,应付票据,,,0.00,,0.00%

,应付账款,"172,740,967.04","177,803,076.76","-5,062,109.72",-2.85%,-0.26%

,预收款项,"3,617,757.78","4,208,567.58","-590,809.80",-14.04%,-0.03%

,卖出回购金融资产款,,,0.00,,0.00%

,应付职工薪酬,"50,952,248.04","43,742,689.41","7,209,558.63",16.48%,0.38%

,应交税费,"7,378,254.47","13,481,300.40","-6,103,045.93",-45.27%,-0.32%

,应付利息,,,0.00,,0.00%

,应付股利,,,0.00,,0.00%

,其他应付款,"4,355,310.23","3,587,548.38","767,761.85",21.40%,0.04%

,应付分保账款,,,0.00,,0.00%

,保险合同准备金,,,0.00,,0.00%

,代理买卖证券款,,,0.00,,0.00%

,代理承销证券款,,,0.00,,0.00%

,一年内到期的非流动负债,,,0.00,,0.00%

,其他流动负债,,,0.00,,0.00%

,流动负债合计,"239,084,537.56","242,863,182.53","-3,778,644.97",-1.56%,-0.20%

,非流动负债：,,,0.00,,0.00%

,长期借款,,,0.00,,0.00%

,应付债券,,,0.00,,0.00%

,长期应付款,,,0.00,,0.00%

,专项应付款,,,0.00,,0.00%

,递延所得税负债,"298,588.33","1,582,540.25","-1,283,951.92",-81.13%,-0.07%

,其他非流动负债,,,0.00,,0.00%

,非流动负债合计,"298,588.33","1,582,540.25","-1,283,951.92",-81.13%,-0.07%

,负债合计,"239,393,125.89","244,455,722.78","-5,062,596.89",-2.07%,-0.26%

,所有者权益（或股东权益）：,,,0.00,,0.00%

,实收资本（或股本）,"577,242,000.00","444,030,000.00","133,212,000.00",30.00%,6.97%

,资本公积,"704,201,230.36","837,413,230.36","-133,212,000.00",-15.91%,-6.97%

,减：库存股,,,0.00,,0.00%

,盈余公积,"72,009,463.53","55,282,673.18","16,726,790.35",30.26%,0.88%

,未分配利润,"317,528,675.99","255,795,562.83","61,733,113.16",24.13%,3.23%

,归属于母公司所有者权益合计,"1,671,011,369.88","1,592,551,466.37","78,459,903.51",4.93%,4.11%

,少数股东权益,,,0.0