| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 778,509 | -8.04% | 846,537 | 1,008,268 | 851,609 | 676,373 |
| 投资性房地产 | 27,186 | -1.55% | 27,614 | 21,743 | 22,113 | 25,783 |
| 固定资产 | 1,056,966 | -8.99% | 1,161,360 | 1,134,481 | 567,120 | 364,491 |
| 在建工程 | 790,318 | 8.66% | 727,353 | 576,628 | 210,649 | 45,138 |
| 无形资产 | 349,895 | 25.10% | 279,697 | 204,120 | 115,030 | 99,559 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,877,424 | -29.56% | 2,665,268 | 3,042,868 | 2,584,944 | 1,161,352 |
| 4,880,298 | -14.50% | 5,707,829 | 5,988,109 | 4,351,464 | 2,372,696 | |
流动资产 | ||||||
| 货币资金 | 756,265 | -24.33% | 999,372 | 2,594,441 | 2,178,982 | 870,402 |
| 应收账款 | 1,687,814 | -17.98% | 2,057,828 | 4,065,764 | 2,259,666 | 1,495,395 |
| 存货 | 258,063 | 7.74% | 239,525 | 369,596 | 493,716 | 315,716 |
| 其他流动资产 | 2,543,856 | 26.35% | 2,013,363 | 1,739,164 | 1,052,617 | 1,645,818 |
| 5,245,999 | -1.21% | 5,310,088 | 8,768,965 | 5,984,980 | 4,327,332 | |
流动负债 | ||||||
| 短期借款 | 111,695 | -66.24% | 330,804 | 112,747 | 259,756 | 202,139 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 405,602 | -4.66% | 425,437 | 737,074 | 553,010 | 474,917 |
| 其他流动负债 | 745,773 | -22.71% | 964,847 | 2,118,922 | 1,708,278 | 1,387,404 |
| 1,263,070 | -26.61% | 1,721,088 | 2,968,743 | 2,521,044 | 2,064,460 | |
| 流动资产净值 | 3,982,929 | 10.98% | 3,589,000 | 5,800,222 | 3,463,937 | 2,262,872 |
| 资产总额减流动负债 | 8,863,227 | -4.66% | 9,296,829 | 11,788,331 | 7,815,401 | 4,635,568 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 143,432 | 2.63% | 139,762 | 172,422 | 155,431 | 120,911 |
| 143,432 | 2.63% | 139,762 | 172,422 | 155,431 | 120,911 | |
总权益 | ||||||
| 实收股本 | 1,403,446 | 0.00% | 1,403,446 | 1,403,446 | 1,403,446 | 877,154 |
| 储备项目 | 7,037,904 | -5.87% | 7,476,789 | 9,897,672 | 5,947,890 | 3,391,471 |
| 股东权益 | 8,441,350 | -4.94% | 8,880,235 | 11,301,118 | 7,351,336 | 4,268,625 |
| 非控股权益 | 278,446 | 0.58% | 276,832 | 314,790 | 308,634 | 246,032 |