| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 16,220 | -4.19% | 16,929 | 13,626 | 12,653 | 12,845 |
| 在建工程 | 39,376 | 22.58% | 32,122 | 19,947 | 5,266 | 2,044,519 |
| 无形资产 | 6,023,753 | 3.66% | 5,811,198 | 5,713,859 | 5,838,699 | 3,022,045 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 869,522 | -11.39% | 981,326 | 520,038 | 328,052 | 249,319 |
| 6,948,871 | 1.57% | 6,841,575 | 6,267,470 | 6,184,669 | 5,328,728 | |
流动资产 | ||||||
| 货币资金 | 719,670 | -17.31% | 870,285 | 1,037,793 | 779,219 | 649,769 |
| 应收账款 | 798,499 | 4.18% | 766,485 | 562,882 | 295,107 | 177,518 |
| 存货 | 28,232 | 0.65% | 28,049 | 19,072 | 15,914 | 5,988 |
| 其他流动资产 | 1,209,617 | 5.36% | 1,148,047 | 1,890,738 | 197,953 | 167,000 |
| 2,756,019 | -2.02% | 2,812,866 | 3,510,485 | 1,288,192 | 1,000,273 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 71,930 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 353,638 | 21.48% | 291,110 | 403,951 | 694,343 | 781,873 |
| 其他流动负债 | 588,937 | -9.00% | 647,214 | 505,499 | 465,152 | 252,012 |
| 942,576 | 0.45% | 938,323 | 909,450 | 1,231,425 | 1,033,885 | |
| 流动资产净值 | 1,813,443 | -3.26% | 1,874,543 | 2,601,035 | 56,767 | (33,611) |
| 资产总额减流动负债 | 8,762,315 | 0.53% | 8,716,118 | 8,868,505 | 6,241,436 | 5,295,117 |
非流动负债 | ||||||
| 长期借款 | 2,201,169 | 2.12% | 2,155,384 | 2,563,740 | 2,801,150 | 2,631,300 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 839,889 | 1.00% | 831,612 | 765,169 | 652,621 | 408,391 |
| 3,041,058 | 1.81% | 2,986,996 | 3,328,910 | 3,453,771 | 3,039,691 | |
总权益 | ||||||
| 实收股本 | 410,010 | 0.00% | 410,010 | 410,010 | 205,000 | 205,000 |
| 储备项目 | 4,637,006 | -2.08% | 4,735,499 | 4,583,270 | 2,148,607 | 1,681,104 |
| 股东权益 | 5,047,016 | -1.91% | 5,145,509 | 4,993,280 | 2,353,607 | 1,886,104 |
| 非控股权益 | 674,240 | 15.53% | 583,613 | 546,315 | 434,058 | 369,322 |