| 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 | 409,426 | -21.18% | 519,435 | 387,753 | 253,553 | 291,377 |
| 投资性房地产 | 188,194 | -3.11% | 194,239 | 609,299 | 617,751 | 518,831 |
| 固定资产 | 17,506,578 | 1.11% | 17,313,749 | 15,102,549 | 12,575,227 | 9,686,424 |
| 在建工程 | 2,835,219 | 56.73% | 1,808,969 | 1,402,008 | 1,715,341 | 1,061,156 |
| 无形资产 | 5,321,931 | 6.73% | 4,986,370 | 4,441,284 | 4,125,530 | 3,850,046 |
| 商誉 | 344,920 | 0.64% | 342,725 | 338,298 | 351,081 | 400,979 |
| 其他非流动资产 | 3,145,231 | -11.96% | 3,572,509 | 2,840,097 | 1,946,894 | 1,965,637 |
| 29,751,499 | 3.53% | 28,737,996 | 25,121,288 | 21,585,379 | 17,774,451 | |
流动资产 | ||||||
| 货币资金 | 6,157,665 | -32.34% | 9,101,212 | 7,389,545 | 6,127,966 | 4,672,854 |
| 应收账款 | 1,894,329 | 10.36% | 1,716,539 | 963,478 | 1,627,021 | 1,358,318 |
| 存货 | 157,377 | 12.84% | 139,465 | 81,872 | 73,178 | 51,094 |
| 其他流动资产 | 5,730,876 | 56.08% | 3,671,828 | 5,701,137 | 4,808,762 | 2,572,434 |
| 13,940,247 | -4.71% | 14,629,044 | 14,136,032 | 12,636,927 | 8,654,701 | |
流动负债 | ||||||
| 短期借款 | 3,189,523 | 6.49% | 2,995,025 | 2,925,341 | 2,768,427 | 1,753,365 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,899,584 | -12.70% | 5,612,514 | 4,218,028 | 4,365,356 | 4,296,471 |
| 其他流动负债 | 3,599,778 | -9.62% | 3,982,846 | 4,124,892 | 3,003,627 | 2,578,733 |
| 11,688,885 | -7.16% | 12,590,384 | 11,268,261 | 10,137,409 | 8,628,569 | |
| 流动资产净值 | 2,251,362 | 10.43% | 2,038,660 | 2,867,771 | 2,499,517 | 26,132 |
| 资产总额减流动负债 | 32,002,861 | 3.98% | 30,776,656 | 27,989,059 | 24,084,896 | 17,800,583 |
非流动负债 | ||||||
| 长期借款 | 1,387,459 | 36.92% | 1,013,335 | 275,160 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 498,823 | 0 |
| 其他非流动负债 | 447,942 | 7.57% | 416,417 | 520,153 | 527,612 | 284,912 |
| 1,835,401 | 28.37% | 1,429,752 | 795,313 | 1,026,435 | 284,912 | |
总权益 | ||||||
| 实收股本 | 996,703 | 0.31% | 993,663 | 992,761 | 986,465 | 711,269 |
| 储备项目 | 28,642,743 | 3.01% | 27,805,517 | 25,679,931 | 21,617,082 | 16,418,225 |
| 股东权益 | 29,639,446 | 2.92% | 28,799,180 | 26,672,691 | 22,603,547 | 17,129,494 |
| 非控股权益 | 528,014 | -3.60% | 547,723 | 521,055 | 454,914 | 386,177 |