| 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 | 604,125 | 2.25% | 590,834 | 562,429 | 135,157 | 35,833 |
| 投资性房地产 | 3,601 | -3.72% | 3,740 | 4,019 | 4,297 | 4,575 |
| 固定资产 | 5,094,724 | -2.29% | 5,213,912 | 5,186,396 | 5,457,260 | 5,793,230 |
| 在建工程 | 916,933 | 20.80% | 759,072 | 459,163 | 200,069 | 132,200 |
| 无形资产 | 16,346,630 | -0.50% | 16,428,410 | 14,152,846 | 11,075,080 | 1,500,198 |
| 商誉 | 7,322 | 0.00% | 7,322 | 7,322 | 5,119 | 0 |
| 其他非流动资产 | 448,632 | -9.40% | 495,189 | 744,366 | 764,129 | 3,337,170 |
| 23,421,967 | -0.33% | 23,498,479 | 21,116,540 | 17,641,110 | 10,803,206 | |
流动资产 | ||||||
| 货币资金 | 1,170,700 | -13.68% | 1,356,265 | 1,433,000 | 1,271,226 | 1,864,330 |
| 应收账款 | 3,202,102 | 22.47% | 2,614,506 | 1,653,604 | 910,970 | 206,529 |
| 存货 | 83,679 | 8.34% | 77,240 | 63,996 | 35,791 | 12,323 |
| 其他流动资产 | 1,705,258 | 7.81% | 1,581,681 | 1,240,251 | 1,895,678 | 604,362 |
| 6,161,740 | 9.45% | 5,629,692 | 4,390,851 | 4,113,665 | 2,687,544 | |
流动负债 | ||||||
| 短期借款 | 530,451 | -35.05% | 816,676 | 778,172 | 1,122,627 | 151,760 |
| 应付票据 | 170,329 | 3.64% | 164,344 | 101,473 | 0 | 8,363 |
| 应付帐款 | 2,748,976 | -9.09% | 3,023,823 | 2,753,617 | 2,272,484 | 1,933,801 |
| 其他流动负债 | 2,761,366 | 8.48% | 2,545,420 | 2,259,270 | 1,670,443 | 1,457,090 |
| 6,211,123 | -5.18% | 6,550,264 | 5,892,533 | 5,065,554 | 3,551,014 | |
| 流动资产净值 | (49,383) | -94.64% | (920,572) | (1,501,682) | (951,889) | (863,470) |
| 资产总额减流动负债 | 23,372,584 | 3.52% | 22,577,906 | 19,614,858 | 16,689,221 | 9,939,736 |
非流动负债 | ||||||
| 长期借款 | 13,388,066 | 2.82% | 13,020,329 | 11,819,348 | 9,249,329 | 4,090,138 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,051,870 | -2.02% | 1,073,516 | 376,748 | 1,086,171 | 547,206 |
| 14,439,935 | 2.46% | 14,093,845 | 12,196,096 | 10,335,501 | 4,637,345 | |
总权益 | ||||||
| 实收股本 | 642,078 | 0.00% | 642,078 | 642,078 | 642,078 | 642,078 |
| 储备项目 | 7,188,026 | 4.79% | 6,859,663 | 5,886,187 | 4,965,600 | 4,096,093 |
| 股东权益 | 7,830,104 | 4.38% | 7,501,742 | 6,528,265 | 5,607,678 | 4,738,171 |
| 非控股权益 | 1,102,544 | 12.24% | 982,319 | 890,497 | 746,043 | 564,220 |