| 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 | 3,518,375 | 18.18% | 2,977,028 | 1,799,825 | 738,799 | 60,270 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 608,338 | -4.76% | 638,751 | 565,585 | 437,992 | 300,363 |
| 在建工程 | 472,628 | 45.75% | 324,278 | 186,277 | 217,141 | 54,839 |
| 无形资产 | 345,000 | -7.04% | 371,130 | 338,118 | 250,635 | 141,755 |
| 商誉 | 2,799,342 | 1.27% | 2,764,188 | 2,485,017 | 1,778,947 | 1,444,518 |
| 其他非流动资产 | 15,026,798 | 33.44% | 11,261,226 | 10,964,441 | 9,465,856 | 5,858,343 |
| 22,770,482 | 24.18% | 18,336,601 | 16,339,262 | 12,889,371 | 7,860,088 | |
流动资产 | ||||||
| 货币资金 | 3,172,620 | -57.24% | 7,419,992 | 7,858,140 | 8,544,356 | 10,123,891 |
| 应收账款 | 1,332,912 | 5.73% | 1,260,700 | 1,027,789 | 809,127 | 490,924 |
| 存货 | 22,137 | -5.39% | 23,398 | 22,204 | 6,095 | 4,721 |
| 其他流动资产 | 3,118,966 | 18.14% | 2,640,051 | 2,199,115 | 1,492,223 | 1,026,433 |
| 7,646,635 | -32.59% | 11,344,141 | 11,107,248 | 10,851,801 | 11,645,970 | |
流动负债 | ||||||
| 短期借款 | 2,767,059 | 40.48% | 1,969,694 | 1,848,658 | 492,320 | 0 |
| 应付票据 | 3,399 | -- | 0 | 0 | 22,118 | 0 |
| 应付帐款 | 227,113 | -8.90% | 249,308 | 157,958 | 125,749 | 101,295 |
| 其他流动负债 | 2,334,845 | 21.62% | 1,919,735 | 1,722,951 | 1,772,528 | 1,038,044 |
| 5,332,416 | 28.84% | 4,138,736 | 3,729,567 | 2,412,714 | 1,139,339 | |
| 流动资产净值 | 2,314,219 | -67.88% | 7,205,405 | 7,377,681 | 8,439,086 | 10,506,631 |
| 资产总额减流动负债 | 25,084,701 | -1.79% | 25,542,006 | 23,716,944 | 21,328,457 | 18,366,719 |
非流动负债 | ||||||
| 长期借款 | 404,818 | -6.77% | 434,223 | 244,641 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 612,406 | -6.39% | 654,221 | 791,272 | 723,260 | 508,245 |
| 1,017,224 | -6.54% | 1,088,444 | 1,035,913 | 723,260 | 508,245 | |
总权益 | ||||||
| 实收股本 | 864,949 | -0.86% | 872,418 | 872,418 | 872,438 | 872,484 |
| 储备项目 | 19,900,220 | -1.26% | 20,154,357 | 18,710,604 | 17,251,188 | 15,246,085 |
| 股东权益 | 20,765,168 | -1.24% | 21,026,775 | 19,583,022 | 18,123,626 | 16,118,568 |
| 非控股权益 | 3,302,308 | -3.63% | 3,426,787 | 3,098,009 | 2,481,571 | 1,739,906 |