| 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 | 120,472 | 0.31% | 120,099 | 106,558 | 63,714 | 60,992 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,824 | -8.14% | 9,606 | 13,250 | 14,474 | 5,013 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 48,143 | 9.81% | 43,844 | 4,153 | 4,064 | 4,225 |
| 商誉 | 35,617 | 0.00% | 35,617 | 0 | 0 | 0 |
| 其他非流动资产 | 235,262 | 17.48% | 200,250 | 177,921 | 202,044 | 51,500 |
| 448,317 | 9.50% | 409,418 | 301,882 | 284,296 | 121,730 | |
流动资产 | ||||||
| 货币资金 | 2,583,996 | 65.79% | 1,558,639 | 1,836,545 | 1,235,720 | 985,193 |
| 应收账款 | 820,593 | -7.65% | 888,576 | 791,041 | 1,022,939 | 675,139 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,901,522 | 4.79% | 1,814,587 | 2,034,551 | 1,497,311 | 979,269 |
| 5,306,111 | 24.50% | 4,261,802 | 4,662,137 | 3,755,971 | 2,639,602 | |
流动负债 | ||||||
| 短期借款 | 652,782 | 552.16% | 100,095 | 50,061 | 149,514 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 348,473 | 19.77% | 290,957 | 302,384 | 562,519 | 396,220 |
| 其他流动负债 | 1,165,003 | 50.69% | 773,103 | 1,306,784 | 1,504,857 | 909,385 |
| 2,166,257 | 86.08% | 1,164,155 | 1,659,229 | 2,216,890 | 1,305,605 | |
| 流动资产净值 | 3,139,853 | 1.36% | 3,097,647 | 3,002,907 | 1,539,081 | 1,333,997 |
| 资产总额减流动负债 | 3,588,171 | 2.31% | 3,507,065 | 3,304,789 | 1,823,377 | 1,455,727 |
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 | 86,049 | -17.00% | 103,669 | 119,713 | 131,261 | 17,755 |
| 86,049 | -17.00% | 103,669 | 119,713 | 131,261 | 17,755 | |
总权益 | ||||||
| 实收股本 | 471,886 | 0.00% | 471,886 | 471,886 | 396,384 | 396,384 |
| 储备项目 | 3,021,424 | 3.44% | 2,920,940 | 2,712,459 | 1,295,732 | 1,041,588 |
| 股东权益 | 3,493,310 | 2.96% | 3,392,826 | 3,184,345 | 1,692,116 | 1,437,972 |
| 非控股权益 | 8,812 | -16.62% | 10,569 | 731 | 0 | 0 |