| 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 | 723,025 | 9.13% | 662,512 | 932,937 | 819,847 | 11,056 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,457,566 | 0.50% | 10,405,849 | 10,410,970 | 10,908,441 | 4,926,916 |
| 在建工程 | 25,852 | -75.33% | 104,775 | 79,582 | 7,973 | 2,422,839 |
| 无形资产 | 48,517 | -4.21% | 50,648 | 62,804 | 69,394 | 61,749 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 689,962 | 13.31% | 608,917 | 520,001 | 616,858 | 900,037 |
| 11,944,922 | 0.95% | 11,832,701 | 12,006,295 | 12,422,514 | 8,322,597 | |
流动资产 | ||||||
| 货币资金 | 1,497,451 | 15.94% | 1,291,602 | 1,437,194 | 1,136,548 | 1,026,688 |
| 应收账款 | 2,975,538 | 12.06% | 2,655,283 | 2,081,058 | 1,889,110 | 1,351,492 |
| 存货 | 17,720 | -13.75% | 20,544 | 16,986 | 19,458 | 32,671 |
| 其他流动资产 | 592,352 | -8.02% | 644,008 | 309,072 | 338,933 | 480,687 |
| 5,083,061 | 10.23% | 4,611,437 | 3,844,309 | 3,384,048 | 2,891,537 | |
流动负债 | ||||||
| 短期借款 | 182,339 | -- | 0 | 18,024 | 15,485 | 100,104 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,427,891 | 11.45% | 1,281,224 | 1,493,883 | 2,097,786 | 651,825 |
| 其他流动负债 | 730,564 | 4.21% | 701,018 | 3,086,989 | 839,528 | 836,589 |
| 2,340,795 | 18.09% | 1,982,241 | 4,598,896 | 2,952,799 | 1,588,518 | |
| 流动资产净值 | 2,742,266 | 4.30% | 2,629,196 | (754,586) | 431,249 | 1,303,019 |
| 资产总额减流动负债 | 14,687,189 | 1.56% | 14,461,897 | 11,251,709 | 12,853,763 | 9,625,617 |
非流动负债 | ||||||
| 长期借款 | 4,743,640 | -0.41% | 4,763,044 | 3,284,174 | 3,157,174 | 2,857,397 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,253,493 | -3.07% | 2,324,916 | 967,349 | 3,263,887 | 1,609,649 |
| 6,997,133 | -1.28% | 7,087,960 | 4,251,523 | 6,421,061 | 4,467,046 | |
总权益 | ||||||
| 实收股本 | 891,476 | 0.00% | 891,476 | 891,476 | 685,751 | 618,000 |
| 储备项目 | 5,689,154 | 2.98% | 5,524,316 | 5,182,058 | 4,978,271 | 4,034,753 |
| 股东权益 | 6,580,630 | 2.57% | 6,415,792 | 6,073,534 | 5,664,022 | 4,652,753 |
| 非控股权益 | 1,109,425 | 15.79% | 958,145 | 926,652 | 768,680 | 505,819 |