| 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 | 6,896,386 | -11.38% | 7,782,107 | 8,556,863 | 4,653,517 | 4,663,926 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,325,696 | 1.08% | 5,269,033 | 4,770,489 | 3,566,769 | 3,439,417 |
| 在建工程 | 3,057,989 | 6.84% | 2,862,289 | 2,827,696 | 2,571,783 | 1,336,374 |
| 无形资产 | 1,470,325 | 2.35% | 1,436,573 | 1,252,188 | 236,991 | 238,692 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 578,065 | -6.89% | 620,816 | 1,113,206 | 1,365,329 | 806,419 |
| 17,328,461 | -3.57% | 17,970,818 | 18,520,442 | 12,394,388 | 10,484,827 | |
流动资产 | ||||||
| 货币资金 | 3,451,461 | -6.85% | 3,705,426 | 2,575,010 | 1,424,302 | 1,450,458 |
| 应收账款 | 94,256 | 10.66% | 85,176 | 78,524 | 40,419 | 30,322 |
| 存货 | 10,212 | -8.17% | 11,120 | 11,580 | 6,367 | 3,741 |
| 其他流动资产 | 1,123,143 | 358.17% | 245,136 | 267,211 | 85,452 | 1,140,891 |
| 4,679,073 | 15.62% | 4,046,857 | 2,932,325 | 1,556,541 | 2,625,412 | |
流动负债 | ||||||
| 短期借款 | 53,025 | -0.03% | 53,042 | 0 | 0 | 50,050 |
| 应付票据 | 9,000 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 744,136 | -3.01% | 767,199 | 725,000 | 682,615 | 590,220 |
| 其他流动负债 | 2,178,917 | 11.10% | 1,961,151 | 396,161 | 235,124 | 517,396 |
| 2,985,078 | 7.32% | 2,781,391 | 1,121,160 | 917,739 | 1,157,666 | |
| 流动资产净值 | 1,693,995 | 33.86% | 1,265,466 | 1,811,165 | 638,801 | 1,467,746 |
| 资产总额减流动负债 | 19,022,456 | -1.11% | 19,236,284 | 20,331,607 | 13,033,190 | 11,952,572 |
非流动负债 | ||||||
| 长期借款 | 3,793,641 | -1.52% | 3,852,081 | 4,632,594 | 2,718,917 | 2,009,808 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 635,372 | 1.50% | 625,972 | 536,050 | 108,605 | 99,597 |
| 4,429,013 | -1.10% | 4,478,053 | 5,168,645 | 2,827,522 | 2,109,405 | |
总权益 | ||||||
| 实收股本 | 4,285,724 | 0.00% | 4,285,724 | 2,249,162 | 2,249,162 | 2,249,162 |
| 储备项目 | 8,830,284 | -2.04% | 9,014,567 | 11,544,049 | 6,740,435 | 6,339,493 |
| 股东权益 | 13,116,008 | -1.39% | 13,300,291 | 13,793,211 | 8,989,597 | 8,588,655 |
| 非控股权益 | 1,477,435 | 1.34% | 1,457,940 | 1,369,751 | 1,216,072 | 1,254,513 |