| 2024/03 - 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 17,285 | 2.10% | 16,929 | 13,626 | 12,653 | 12,845 |
| 在建工程 | 37,571 | 16.96% | 32,122 | 19,947 | 5,266 | 2,044,519 |
| 无形资产 | 5,876,400 | 1.12% | 5,811,198 | 5,713,859 | 5,838,699 | 3,022,045 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 980,598 | -0.07% | 981,326 | 520,038 | 328,052 | 249,319 |
| 6,911,854 | 1.03% | 6,841,575 | 6,267,470 | 6,184,669 | 5,328,728 | |
流动资产 | ||||||
| 货币资金 | 860,888 | -1.08% | 870,285 | 1,037,793 | 779,219 | 649,769 |
| 应收账款 | 682,412 | -10.97% | 766,485 | 562,882 | 295,107 | 177,518 |
| 存货 | 27,589 | -1.64% | 28,049 | 19,072 | 15,914 | 5,988 |
| 其他流动资产 | 1,326,680 | 15.56% | 1,148,047 | 1,890,738 | 197,953 | 167,000 |
| 2,897,569 | 3.01% | 2,812,866 | 3,510,485 | 1,288,192 | 1,000,273 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 71,930 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 309,366 | 6.27% | 291,110 | 403,951 | 694,343 | 781,873 |
| 其他流动负债 | 604,410 | -6.61% | 647,214 | 505,499 | 465,152 | 252,012 |
| 913,776 | -2.62% | 938,323 | 909,450 | 1,231,425 | 1,033,885 | |
| 流动资产净值 | 1,983,793 | 5.83% | 1,874,543 | 2,601,035 | 56,767 | (33,611) |
| 资产总额减流动负债 | 8,895,647 | 2.06% | 8,716,118 | 8,868,505 | 6,241,436 | 5,295,117 |
非流动负债 | ||||||
| 长期借款 | 2,176,549 | 0.98% | 2,155,384 | 2,563,740 | 2,801,150 | 2,631,300 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 833,872 | 0.27% | 831,612 | 765,169 | 652,621 | 408,391 |
| 3,010,422 | 0.78% | 2,986,996 | 3,328,910 | 3,453,771 | 3,039,691 | |
总权益 | ||||||
| 实收股本 | 410,010 | 0.00% | 410,010 | 410,010 | 205,000 | 205,000 |
| 储备项目 | 4,860,694 | 2.64% | 4,735,499 | 4,583,270 | 2,148,607 | 1,681,104 |
| 股东权益 | 5,270,704 | 2.43% | 5,145,509 | 4,993,280 | 2,353,607 | 1,886,104 |
| 非控股权益 | 614,521 | 5.30% | 583,613 | 546,315 | 434,058 | 369,322 |