| 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 | 353,062 | 41.57% | 249,382 | 149,452 | 104,719 | 103,875 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 540,381 | -3.43% | 559,584 | 515,143 | 471,326 | 30,744 |
| 在建工程 | 296 | -78.07% | 1,350 | 22,681 | 2,551 | 195,600 |
| 无形资产 | 300,455 | -5.92% | 319,370 | 266,703 | 278,850 | 206,367 |
| 商誉 | 45,736 | 0.00% | 45,736 | 0 | 0 | 0 |
| 其他非流动资产 | 960,332 | 20.69% | 795,703 | 306,557 | 87,275 | 35,730 |
| 2,200,262 | 11.62% | 1,971,126 | 1,260,537 | 944,721 | 572,315 | |
流动资产 | ||||||
| 货币资金 | 2,542,558 | -18.06% | 3,102,996 | 2,581,556 | 377,595 | 445,611 |
| 应收账款 | 346,757 | 15.17% | 301,072 | 222,410 | 196,313 | 225,785 |
| 存货 | 49,660 | 3.16% | 48,138 | 72,047 | 55,322 | 35,895 |
| 其他流动资产 | 223,699 | 99.36% | 112,206 | 1,259,118 | 227,624 | 61,012 |
| 3,162,675 | -11.27% | 3,564,412 | 4,135,131 | 856,853 | 768,303 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 50,040 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 25,767 | -30.71% | 37,189 | 25,556 | 99,891 | 63,327 |
| 其他流动负债 | 302,600 | -25.17% | 404,398 | 414,831 | 246,713 | 181,009 |
| 328,367 | -33.21% | 491,626 | 440,387 | 346,604 | 244,337 | |
| 流动资产净值 | 2,834,308 | -7.76% | 3,072,786 | 3,694,744 | 510,249 | 523,967 |
| 资产总额减流动负债 | 5,034,569 | -0.19% | 5,043,911 | 4,955,280 | 1,454,970 | 1,096,282 |
非流动负债 | ||||||
| 长期借款 | 41,900 | -13.32% | 48,340 | 53,000 | 181,609 | 118,234 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 154,379 | -27.26% | 212,226 | 250,191 | 278,838 | 120,776 |
| 196,279 | -24.67% | 260,566 | 303,191 | 460,447 | 239,010 | |
总权益 | ||||||
| 实收股本 | 542,942 | 0.00% | 542,942 | 542,942 | 434,353 | 434,353 |
| 储备项目 | 4,295,349 | 1.30% | 4,240,403 | 4,109,147 | 560,169 | 422,918 |
| 股东权益 | 4,838,290 | 1.15% | 4,783,345 | 4,652,089 | 994,523 | 857,272 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |