| 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 | 754,022 | -3.54% | 781,662 | 776,218 | 787,332 | 6,729 |
| 投资性房地产 | 109,539 | -3.06% | 112,991 | 34,294 | 35,515 | 36,737 |
| 固定资产 | 603,307 | 14.83% | 525,387 | 239,839 | 247,461 | 589,645 |
| 在建工程 | 1,649,888 | -22.07% | 2,117,054 | 1,294,960 | 756,698 | 504,002 |
| 无形资产 | 54,111 | 3.75% | 52,157 | 33,424 | 33,112 | 71,266 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,194,755 | 15.21% | 6,244,879 | 5,293,218 | 4,425,942 | 4,272,830 |
| 10,365,622 | 5.40% | 9,834,130 | 7,671,953 | 6,286,060 | 5,481,209 | |
流动资产 | ||||||
| 货币资金 | 2,939,419 | 2.56% | 2,865,961 | 3,114,379 | 2,959,551 | 2,467,130 |
| 应收账款 | 677,790 | 15.06% | 589,054 | 635,936 | 682,585 | 481,186 |
| 存货 | 27,848 | -3.89% | 28,974 | 27,088 | 25,886 | 22,532 |
| 其他流动资产 | 1,309,747 | 5.23% | 1,244,677 | 1,184,635 | 1,087,292 | 764,372 |
| 4,954,803 | 4.78% | 4,728,666 | 4,962,038 | 4,755,313 | 3,735,219 | |
流动负债 | ||||||
| 短期借款 | 119,181 | 138.09% | 50,057 | 180,105 | 100,000 | 100,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,513,241 | -14.50% | 1,769,779 | 1,287,642 | 902,405 | 555,977 |
| 其他流动负债 | 1,504,190 | 21.97% | 1,233,232 | 646,675 | 1,120,223 | 656,394 |
| 3,136,612 | 2.74% | 3,053,068 | 2,114,421 | 2,122,628 | 1,312,371 | |
| 流动资产净值 | 1,818,191 | 8.51% | 1,675,598 | 2,847,616 | 2,632,686 | 2,422,849 |
| 资产总额减流动负债 | 12,183,813 | 5.86% | 11,509,728 | 10,519,569 | 8,918,745 | 7,904,057 |
非流动负债 | ||||||
| 长期借款 | 3,105,098 | 14.04% | 2,722,700 | 1,068,270 | 396,700 | 1,139,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 940,304 | 5.80% | 888,736 | 608,818 | 883,151 | 772,006 |
| 4,045,402 | 12.02% | 3,611,436 | 1,677,088 | 1,279,851 | 1,911,006 | |
总权益 | ||||||
| 实收股本 | 423,921 | 0.00% | 423,921 | 423,921 | 423,921 | 313,600 |
| 储备项目 | 7,130,762 | 3.31% | 6,902,146 | 4,776,500 | 4,112,730 | 2,464,820 |
| 股东权益 | 7,554,683 | 3.12% | 7,326,067 | 5,200,421 | 4,536,651 | 2,778,420 |
| 非控股权益 | 583,728 | 2.01% | 572,225 | 3,642,059 | 3,102,243 | 3,214,631 |