| 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 | 2,977,436 | 0.01% | 2,977,028 | 1,799,825 | 738,799 | 60,270 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 619,257 | -3.05% | 638,751 | 565,585 | 437,992 | 300,363 |
| 在建工程 | 407,763 | 25.74% | 324,278 | 186,277 | 217,141 | 54,839 |
| 无形资产 | 349,320 | -5.88% | 371,130 | 338,118 | 250,635 | 141,755 |
| 商誉 | 2,807,162 | 1.55% | 2,764,188 | 2,485,017 | 1,778,947 | 1,444,518 |
| 其他非流动资产 | 11,247,576 | -0.12% | 11,261,226 | 10,964,441 | 9,465,856 | 5,858,343 |
| 18,408,515 | 0.39% | 18,336,601 | 16,339,262 | 12,889,371 | 7,860,088 | |
流动资产 | ||||||
| 货币资金 | 7,441,511 | 0.29% | 7,419,992 | 7,858,140 | 8,544,356 | 10,123,891 |
| 应收账款 | 1,209,165 | -4.09% | 1,260,700 | 1,027,789 | 809,127 | 490,924 |
| 存货 | 23,674 | 1.18% | 23,398 | 22,204 | 6,095 | 4,721 |
| 其他流动资产 | 2,987,320 | 13.15% | 2,640,051 | 2,199,115 | 1,492,223 | 1,026,433 |
| 11,661,671 | 2.80% | 11,344,141 | 11,107,248 | 10,851,801 | 11,645,970 | |
流动负债 | ||||||
| 短期借款 | 2,278,597 | 15.68% | 1,969,694 | 1,848,658 | 492,320 | 0 |
| 应付票据 | 2,600 | -- | 0 | 0 | 22,118 | 0 |
| 应付帐款 | 254,804 | 2.20% | 249,308 | 157,958 | 125,749 | 101,295 |
| 其他流动负债 | 1,927,914 | 0.43% | 1,919,735 | 1,722,951 | 1,772,528 | 1,038,044 |
| 4,463,914 | 7.86% | 4,138,736 | 3,729,567 | 2,412,714 | 1,139,339 | |
| 流动资产净值 | 7,197,756 | -0.11% | 7,205,405 | 7,377,681 | 8,439,086 | 10,506,631 |
| 资产总额减流动负债 | 25,606,271 | 0.25% | 25,542,006 | 23,716,944 | 21,328,457 | 18,366,719 |
非流动负债 | ||||||
| 长期借款 | 434,746 | 0.12% | 434,223 | 244,641 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 638,233 | -2.44% | 654,221 | 791,272 | 723,260 | 508,245 |
| 1,072,979 | -1.42% | 1,088,444 | 1,035,913 | 723,260 | 508,245 | |
总权益 | ||||||
| 实收股本 | 872,418 | 0.00% | 872,418 | 872,418 | 872,438 | 872,484 |
| 储备项目 | 20,259,411 | 0.52% | 20,154,357 | 18,710,604 | 17,251,188 | 15,246,085 |
| 股东权益 | 21,131,830 | 0.50% | 21,026,775 | 19,583,022 | 18,123,626 | 16,118,568 |
| 非控股权益 | 3,401,462 | -0.74% | 3,426,787 | 3,098,009 | 2,481,571 | 1,739,906 |