| 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 | 192,915 | 501.64% | 32,065 | 0 | 0 | 0 |
| 投资性房地产 | 206,599 | -1.70% | 210,181 | 0 | 0 | 0 |
| 固定资产 | 2,825,490 | -14.68% | 3,311,705 | 3,604,623 | 3,279,541 | 3,517,738 |
| 在建工程 | 368,398 | 4.18% | 353,625 | 232,749 | 209,268 | 3,107 |
| 无形资产 | 343,475 | 14.83% | 299,126 | 323,282 | 331,263 | 350,456 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 12,633,349 | -2.51% | 12,958,600 | 9,982,923 | 2,211,378 | 653,510 |
| 16,570,226 | -3.47% | 17,165,302 | 14,143,576 | 6,031,450 | 4,524,812 | |
流动资产 | ||||||
| 货币资金 | 8,880,567 | -3.92% | 9,242,755 | 9,533,138 | 9,522,851 | 2,479,524 |
| 应收账款 | 2,553,164 | 47.32% | 1,733,019 | 1,981,673 | 2,219,897 | 1,723,243 |
| 存货 | 28,503 | -15.72% | 33,821 | 37,086 | 39,248 | 30,058 |
| 其他流动资产 | 374,176 | -34.72% | 573,219 | 372,337 | 223,176 | 338,576 |
| 11,836,410 | 2.19% | 11,582,814 | 11,924,234 | 12,005,171 | 4,571,401 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 557,890 | 60,490 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,460,863 | -19.66% | 1,818,292 | 1,078,486 | 1,216,023 | 1,242,724 |
| 其他流动负债 | 2,821,023 | -24.83% | 3,752,820 | 4,146,632 | 3,189,762 | 1,298,985 |
| 4,281,886 | -23.14% | 5,571,112 | 5,783,007 | 4,466,274 | 2,541,709 | |
| 流动资产净值 | 7,554,524 | 25.66% | 6,011,702 | 6,141,227 | 7,538,897 | 2,029,692 |
| 资产总额减流动负债 | 24,124,750 | 4.09% | 23,177,004 | 20,284,803 | 13,570,346 | 6,554,503 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,701,910 | -8.00% | 6,197,466 | 5,599,797 | 1,724,113 | 859,676 |
| 5,701,910 | -8.00% | 6,197,466 | 5,599,797 | 1,724,113 | 859,676 | |
总权益 | ||||||
| 实收股本 | 1,587,556 | 0.00% | 1,587,556 | 1,587,556 | 1,587,556 | 1,428,800 |
| 储备项目 | 15,134,482 | 9.15% | 13,865,550 | 11,935,760 | 9,391,947 | 3,798,901 |
| 股东权益 | 16,722,038 | 8.21% | 15,453,106 | 13,523,316 | 10,979,502 | 5,227,701 |
| 非控股权益 | 1,700,802 | 11.42% | 1,526,432 | 1,161,691 | 866,732 | 467,127 |