| 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 | 549,240 | -5.15% | 579,084 | 387,669 | 202,353 | 27,471 |
| 投资性房地产 | 99,460 | -5.03% | 104,733 | 108,830 | 14,474 | 2,506 |
| 固定资产 | 2,015,322 | -1.58% | 2,047,648 | 1,669,913 | 1,431,778 | 472,645 |
| 在建工程 | 1,707,038 | 101.20% | 848,434 | 374,395 | 314,407 | 3,069,227 |
| 无形资产 | 13,607,800 | 2.70% | 13,250,424 | 12,530,878 | 9,445,187 | 3,968,118 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 547,138 | -15.90% | 650,612 | 512,958 | 356,223 | 195,959 |
| 18,525,998 | 5.98% | 17,480,933 | 15,584,643 | 11,764,422 | 7,735,927 | |
流动资产 | ||||||
| 货币资金 | 2,569,941 | -0.21% | 2,575,362 | 2,390,943 | 813,611 | 964,726 |
| 应收账款 | 2,781,382 | 24.46% | 2,234,715 | 992,028 | 1,137,653 | 560,942 |
| 存货 | 230,276 | 0.90% | 228,213 | 160,368 | 138,295 | 158,990 |
| 其他流动资产 | 1,942,388 | 22.83% | 1,581,359 | 1,208,335 | 866,888 | 1,052,648 |
| 7,523,987 | 13.66% | 6,619,650 | 4,751,675 | 2,956,448 | 2,737,305 | |
流动负债 | ||||||
| 短期借款 | 346,435 | -2.38% | 354,879 | 496,166 | 500,584 | 150,184 |
| 应付票据 | 57,752 | -69.87% | 191,680 | 23,457 | 0 | 0 |
| 应付帐款 | 1,798,647 | 6.53% | 1,688,357 | 1,314,215 | 1,522,425 | 985,098 |
| 其他流动负债 | 1,346,158 | -13.65% | 1,558,914 | 704,612 | 554,398 | 403,530 |
| 3,548,992 | -6.45% | 3,793,831 | 2,538,450 | 2,577,406 | 1,538,812 | |
| 流动资产净值 | 3,974,995 | 40.67% | 2,825,819 | 2,213,225 | 379,041 | 1,198,493 |
| 资产总额减流动负债 | 22,500,992 | 10.81% | 20,306,752 | 17,797,867 | 12,143,464 | 8,934,420 |
非流动负债 | ||||||
| 长期借款 | 5,013,140 | 19.29% | 4,202,462 | 3,842,587 | 2,614,686 | 1,093,925 |
| 应付债券 | 1,701,087 | 20.90% | 1,406,976 | 1,355,655 | 0 | 1,050,072 |
| 其他非流动负债 | 2,195,256 | 1.51% | 2,162,566 | 1,953,290 | 1,269,755 | 1,241,721 |
| 8,909,483 | 14.64% | 7,772,005 | 7,151,532 | 3,884,441 | 3,385,718 | |
总权益 | ||||||
| 实收股本 | 1,704,648 | 0.00% | 1,704,645 | 1,694,213 | 1,303,241 | 1,256,558 |
| 储备项目 | 10,252,912 | 9.10% | 9,397,318 | 7,697,559 | 6,414,419 | 4,232,927 |
| 股东权益 | 11,957,560 | 7.71% | 11,101,963 | 9,391,773 | 7,717,660 | 5,489,485 |
| 非控股权益 | 1,633,949 | 14.04% | 1,432,785 | 1,254,563 | 541,362 | 59,217 |