| 2024/12 - 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¥) | ||
非流动资产 | ||||||
| 长期股权投资 | 27,620 | 3.53% | 26,677 | 27,180 | 37,446 | |
| 投资性房地产 | 100,878 | -6.78% | 108,216 | 119,271 | 130,327 | |
| 固定资产 | 11,953,335 | 27.14% | 9,401,546 | 8,792,341 | 4,955,098 | |
| 在建工程 | 4,936,549 | 47.71% | 3,342,144 | 2,648,875 | 379,360 | |
| 无形资产 | 417,701 | -3.01% | 430,657 | 432,319 | 442,317 | |
| 商誉 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 816,638 | -3.53% | 846,477 | 451,391 | 4,593,615 | |
| 18,252,720 | 28.94% | 14,155,717 | 12,471,376 | 10,538,162 | ||
流动资产 | ||||||
| 货币资金 | 5,997,966 | 6.90% | 5,610,688 | 5,893,235 | 9,216,801 | |
| 应收账款 | 2,819,442 | 5.01% | 2,684,801 | 2,458,397 | 4,016,670 | |
| 存货 | 4,558 | 6.22% | 4,291 | 4,816 | 4,686 | |
| 其他流动资产 | 543,713 | 47.96% | 367,476 | 415,684 | 1,012,414 | |
| 9,365,679 | 8.06% | 8,667,256 | 8,772,132 | 14,250,570 | ||
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付票据 | 0 | -- | 0 | 0 | 0 | |
| 应付帐款 | 1,775,168 | -3.37% | 1,837,095 | 1,502,535 | 2,962,417 | |
| 其他流动负债 | 1,140,975 | 5.46% | 1,081,918 | 940,173 | 1,892,264 | |
| 2,916,143 | -0.10% | 2,919,013 | 2,442,708 | 4,854,681 | ||
| 流动资产净值 | 6,449,536 | 12.20% | 5,748,243 | 6,329,424 | 9,395,889 | |
| 资产总额减流动负债 | 24,702,256 | 24.11% | 19,903,960 | 18,800,800 | 19,934,051 | |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付债券 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动负债 | 92,382 | -60.55% | 234,190 | 135,434 | 1,866,876 | |
| 92,382 | -60.55% | 234,190 | 135,434 | 1,866,876 | ||
总权益 | ||||||
| 实收股本 | 12,010,705 | 12.36% | 10,689,527 | 10,689,527 | 10,689,527 | |
| 储备项目 | 12,592,932 | 40.37% | 8,971,165 | 7,967,823 | 7,370,939 | |
| 股东权益 | 24,603,637 | 25.14% | 19,660,692 | 18,657,350 | 18,060,466 | |
| 非控股权益 | 6,237 | -31.30% | 9,078 | 8,016 | 6,709 | |