| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 270,706 | -20.88% | 342,146 | 325,805 | 255,463 | 232,762 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,400,605 | -1.65% | 1,424,124 | 823,942 | 810,225 | 802,867 |
| 在建工程 | 124,770 | 131.74% | 53,841 | 395,548 | 183,757 | 56,936 |
| 无形资产 | 1,218,717 | 80.31% | 675,901 | 530,597 | 367,811 | 372,693 |
| 商誉 | 1,002,429 | 0.91% | 993,402 | 961,071 | 975,347 | 671,949 |
| 其他非流动资产 | 1,833,191 | -18.85% | 2,259,138 | 1,909,111 | 1,534,895 | 1,079,655 |
| 5,850,417 | 1.77% | 5,748,553 | 4,946,074 | 4,127,498 | 3,216,861 | |
流动资产 | ||||||
| 货币资金 | 3,696,820 | -14.91% | 4,344,497 | 4,049,521 | 4,796,947 | 2,231,204 |
| 应收账款 | 842,474 | -18.96% | 1,039,638 | 494,635 | 422,116 | 559,408 |
| 存货 | 48,904 | -43.53% | 86,597 | 70,894 | 26,327 | 21,334 |
| 其他流动资产 | 237,336 | -27.25% | 326,228 | 506,503 | 174,209 | 138,508 |
| 4,825,534 | -16.76% | 5,796,961 | 5,121,552 | 5,419,599 | 2,950,455 | |
流动负债 | ||||||
| 短期借款 | 2,831 | -25.52% | 3,801 | 0 | 3,000 | 1,088,622 |
| 应付票据 | 34,399 | 136.31% | 14,557 | 0 | 36 | 0 |
| 应付帐款 | 406,424 | -23.49% | 531,201 | 267,974 | 94,982 | 98,717 |
| 其他流动负债 | 3,705,086 | -7.98% | 4,026,369 | 3,369,105 | 2,760,256 | 1,621,970 |
| 4,148,740 | -9.34% | 4,575,928 | 3,637,080 | 2,858,274 | 2,809,309 | |
| 流动资产净值 | 676,794 | -44.57% | 1,221,033 | 1,484,473 | 2,561,324 | 141,146 |
| 资产总额减流动负债 | 6,527,211 | -6.35% | 6,969,586 | 6,430,547 | 6,688,823 | 3,358,007 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 73 | 92 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 148,608 | -11.78% | 168,459 | 157,803 | 130,939 | 8,823 |
| 148,608 | -11.78% | 168,459 | 157,803 | 131,012 | 8,915 | |
总权益 | ||||||
| 实收股本 | 1,664,870 | 39.75% | 1,191,298 | 1,189,325 | 1,185,715 | 1,128,529 |
| 储备项目 | 4,217,677 | -17.63% | 5,120,470 | 4,598,412 | 5,216,527 | 2,140,698 |
| 股东权益 | 5,882,547 | -6.80% | 6,311,768 | 5,787,737 | 6,402,241 | 3,269,227 |
| 非控股权益 | 496,056 | 1.37% | 489,360 | 485,007 | 155,570 | 79,866 |