| 2025/03 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 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 | 237,747 | 3.58% | 229,533 | 202,427 | 172,248 | 10,215 |
| 投资性房地产 | 0 | -100.00% | 119,916 | 172,073 | 558,751 | 584,934 |
| 固定资产 | 73,575 | -4.32% | 76,895 | 87,052 | 1,748,819 | 1,287,194 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 3,126 |
| 无形资产 | 96,009 | -1.81% | 97,783 | 87,611 | 97,701 | 34,362 |
| 商誉 | 21,430 | 0.00% | 21,430 | 21,430 | 31,024 | 0 |
| 其他非流动资产 | 763,439 | -7.63% | 826,530 | 682,920 | 997,150 | 251,033 |
| 1,192,199 | -13.11% | 1,372,087 | 1,253,513 | 3,605,693 | 2,170,865 | |
流动资产 | ||||||
| 货币资金 | 7,897,845 | 4.23% | 7,577,220 | 7,791,178 | 6,386,646 | 270,567 |
| 应收账款 | 4,641,152 | 4.50% | 4,441,082 | 3,829,454 | 3,100,224 | 15,778 |
| 存货 | 9,517 | 15.05% | 8,272 | 2,866 | 38,604 | 503,350 |
| 其他流动资产 | 3,769,580 | 24.60% | 3,025,430 | 3,482,152 | 3,653,906 | 29,742 |
| 16,318,095 | 8.41% | 15,052,004 | 15,105,651 | 13,179,380 | 819,437 | |
流动负债 | ||||||
| 短期借款 | 350,150 | -5.36% | 370,000 | 400,000 | 300,000 | 201,342 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,330,944 | 4.77% | 2,224,749 | 1,532,147 | 1,153,136 | 84,237 |
| 其他流动负债 | 6,566,527 | 4.01% | 6,313,139 | 7,458,152 | 8,508,236 | 344,926 |
| 9,247,620 | 3.81% | 8,907,888 | 9,390,299 | 9,961,373 | 630,504 | |
| 流动资产净值 | 7,070,474 | 15.08% | 6,144,116 | 5,715,352 | 3,218,007 | 188,933 |
| 资产总额减流动负债 | 8,262,673 | 9.93% | 7,516,203 | 6,968,865 | 6,823,700 | 2,359,798 |
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 | 145,911 | -6.15% | 155,468 | 233,190 | 371,508 | 46,214 |
| 145,911 | -6.15% | 155,468 | 233,190 | 371,508 | 46,214 | |
总权益 | ||||||
| 实收股本 | 566,113 | 0.00% | 566,113 | 566,113 | 316,805 | 316,805 |
| 储备项目 | 6,557,245 | 9.90% | 5,966,447 | 5,448,586 | 4,923,836 | 1,881,393 |
| 股东权益 | 7,123,357 | 9.04% | 6,532,560 | 6,014,699 | 5,240,641 | 2,198,198 |
| 非控股权益 | 993,404 | 19.95% | 828,175 | 720,976 | 1,211,551 | 115,386 |