| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 3,186,074,306.78 | 2,405,131,402.11 | 2,698,577,144.96 | 2,105,475,360.99 | 1,576,505,371.47 | 1,481,590,306.94 | 674,811,402.35 | 908,152,343.39 | 660,054,520.35 |
| 衍生金融资产(元) | - | 24,751,511.87 | - | 48,383,503.32 | 26,785,546.45 | - | - | - | - |
| 应收票据及应收账款(元) | 1,022,700,197.07 | 1,046,225,316.03 | 1,376,221,802.15 | 962,190,473.16 | 1,123,926,817.40 | 1,238,351,929.31 | 1,010,318,349.91 | 1,270,057,226.62 | 1,342,899,480.06 |
| 其中：应收账款(元) | 1,022,700,197.07 | 1,046,225,316.03 | 1,376,221,802.15 | 962,190,473.16 | 1,123,926,817.40 | 1,238,351,929.31 | 1,010,318,349.91 | 1,270,057,226.62 | 1,342,899,480.06 |
| 预付款项(元) | 20,477,228.34 | 23,247,837.67 | 11,619,625.60 | 20,735,619.78 | 36,972,585.21 | 46,150,189.13 | 27,520,811.74 | 23,515,484.81 | 22,216,277.09 |
| 其他应收款(元) | 189,892,969.10 | 288,123,789.73 | 400,664,149.21 | 343,046,031.35 | 397,146,820.70 | 379,191,312.89 | 682,109,523.77 | 615,128,655.67 | 207,146,937.40 |
| 存货(元) | 141,596,003.67 | 137,200,117.76 | 193,784,500.45 | 173,059,569.96 | 166,657,342.69 | 133,415,629.29 | 229,130,224.37 | 191,082,044.61 | 171,308,988.93 |
| 其他流动资产(元) | 3,673,011.91 | 3,004,337.85 | 18,609,745.19 | 21,605,440.58 | 1,839,799.34 | 7,412,138.05 | 29,552,680.32 | 30,153,932.24 | 29,914,825.44 |
| 流动资产其他项目(元) | - | 30,998,953.45 | - | 46,341,411.73 | - | 2,531,191.94 | 19,140,131.08 | - | - |
| 流动资产合计(元) | 4,564,413,716.87 | 3,958,683,266.47 | 4,699,476,967.56 | 3,720,837,410.87 | 3,329,834,283.26 | 3,288,642,697.55 | 2,672,583,123.54 | 3,038,089,687.34 | 2,433,541,029.27 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 400,000.00 | 400,000.00 |
| 其他非流动金融资产(元) | - | 46,831,381.00 | - | 10,075,436.65 | 9,005,492.59 | - | 88,938,913.87 | - | - |
| 投资性房地产(元) | 64,290,548.00 | 64,700,913.20 | 65,111,278.40 | 65,521,643.60 | 80,307,658.80 | 80,807,499.00 | 81,307,339.20 | 81,807,179.40 | 82,307,019.60 |
| 固定资产(元) | 904,620,534.95 | 903,535,309.67 | 923,910,850.20 | 935,529,514.93 | 890,408,584.12 | 907,838,482.99 | 922,033,252.43 | 835,646,208.23 | 710,403,419.48 |
| 油气资产(元) | 28,624,011,080.20 | 28,419,724,679.64 | 28,763,068,503.89 | 28,934,767,399.48 | 27,028,585,481.82 | 26,918,581,420.82 | 26,983,832,261.78 | 24,964,923,954.86 | 23,295,902,891.68 |
| 使用权资产(元) | 63,071,618.33 | 67,309,864.87 | 73,713,070.24 | 77,444,876.90 | 78,667,842.92 | 21,524,963.05 | 23,798,459.21 | 26,263,622.76 | 28,529,858.67 |
| 无形资产(元) | 40,194,678.68 | 37,049,516.49 | 42,368,667.35 | 35,614,183.13 | 26,424,333.32 | 29,512,763.17 | 21,910,094.61 | 22,131,386.63 | 21,156,533.07 |
| 长期待摊费用(元) | 97,986,178.27 | 42,481,604.84 | 49,007,645.01 | 55,302,504.93 | 58,292,069.58 | 64,844,847.79 | 341,442.61 | 407,722.90 | 474,003.19 |
| 递延所得税资产(元) | - | 89,277.48 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 31,979,910.34 | - | - | - | - | - | - | - | - |
| 非流动资产其他项目(元) | - | 40,901,343.82 | - | 43,788,827.79 | 25,524,055.50 | 6,748,095.73 | 90,595,260.65 | - | - |
| 非流动资产合计(元) | 29,826,154,548.77 | 29,622,623,891.01 | 29,917,180,015.09 | 30,158,044,387.41 | 28,197,215,518.65 | 28,029,858,072.55 | 28,212,757,024.36 | 25,931,580,074.78 | 24,139,173,725.69 |
| 资产总计(元) | 34,390,568,265.64 | 33,581,307,157.48 | 34,616,656,982.65 | 33,878,881,798.28 | 31,527,049,801.91 | 31,318,500,770.10 | 30,885,340,147.90 | 28,969,669,762.12 | 26,572,714,754.96 |
| 流动负债： | |||||||||
| 衍生金融负债(元) | 42,092,162.82 | - | 74,343,441.93 | - | - | 38,583,756.62 | 46,679,610.83 | 63,163,751.03 | 72,437,817.61 |
| 应付票据及应付账款(元) | 693,184,739.61 | 468,033,941.42 | 816,916,526.05 | 927,569,489.52 | 987,104,671.07 | 1,137,024,391.22 | 911,741,408.70 | 817,625,786.34 | 826,116,535.32 |
| 其中：应付账款(元) | 693,184,739.61 | 468,033,941.42 | 816,916,526.05 | 927,569,489.52 | 987,104,671.07 | 1,137,024,391.22 | 911,741,408.70 | 817,625,786.34 | 826,116,535.32 |
| 预收款项(元) | - | - | - | - | - | - | 533,840.00 | 533,840.00 | 533,840.00 |
| 合同负债(元) | - | - | - | - | - | 442,477.88 | 39,444,592.84 | 36,444,592.84 | 35,844,592.84 |
| 应付职工薪酬(元) | 127,843,491.36 | 264,624,017.22 | 234,270,842.20 | 178,471,615.15 | 113,560,309.34 | 231,693,236.81 | 189,994,922.46 | 143,415,980.52 | 95,908,311.12 |
| 应交税费(元) | 68,305,530.86 | 43,052,532.73 | 106,976,656.42 | 115,301,033.68 | 76,836,281.19 | 48,860,079.77 | 105,963,540.47 | 57,685,590.21 | 38,239,289.94 |
| 其他应付款(元) | 1,411,349,857.61 | 1,337,548,745.02 | 1,536,964,791.18 | 1,310,439,348.21 | 1,290,120,185.70 | 1,347,327,171.01 | 1,501,697,918.70 | 1,510,137,211.26 | 1,197,940,821.14 |
| 一年内到期的非流动负债(元) | 191,945,374.72 | 198,308,137.72 | 221,672,528.73 | 230,157,415.91 | 211,955,158.96 | 221,056,786.97 | 222,243,976.89 | 217,798,862.42 | 212,653,966.95 |
| 其他流动负债(元) | - | - | - | - | - | 57,522.12 | 1,285,527.16 | 1,285,527.16 | 1,285,527.16 |
| 流动负债其他项目(元) | 198,840,389.74 | 3,811,361.58 | 154,508,987.91 | - | 76,047,277.47 | 228,738,615.07 | 166,246,038.12 | 881,175,430.85 | 898,915,527.49 |
| 流动负债合计(元) | 2,733,561,546.72 | 2,315,378,735.69 | 3,145,653,774.42 | 2,761,938,902.47 | 2,755,623,883.73 | 3,253,784,037.47 | 3,185,831,376.17 | 3,729,266,572.63 | 3,379,876,229.57 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 34,898,958.27 | 1,201,997,117.81 | 1,548,628,417.14 |
| 应付债券(元) | 7,032,608,390.65 | 7,016,750,082.13 | 8,049,498,739.86 | 8,094,766,012.11 | 7,692,796,071.16 | 7,792,493,129.76 | 7,938,051,482.55 | 7,597,335,450.63 | 7,519,805,781.52 |
| 租赁负债(元) | 71,122,038.07 | 71,087,992.04 | 70,994,646.50 | 71,284,805.20 | 69,043,708.53 | 8,853,675.52 | 12,095,476.71 | 13,944,274.64 | 14,720,741.02 |
| 长期应付职工薪酬(元) | 82,617,029.07 | 116,524,805.63 | 105,871,172.70 | 80,482,210.54 | 56,668,004.41 | 80,998,156.76 | 69,001,263.75 | 50,189,412.42 | 34,586,507.39 |
| 预计负债(元) | 1,444,459,064.01 | 1,427,098,701.98 | 1,549,698,596.57 | 1,549,446,477.96 | 1,509,963,300.60 | 1,509,275,273.55 | 1,085,640,410.13 | 1,046,410,803.10 | 1,011,444,575.55 |
| 递延所得税负债(元) | 2,546,904,016.50 | 2,507,535,567.10 | 2,306,969,124.44 | 2,239,295,431.13 | 1,965,433,599.53 | 1,773,430,213.33 | 1,458,373,693.46 | 1,027,517,245.63 | 693,908,812.11 |
| 其他非流动负债(元) | 11,215,404.80 | - | 27,866,153.67 | - | - | 5,365,553.12 | - | 71,421,495.58 | 60,545,710.68 |
| 非流动负债其他项目(元) | 16,148,406.39 | 18,288,975.99 | 93,753,260.77 | - | 3,429,946.43 | 1,384,693.28 | - | 94,230,703.11 | 158,830,248.84 |
| 非流动负债合计(元) | 11,205,074,349.49 | 11,157,286,124.87 | 12,204,651,694.51 | 12,035,274,936.94 | 11,297,334,630.66 | 11,171,800,695.32 | 10,598,061,284.87 | 11,103,046,502.92 | 11,042,470,794.25 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 负债合计(元) | 13,938,635,896.21 | 13,472,664,860.56 | 15,350,305,468.93 | 14,797,213,839.41 | 14,052,958,514.39 | 14,425,584,732.79 | 13,783,892,661.04 | 14,832,313,075.54 | 14,422,347,023.82 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 6,800,495,825.00 | 6,800,495,825.00 | 6,800,495,825.00 | 6,800,495,825.00 | 6,800,495,825.00 | 6,800,495,825.00 | 6,800,495,825.00 | 6,800,495,825.00 | 6,800,495,825.00 |
| 资本公积(元) | 6,657,204,139.08 | 6,657,204,139.08 | 6,657,204,139.08 | 6,657,204,139.08 | 6,657,204,139.08 | 6,657,204,139.08 | 6,657,204,139.08 | 6,657,204,139.08 | 6,657,204,139.08 |
| 其他综合收益(元) | 993,523,287.52 | 1,263,081,254.56 | 1,142,259,016.44 | 1,680,119,636.60 | 588,650,063.03 | 642,376,440.40 | 1,325,721,999.63 | -608,688,213.16 | -1,508,279,745.60 |
| 盈余公积(元) | 92,923,435.81 | 92,923,435.81 | 92,923,435.81 | 92,923,435.81 | 92,923,435.81 | 92,923,435.81 | 92,923,435.81 | 92,923,435.81 | 92,923,435.81 |
| 未分配利润(元) | 5,907,785,682.02 | 5,294,937,642.47 | 4,573,469,097.39 | 3,850,924,922.38 | 3,334,817,824.60 | 2,699,916,197.02 | 2,225,102,087.34 | 1,195,421,499.85 | 108,024,076.85 |
| 归属于母公司股东权益合计(元) | 20,451,932,369.43 | 20,108,642,296.92 | 19,266,351,513.72 | 19,081,667,958.87 | 17,474,091,287.52 | 16,892,916,037.31 | 17,101,447,486.86 | 14,137,356,686.58 | 12,150,367,731.14 |
| 股东权益合计(元) | 20,451,932,369.43 | 20,108,642,296.92 | 19,266,351,513.72 | 19,081,667,958.87 | 17,474,091,287.52 | 16,892,916,037.31 | 17,101,447,486.86 | 14,137,356,686.58 | 12,150,367,731.14 |
| 负债和股东权益合计(元) | 34,390,568,265.64 | 33,581,307,157.48 | 34,616,656,982.65 | 33,878,881,798.28 | 31,527,049,801.91 | 31,318,500,770.10 | 30,885,340,147.90 | 28,969,669,762.12 | 26,572,714,754.96 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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