| 2024年三季报 | 2024年中报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 4,743,076,303.74 | 3,864,609,636.71 | 3,383,805,944.37 | 2,790,319,554.09 | 3,262,527,827.15 | 3,485,333,055.80 | 3,351,463,685.62 | 5,328,112,274.29 | 3,103,784,519.34 | 2,780,579,213.69 | 3,007,728,996.23 |
| 其中：交易性金融资产(元) | 34,329,883.00 | 342,901,705.36 | 97,532,260.65 | 296,898,849.34 | 210,108,548.77 | 92,541,063.72 | 112,997,808.01 | 171,046,562.85 | 155,825,022.05 | 605,603,367.84 | 231,694,342.39 |
| 应收票据及应收账款(元) | 744,277,548.95 | 723,788,283.35 | 690,634,170.31 | 489,838,936.59 | 651,085,317.69 | 569,550,668.08 | 570,713,857.34 | 461,210,262.19 | 449,169,626.95 | 645,137,986.26 | 484,435,099.29 |
| 其中：应收票据(元) | 5,171,166.67 | 204,295.31 | 902,500.00 | 8,740,000.00 | - | - | - | - | - | 7,600.00 | 7,600.00 |
| 其中：应收账款(元) | 739,106,382.28 | 723,583,988.04 | 689,731,670.31 | 481,098,936.59 | 651,085,317.69 | 569,550,668.08 | 570,713,857.34 | 461,210,262.19 | 449,169,626.95 | 645,130,386.26 | 484,427,499.29 |
| 预付款项(元) | 381,808,574.89 | 378,355,462.86 | 488,028,957.07 | 409,363,688.95 | 531,198,005.70 | 588,119,983.86 | 375,343,333.22 | 389,733,718.38 | 571,458,300.98 | 445,827,742.96 | 365,806,797.84 |
| 其他应收款(元) | 104,465,131.42 | 103,187,937.67 | 97,125,551.92 | 143,152,905.64 | 125,404,708.20 | 132,842,899.02 | 198,798,317.47 | 190,155,989.00 | 287,071,117.36 | 244,739,618.23 | 233,671,497.00 |
| 存货(元) | 8,565,175,390.52 | 8,301,728,372.74 | 8,508,606,920.84 | 8,261,871,015.74 | 7,890,672,643.34 | 7,818,853,647.05 | 7,936,995,812.48 | 7,541,815,577.62 | 7,392,271,583.02 | 7,262,152,429.98 | 7,417,267,359.62 |
| 合同资产(元) | 916,298,936.70 | 864,131,556.07 | 754,577,140.75 | 732,527,693.60 | 726,204,503.46 | 943,605,325.18 | 875,152,647.71 | 835,421,941.74 | 814,785,972.84 | 847,932,176.49 | 913,217,839.75 |
| 其他流动资产(元) | 351,751,063.71 | 396,362,469.30 | 445,519,942.85 | 425,171,594.22 | 548,978,079.36 | 699,814,186.79 | 648,195,724.45 | 691,117,374.23 | 471,346,742.63 | 378,678,460.99 | 552,076,460.85 |
| 流动资产合计(元) | 15,913,001,401.26 | 15,090,481,417.06 | 14,522,883,749.53 | 13,573,402,995.27 | 14,000,837,155.74 | 14,420,618,170.66 | 14,109,229,918.42 | 15,671,760,329.68 | 13,330,236,433.81 | 13,258,235,794.83 | 13,263,323,326.69 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 249,299,693.71 | 253,255,388.54 | 256,994,389.01 | 256,380,911.55 | 257,133,386.89 | 274,343,967.79 | 274,389,285.64 | 261,973,630.97 | 264,813,612.10 | 271,601,068.26 | 273,128,892.99 |
| 其他权益工具投资(元) | 244,132,482.97 | 223,648,174.05 | 286,259,165.47 | 377,629,694.63 | 581,330,462.63 | 1,761,830,413.61 | 1,797,130,050.49 | 880,959,861.55 | 597,084,359.88 | 627,084,359.88 | 627,084,359.88 |
| 其他非流动金融资产(元) | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 |
| 投资性房地产(元) | 134,336,990.80 | 137,220,236.23 | 127,127,065.87 | 138,025,734.93 | 130,866,020.18 | 109,186,061.92 | 167,156,898.58 | 178,747,812.76 | 186,444,058.49 | 189,445,935.99 | 198,181,962.21 |
| 固定资产(元) | 4,489,893,516.31 | 4,280,608,084.33 | 3,966,517,006.26 | 4,056,605,400.06 | 3,963,263,078.06 | 4,034,109,764.24 | 3,939,811,670.96 | 4,021,898,704.84 | 3,991,525,256.20 | 3,533,094,432.03 | 3,364,580,334.04 |
| 在建工程(元) | 1,101,314,821.97 | 1,293,371,572.37 | 1,542,689,226.77 | 1,339,403,039.41 | 1,277,798,331.59 | 1,279,929,400.44 | 1,252,014,021.84 | 1,163,689,261.14 | 1,277,144,473.94 | 1,637,793,854.20 | 1,609,543,966.15 |
| 油气资产(元) | 1,771,497.70 | 2,622,487.47 | 3,724,307.77 | 4,698,086.63 | 6,579,400.26 | 7,727,066.82 | 7,650,109.49 | 8,797,349.91 | 7,909,476.08 | 9,788,354.75 | 14,654,208.44 |
| 使用权资产(元) | 12,867,786.68 | 12,850,736.79 | 14,818,042.40 | 15,124,814.04 | 14,771,112.48 | 16,490,944.91 | 14,276,176.24 | 16,103,969.40 | 8,976,305.21 | 10,570,316.80 | 11,981,558.31 |
| 无形资产(元) | 798,588,188.74 | 815,208,774.20 | 832,336,882.06 | 849,201,949.84 | 868,993,799.75 | 888,145,801.25 | 899,870,770.81 | 902,755,103.26 | 898,683,028.17 | 884,938,485.38 | 902,117,776.11 |
| 商誉(元) | 1,150,960,701.03 | 1,150,960,701.03 | 1,150,960,701.03 | 1,150,960,701.03 | 1,150,960,701.03 | 1,150,960,701.03 | 1,150,960,701.03 | 1,150,960,701.03 | 1,150,960,701.03 | 1,150,960,701.03 | 1,150,960,701.03 |
| 长期待摊费用(元) | 37,980,377.83 | 41,059,924.52 | 34,085,341.37 | 37,559,890.56 | 33,122,691.77 | 33,725,200.23 | 36,159,622.69 | 39,276,048.59 | 37,806,004.36 | 40,313,190.82 | 35,328,850.07 |
| 递延所得税资产(元) | 466,826,835.61 | 498,683,876.35 | 385,711,017.83 | 339,073,304.60 | 208,506,523.91 | 175,442,618.37 | 145,683,050.08 | 171,787,707.03 | 93,323,694.33 | 99,264,969.92 | 102,215,158.56 |
| 其他非流动资产(元) | 232,980,853.29 | 60,299,439.33 | 45,954,702.32 | 21,022,089.79 | 94,752,087.80 | 82,889,646.95 | 84,773,155.35 | 79,625,002.59 | 37,329,139.55 | 29,972,226.44 | 30,551,824.34 |
| 非流动资产合计(元) | 8,993,553,746.64 | 8,842,389,395.21 | 8,719,777,848.16 | 8,658,285,617.07 | 8,660,677,596.35 | 9,887,381,587.56 | 9,842,475,513.20 | 8,949,175,153.07 | 8,624,600,109.34 | 8,557,427,895.50 | 8,392,929,592.13 |
| 资产总计(元) | 24,906,555,147.90 | 23,932,870,812.27 | 23,242,661,597.69 | 22,231,688,612.34 | 22,661,514,752.09 | 24,307,999,758.22 | 23,951,705,431.62 | 24,620,935,482.75 | 21,954,836,543.15 | 21,815,663,690.33 | 21,656,252,918.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,140,473,333.33 | 2,856,074,444.45 | 2,638,827,027.77 | 2,759,646,736.11 | 3,372,062,083.33 | 3,673,554,819.44 | 3,866,922,893.05 | 6,264,332,408.55 | 4,527,291,702.78 | 5,077,774,715.65 | 4,737,977,386.65 |
| 其中：交易性金融负债(元) | 406,869,785.00 | - | 116,740,225.35 | 97,044,284.26 | 5,569,640.62 | 39,447,460.00 | 28,004,400.00 | 120,278,520.00 | 54,637,928.10 | 503,965.86 | 116,720,129.08 |
| 应付票据及应付账款(元) | 7,545,861,390.18 | 6,415,090,840.61 | 5,535,939,259.02 | 4,613,947,148.48 | 4,484,130,889.69 | 4,623,719,656.88 | 3,891,687,263.26 | 3,301,411,969.23 | 3,519,459,808.78 | 3,413,206,031.58 | 3,339,231,935.62 |
| 其中：应付票据(元) | 6,352,894,492.41 | 5,109,178,270.46 | 4,224,793,820.22 | 3,242,606,394.02 | 3,404,590,141.96 | 3,299,403,580.10 | 2,755,193,503.63 | 2,003,370,957.70 | 2,118,480,199.82 | 1,844,254,719.27 | 1,848,259,963.03 |
| 其中：应付账款(元) | 1,192,966,897.77 | 1,305,912,570.15 | 1,311,145,438.80 | 1,371,340,754.46 | 1,079,540,747.73 | 1,324,316,076.78 | 1,136,493,759.63 | 1,298,041,011.53 | 1,400,979,608.96 | 1,568,951,312.31 | 1,490,971,972.59 |
| 预收款项(元) | 4,604,587.12 | 4,965,054.70 | 5,917,775.85 | 3,820,417.76 | 3,594,361.14 | 3,432,273.29 | 2,722,008.99 | 2,949,300.92 | 7,335,769.95 | 7,477,404.35 | 5,438,430.77 |
| 合同负债(元) | 492,335,877.25 | 412,874,469.81 | 438,585,820.02 | 386,430,150.94 | 403,041,994.01 | 453,453,479.89 | 461,816,606.93 | 592,113,861.27 | 484,401,345.38 | 462,662,742.78 | 376,535,253.68 |
| 应付职工薪酬(元) | 126,744,928.63 | 105,079,027.64 | 79,059,353.43 | 155,420,022.47 | 103,498,747.75 | 88,848,473.99 | 70,835,171.23 | 128,171,321.28 | 108,414,500.79 | 91,167,681.02 | 70,438,092.89 |
| 应交税费(元) | 201,372,108.40 | 173,364,697.91 | 160,204,194.20 | 192,566,665.88 | 176,051,317.33 | 164,686,309.26 | 199,446,701.10 | 219,691,802.52 | 201,562,557.27 | 215,462,751.34 | 226,802,075.36 |
| 应付股利(元) | 56,200,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 347,869,855.26 | 337,893,691.41 | 337,042,676.52 | 338,045,703.25 | 331,613,483.44 | 423,273,756.38 | 417,177,353.32 | 431,695,414.51 | 469,094,957.88 | 546,049,535.38 | 539,145,007.94 |
| 一年内到期的非流动负债(元) | 1,174,480,149.84 | 1,022,803,620.17 | 846,046,253.17 | 1,045,332,701.22 | 573,793,190.18 | 672,123,778.31 | 459,891,529.64 | 465,982,216.41 | 323,000,704.96 | 368,825,657.27 | 349,238,729.35 |
| 其他流动负债(元) | 132,353,345.85 | 120,514,693.75 | 106,223,045.54 | 100,195,138.52 | 133,426,029.70 | 144,818,641.39 | 149,965,708.02 | 150,454,953.26 | 144,621,103.24 | 145,974,198.08 | 168,282,108.91 |
| 流动负债合计(元) | 12,629,165,360.86 | 11,448,660,540.45 | 10,264,585,630.87 | 9,692,448,968.89 | 9,586,781,737.19 | 10,287,358,648.83 | 9,548,469,635.54 | 11,677,081,767.95 | 9,839,820,379.13 | 10,329,104,683.31 | 9,929,809,150.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 605,210,733.14 | 974,692,989.45 | 1,322,279,260.77 | 1,027,006,833.57 | 1,393,954,568.40 | 1,396,713,304.40 | 1,682,700,000.00 | 1,611,350,000.00 | 1,357,320,000.00 | 1,114,576,295.14 | 1,174,026,320.34 |
| 租赁负债(元) | 4,434,859.86 | 4,764,478.33 | 4,727,270.61 | 4,335,080.02 | 6,382,493.43 | 6,576,633.77 | 6,482,636.17 | 6,901,904.47 | 4,111,455.50 | 4,864,283.86 | 6,168,860.08 |
| 长期应付款(元) | 62,400,204.00 | 62,400,204.00 | 62,400,204.00 | 62,400,204.00 | 62,400,204.00 | 62,400,204.00 | 62,400,204.00 | 62,400,204.00 | 62,400,204.00 | 62,400,204.00 | 62,400,204.00 |
| 预计负债(元) | 11,047,664.61 | 11,099,386.65 | 11,284,620.59 | 11,405,970.22 | 11,714,873.88 | 11,872,846.52 | 10,778,073.34 | 10,848,033.77 | 10,858,922.58 | 10,855,718.29 | 11,269,895.25 |
| 递延收益(元) | 101,335,321.01 | 101,609,670.98 | 104,353,787.52 | 106,834,036.48 | 107,145,377.08 | 109,807,894.55 | 113,105,729.42 | 115,768,246.89 | 119,624,935.35 | 114,369,602.83 | 116,594,620.31 |
| 递延所得税负债(元) | 159,657,203.86 | 204,550,712.84 | 181,091,186.34 | 168,551,113.04 | 206,280,869.92 | 502,383,979.57 | 512,693,375.98 | 299,671,806.54 | 76,743,277.96 | 81,588,020.06 | 83,675,138.82 |
| 非流动负债合计(元) | 944,085,986.48 | 1,359,117,442.25 | 1,686,136,329.83 | 1,380,533,237.33 | 1,787,878,386.71 | 2,089,754,862.81 | 2,388,160,018.91 | 2,106,940,195.67 | 1,631,058,795.39 | 1,388,654,124.18 | 1,454,135,038.80 |
| 负债合计(元) | 13,573,251,347.34 | 12,807,777,982.70 | 11,950,721,960.70 | 11,072,982,206.22 | 11,374,660,123.90 | 12,377,113,511.64 | 11,936,629,654.45 | 13,784,021,963.62 | 11,470,879,174.52 | 11,717,758,807.49 | 11,383,944,189.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 5,219,271,402.00 | 5,219,271,402.00 | 5,244,191,665.00 | 5,244,191,665.00 | 5,244,191,665.00 | 5,244,191,665.00 | 5,369,795,962.00 | 5,369,795,962.00 | 5,369,795,962.00 | 5,369,795,962.00 | 5,369,795,962.00 |
| 其他权益工具(元) | - | - | - | - | - | - | -491,112,801.27 | -491,112,801.27 | - | - | - |
| 资本公积(元) | 2,830,426.26 | 2,830,426.26 | 2,830,426.26 | 2,830,426.26 | 2,585,746.29 | 2,585,746.29 | 195,225,519.78 | 195,225,519.78 | 9,469,896.47 | 9,285,792.28 | 9,285,792.28 |
| 减：库存股(元) | 172,520,076.03 | 147,371,032.96 | 264,942,626.47 | 155,042,572.71 | 155,042,572.71 | 155,042,572.71 | 155,042,572.71 | 155,042,572.71 | 155,042,572.71 | 155,042,572.71 | 155,042,572.71 |
| 其他综合收益(元) | -250,434,529.84 | -271,912,876.82 | -225,184,265.46 | -157,032,377.47 | -4,622,273.91 | 880,371,890.79 | 908,035,206.00 | 220,710,763.87 | -7,837,712.49 | -7,474,137.18 | -7,050,092.78 |
| 盈余公积(元) | - | - | 4,935,766.59 | 4,935,766.59 | - | - | 44,605,029.72 | 44,605,029.72 | 44,605,029.72 | 44,605,029.72 | 44,605,029.72 |
| 未分配利润(元) | 6,378,675,116.38 | 6,103,376,539.06 | 6,313,617,686.94 | 6,002,773,739.51 | 5,968,694,993.69 | 5,730,183,248.85 | 5,917,707,979.79 | 5,430,486,136.82 | 5,000,062,000.28 | 4,613,605,332.74 | 4,789,065,805.68 |
| 归属于母公司股东权益合计(元) | 11,177,822,338.77 | 10,906,194,457.54 | 11,075,448,652.86 | 10,942,656,647.18 | 11,055,807,558.36 | 11,702,289,978.22 | 11,789,214,323.31 | 10,614,668,038.21 | 10,261,052,603.27 | 9,874,775,406.85 | 10,050,659,924.19 |
| 少数股东权益(元) | 155,481,461.79 | 218,898,372.03 | 216,490,984.13 | 216,049,758.94 | 231,047,069.83 | 228,596,268.36 | 225,861,453.86 | 222,245,480.92 | 222,904,765.36 | 223,129,475.99 | 221,648,805.58 |
| 股东权益合计(元) | 11,333,303,800.56 | 11,125,092,829.57 | 11,291,939,636.99 | 11,158,706,406.12 | 11,286,854,628.19 | 11,930,886,246.58 | 12,015,075,777.17 | 10,836,913,519.13 | 10,483,957,368.63 | 10,097,904,882.84 | 10,272,308,729.77 |
| 负债和股东权益合计(元) | 24,906,555,147.90 | 23,932,870,812.27 | 23,242,661,597.69 | 22,231,688,612.34 | 22,661,514,752.09 | 24,307,999,758.22 | 23,951,705,431.62 | 24,620,935,482.75 | 21,954,836,543.15 | 21,815,663,690.33 | 21,656,252,918.82 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 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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