| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,899,922.72 | 5,881,877,585.78 | 5,756,379,445.69 | 4,798,698,468.15 | 4,002,921,732.37 | 3,737,620,562.59 | 4,260,320,807.23 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,923,786.11 | 1,823,813,430.93 | 1,428,491,807.67 | 1,751,108,554.12 | 1,533,614,065.20 | 2,146,400,683.04 | 1,683,123,009.89 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,190,746,538.58 | 7,086,159,269.52 | 7,661,470,076.15 | 7,997,353,581.14 | 6,607,899,724.71 | 7,026,525,515.55 | 7,200,657,946.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,408,748.71 | 848,225,609.64 | 1,397,250,182.60 | 1,593,531,357.58 | 748,367,505.21 | 1,176,211,761.59 | 1,618,795,224.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,031,337,789.87 | 6,237,933,659.88 | 6,264,219,893.55 | 6,403,822,223.56 | 5,859,532,219.50 | 5,850,313,753.96 | 5,581,862,721.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,682,576.46 | 921,914,895.04 | 784,182,924.65 | 487,794,867.03 | 865,938,756.22 | 1,116,841,150.00 | 1,274,022,011.95 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,658.73 | 2,134,658.73 | 2,134,658.73 | 2,134,658.73 | 2,134,658.73 | 2,134,658.73 | 2,134,658.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,243,878.06 | 231,470,789.99 | 146,844,770.89 | 122,333,867.01 | 154,095,785.25 | 157,409,317.43 | 165,615,034.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,138,773,749.96 | 5,814,027,146.60 | 5,562,721,761.72 | 5,124,366,263.20 | 6,085,431,426.23 | 5,809,454,735.47 | 5,391,348,014.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,508,154.37 | 429,467,050.68 | 386,373,022.04 | 521,067,856.11 | 426,208,155.13 | 324,150,568.35 | 309,982,245.38 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,345,118.24 | 1,420,449,322.15 | 1,020,148,338.94 | 1,058,147,271.13 | 941,730,432.25 | 954,221,849.73 | 851,490,809.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,771,251.76 | 484,824,153.67 | 452,107,196.16 | 444,508,283.32 | 751,714,105.19 | 630,035,443.45 | 598,142,919.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,100,236,466.64 | 24,337,491,985.37 | 23,554,319,816.14 | 22,617,544,781.25 | 21,758,057,978.99 | 22,361,542,248.26 | 21,855,775,132.59 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,057,401.42 | 1,757,328,583.75 | 2,081,080,384.81 | 2,261,368,102.32 | 2,342,387,439.73 | 1,716,148,016.56 | 1,534,822,415.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,813,252.17 | 217,973,910.54 | 235,853,569.92 | 240,121,405.75 | 211,619,541.07 | 214,243,644.66 | 235,541,006.93 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,271.11 | 5,354,306.19 | 6,937,956.36 | 8,484,071.48 | 9,793,397.40 | 1,144,029.34 | 1,084,115.61 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,041,997.84 | 169,041,997.84 | 169,244,136.88 | 169,244,136.88 | 169,291,515.21 | 169,291,515.21 | 169,429,093.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,551,396.08 | 3,627,001,837.79 | 3,201,504,951.46 | 3,255,367,231.52 | 2,427,820,604.43 | 2,366,200,202.92 | 2,330,158,541.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,878,467.34 | 1,134,504,701.92 | 1,196,857,779.87 | 1,085,573,186.33 | 1,470,959,309.50 | 1,370,022,451.60 | 1,263,058,387.51 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,585,970.79 | 992,982,876.48 | 803,807,555.20 | 848,671,758.43 | 878,446,773.39 | 939,698,154.60 | 901,788,380.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,725,850.96 | 13,860,084.30 | 13,083,364.12 | 15,542,395.60 | 16,277,629.28 | 16,387,127.31 | 17,671,571.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,542,722.86 | 713,713,227.66 | 721,254,218.06 | 726,284,104.00 | 786,834,464.09 | 796,158,986.84 | 805,392,996.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,648,189.57 | 87,648,189.57 | 87,648,189.57 | 87,648,189.57 | 87,648,189.57 | 87,648,189.57 | 87,648,189.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,970.01 | 1,075,771.92 | 6,168,348.96 | 6,364,658.09 | 8,958,424.91 | 9,137,781.62 | 7,396,625.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,460,403.13 | 399,830,395.04 | 369,181,432.24 | 345,398,801.68 | 350,777,826.76 | 345,326,724.16 | 292,801,948.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,280,712.12 | 108,997,642.50 | 108,573,952.37 | 108,959,670.61 | 168,292,485.01 | 164,905,608.33 | 164,655,632.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,789,510,605.40 | 9,229,313,525.50 | 9,001,195,839.82 | 9,159,027,712.26 | 8,929,107,600.35 | 8,196,312,432.72 | 7,811,448,905.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,889,747,072.04 | 33,566,805,510.87 | 32,555,515,655.96 | 31,776,572,493.51 | 30,687,165,579.34 | 30,557,854,680.98 | 29,667,224,037.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,425,708.77 | 2,070,327,444.59 | 2,292,614,334.32 | 2,061,810,293.58 | 2,355,868,399.78 | 2,525,137,012.09 | 1,806,565,407.32 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | 2,514,861.11 | 2,231,860.41 | 3,901,164.15 | 3,921,049.26 | 586,770.70 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,066,546,613.41 | 5,175,165,735.68 | 4,654,381,382.83 | 4,596,836,626.57 | 4,447,512,083.66 | 4,834,476,560.15 | 4,862,886,748.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,164,803.59 | 2,235,190,199.70 | 1,971,608,381.13 | 1,330,758,927.42 | 1,770,929,208.17 | 2,414,012,058.12 | 2,529,482,692.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,381,809.82 | 2,939,975,535.98 | 2,682,773,001.70 | 3,266,077,699.15 | 2,676,582,875.49 | 2,420,464,502.03 | 2,333,404,056.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,644,300.09 | 1,020,494,139.61 | 931,639,999.56 | 750,536,906.75 | 890,066,943.31 | 862,014,884.21 | 1,095,064,834.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,216,004.79 | 98,076,670.31 | 235,832,694.89 | 216,451,422.39 | 79,359,477.42 | 57,793,586.01 | 191,186,542.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,519,955.40 | 261,600,315.71 | 191,181,001.40 | 373,524,452.36 | 260,434,862.66 | 254,300,002.65 | 251,001,200.27 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,561,961.24 | 95,873,941.66 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,454,111.14 | 483,063,858.61 | 384,687,826.86 | 535,110,416.93 | 465,419,648.43 | 357,667,388.48 | 410,479,979.50 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,774,877.12 | 705,294,629.66 | 605,043,977.12 | 515,501,647.57 | 327,228,013.97 | 213,894,953.29 | 136,185,529.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,814,396.00 | 174,149,017.97 | 417,769,744.52 | 645,729,710.68 | 404,738,083.85 | 596,634,877.09 | 1,264,699,017.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,871,957,927.96 | 10,084,045,753.80 | 9,715,965,822.61 | 9,698,033,337.24 | 9,234,828,677.23 | 9,706,140,313.23 | 10,018,656,030.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,026,130.65 | 2,074,914,318.67 | 1,545,454,827.78 | 1,030,444,303.00 | 1,237,350,450.34 | 1,102,824,302.00 | 559,704,513.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,189,629.51 | 6,115,878.10 | 3,442,238.47 | 4,744,522.44 | 9,889,776.70 | 8,475,083.16 | 12,339,160.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 371,620,051.57 | - | 424,661,553.58 | - | 474,362,006.93 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 349,410,356.18 | - | 402,803,668.54 | - | 455,785,442.88 | - | 175,430,224.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,920,471.26 | 25,978,899.38 | 26,217,438.62 | 26,246,585.47 | 27,236,917.33 | 27,515,025.23 | 25,906,371.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,264,559.77 | 67,073,471.09 | 72,354,586.07 | 68,432,412.83 | 69,000,639.59 | 71,349,644.12 | 68,644,410.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,169,879.57 | 398,934,486.25 | 372,209,478.14 | 376,163,626.18 | 384,210,985.50 | 385,152,743.44 | 352,988,724.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,981,026.94 | 2,944,637,105.06 | 2,422,482,237.62 | 1,930,693,003.50 | 2,183,474,212.34 | 2,069,678,804.88 | 1,195,013,404.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,939,938,954.90 | 13,028,682,858.86 | 12,138,448,060.23 | 11,628,726,340.74 | 11,418,302,889.57 | 11,775,819,118.11 | 11,213,669,435.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,855,833.00 | 1,023,855,833.00 | 1,023,855,833.00 | 1,023,855,833.00 | 1,023,855,833.00 | 1,026,952,941.00 | 1,026,952,941.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,372,894.99 | 6,270,674,054.02 | 6,269,851,075.40 | 6,255,734,029.88 | 6,231,123,539.21 | 6,292,048,727.09 | 6,288,782,884.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,002,513.65 | 347,492,763.65 | 247,564,096.29 | 166,208,164.45 | 166,188,690.73 | 223,239,243.93 | 80,997,809.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,896,313.65 | -111,800,286.67 | -132,130,622.33 | -102,750,291.84 | -112,146,773.97 | -76,161,643.69 | -189,787,989.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,661,129.92 | 6,487,215.74 | 5,141,591.20 | 3,304,239.19 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,930,345.02 | 336,930,345.02 | 336,930,345.02 | 336,930,345.02 | 329,399,182.15 | 329,399,182.15 | 329,399,182.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,947,184,633.01 | 12,559,916,333.85 | 12,345,827,091.07 | 11,970,406,010.58 | 11,087,474,938.39 | 10,566,709,588.61 | 10,212,811,728.18 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,126,106,008.64 | 19,738,570,731.31 | 19,601,911,217.07 | 19,321,272,001.38 | 18,393,518,028.05 | 17,915,709,551.23 | 17,587,160,936.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,702,108.50 | 799,551,920.70 | 815,156,378.66 | 826,574,151.39 | 875,344,661.72 | 866,326,011.64 | 866,393,665.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,949,808,117.14 | 20,538,122,652.01 | 20,417,067,595.73 | 20,147,846,152.77 | 19,268,862,689.77 | 18,782,035,562.87 | 18,453,554,602.21 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,889,747,072.04 | 33,566,805,510.87 | 32,555,515,655.96 | 31,776,572,493.51 | 30,687,165,579.34 | 30,557,854,680.98 | 29,667,224,037.61 |
| 公告日期 | 2025-10-24 | 2025-08-07 | 2025-04-23 | 2025-04-10 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-03 | 2023-10-28 | 2023-08-11 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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