| 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) | 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 | 4,033,705,895.97 | 3,579,704,584.05 | 5,313,787,536.84 | 2,998,220,743.26 |
| 其中：交易性金融资产(元) | 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 | 2,067,335,466.38 | 1,990,364,580.51 | 12,204,698.44 | 25,423,686.32 |
| 应收票据及应收账款(元) | 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 | 7,422,759,002.46 | 6,954,381,302.23 | 6,601,374,161.54 | 6,035,442,619.30 |
| 其中：应收票据(元) | 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 | 1,656,259,790.11 | 1,656,799,852.39 | 1,784,397,967.39 | 1,733,017,597.66 |
| 其中：应收账款(元) | 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 | 5,766,499,212.35 | 5,297,581,449.84 | 4,816,976,194.15 | 4,302,425,021.64 |
| 预付款项(元) | 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 | 1,169,787,601.07 | 1,221,091,670.30 | 1,038,437,105.90 | 853,112,392.69 |
| 应收利息(元) | 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 | 2,134,658.73 | 2,134,658.73 | 2,134,658.73 | 2,134,658.73 |
| 其他应收款(元) | 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 | 230,414,354.96 | 168,223,782.14 | 160,590,451.88 | 124,878,971.12 |
| 存货(元) | 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 | 4,969,665,772.90 | 5,361,010,948.89 | 4,993,822,107.75 | 4,422,292,663.14 |
| 合同资产(元) | 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 | 335,080,775.10 | 625,417,562.35 | 559,302,925.58 | 303,677,275.74 |
| 一年内到期的非流动资产(元) | 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 | 1,036,826,357.84 | 908,241,334.88 | 827,422,498.97 | 648,116,534.25 |
| 其他流动资产(元) | 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 | 534,744,631.00 | 238,170,542.64 | 595,521,509.91 | 257,930,624.42 |
| 流动资产合计(元) | 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 | 21,842,968,953.74 | 21,075,749,032.89 | 20,163,326,149.46 | 15,705,092,269.41 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 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 | 1,498,852,474.03 | 1,252,504,282.93 | 1,306,473,562.35 | 1,242,822,800.38 |
| 长期股权投资(元) | 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 | 227,246,267.53 | 225,904,953.66 | 189,589,530.61 | 169,992,350.34 |
| 其他权益工具投资(元) | 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 | 675,194.98 | 728,097.34 | 1,017,997.30 | 2,004,450.05 |
| 其他非流动金融资产(元) | 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 | 169,429,093.28 | 169,579,465.10 | 169,579,465.10 | 10,808,237.38 |
| 固定资产(元) | 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 | 2,209,213,958.62 | 2,225,769,517.36 | 1,869,417,724.35 | 1,774,897,925.48 |
| 在建工程(元) | 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 | 1,230,965,631.13 | 527,061,107.32 | 270,497,538.26 | 166,388,563.20 |
| 油气资产(元) | 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 | 678,410,360.20 | 697,796,537.41 | 662,697,819.47 | 663,833,656.30 |
| 使用权资产(元) | 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 | 15,232,911.56 | 14,193,384.35 | 15,867,035.84 | 5,393,653.99 |
| 无形资产(元) | 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 | 813,210,158.27 | 820,873,494.82 | 831,350,873.61 | 642,214,747.23 |
| 商誉(元) | 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 | 87,648,189.57 | 88,022,971.40 | 88,022,971.40 | 68,295,701.34 |
| 长期待摊费用(元) | 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 | 5,666,302.08 | 771,593.87 | - | - |
| 递延所得税资产(元) | 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 | 263,769,701.58 | 225,738,945.20 | 212,398,435.08 | 173,867,279.75 |
| 其他非流动资产(元) | 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 | 182,540,220.48 | 346,135,742.67 | 305,821,369.62 | 149,497,856.87 |
| 非流动资产合计(元) | 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 | 7,382,860,463.31 | 6,595,080,093.43 | 5,922,734,322.99 | 5,070,017,222.31 |
| 资产总计(元) | 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 | 29,225,829,417.05 | 27,670,829,126.32 | 26,086,060,472.45 | 20,775,109,491.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 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 | 1,682,860,138.55 | 1,609,662,962.50 | 970,609,537.42 | 636,691,775.81 |
| 其中：交易性金融负债(元) | - | - | 2,514,861.11 | 2,231,860.41 | 3,901,164.15 | 3,921,049.26 | 586,770.70 | 808,182.22 | - | 3,699,279.89 | - |
| 应付票据及应付账款(元) | 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 | 5,397,985,278.54 | 4,354,059,348.31 | 3,891,058,226.77 | 2,985,591,169.84 |
| 其中：应付票据(元) | 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 | 2,596,869,539.76 | 2,296,220,135.28 | 1,843,155,021.89 | 1,435,065,200.05 |
| 其中：应付账款(元) | 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 | 2,801,115,738.78 | 2,057,839,213.03 | 2,047,903,204.88 | 1,550,525,969.79 |
| 合同负债(元) | 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 | 1,046,529,028.73 | 1,430,866,554.61 | 1,107,638,988.67 | 882,164,783.18 |
| 应付职工薪酬(元) | 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 | 172,986,426.68 | 81,944,176.60 | 64,291,104.96 | 162,630,822.11 |
| 应交税费(元) | 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 | 260,904,473.23 | 287,388,325.79 | 304,126,436.45 | 168,398,233.80 |
| 应付股利(元) | 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) | 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 | 424,311,010.90 | 285,464,565.04 | 237,531,557.30 | 180,576,793.89 |
| 一年内到期的非流动负债(元) | 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 | 101,801,134.24 | 101,508,193.72 | 329,177,902.86 | 427,497,194.57 |
| 其他流动负债(元) | 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 | 996,813,670.38 | 1,263,861,506.03 | 1,371,576,804.50 | 967,423,055.72 |
| 流动负债合计(元) | 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 | 10,084,999,343.47 | 9,414,755,632.60 | 8,279,709,838.82 | 6,410,973,828.92 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 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 | 551,771,934.00 | 358,757,542.00 | 458,826,106.00 | 413,900,000.00 |
| 租赁负债(元) | 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 | 9,162,937.49 | 8,290,829.54 | 9,190,311.14 | 1,563,008.28 |
| 长期应付款(元) | 349,410,356.18 | 371,620,051.57 | 402,803,668.54 | 424,661,553.58 | 455,785,442.88 | 474,362,006.93 | 175,430,224.16 | - | - | - | - |
| 预计负债(元) | 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 | 25,997,065.48 | 11,309,202.26 | 31,168,063.08 | 19,602,236.63 |
| 递延收益(元) | 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 | 64,513,322.07 | 62,033,476.45 | 67,275,943.39 | 68,899,361.47 |
| 递延所得税负债(元) | 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 | 367,632,640.15 | 364,662,474.74 | 335,635,712.59 | 263,368,189.88 |
| 非流动负债合计(元) | 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 | 1,019,077,899.19 | 805,053,524.99 | 902,096,136.20 | 767,332,796.26 |
| 负债合计(元) | 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 | 11,104,077,242.66 | 10,219,809,157.59 | 9,181,805,975.02 | 7,178,306,625.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 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 | 1,026,952,941.00 | 1,026,952,941.00 | 1,026,952,941.00 | 957,853,992.00 |
| 资本公积(元) | 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 | 6,288,782,884.59 | 6,289,640,539.03 | 6,289,640,539.03 | 3,871,255,666.19 |
| 减：库存股(元) | 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 | 80,997,809.20 | 80,997,809.20 | 80,997,809.20 | 80,997,809.20 |
| 其他综合收益(元) | -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 | -159,254,004.55 | -53,712,624.80 | -77,796,258.30 | -234,176,571.70 |
| 专项储备(元) | 7,661,129.92 | 6,487,215.74 | 5,141,591.20 | 3,304,239.19 | - | - | - | - | - | - | - |
| 盈余公积(元) | 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 | 329,399,182.15 | 329,399,182.15 | 329,399,182.15 | 329,399,182.15 |
| 未分配利润(元) | 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 | 9,861,431,533.45 | 9,111,780,573.88 | 8,599,273,884.49 | 8,006,412,274.25 |
| 归属于母公司股东权益合计(元) | 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 | 17,266,314,727.44 | 16,623,062,802.06 | 16,086,472,479.17 | 12,849,746,733.69 |
| 少数股东权益(元) | 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 | 855,437,446.95 | 827,957,166.67 | 817,782,018.26 | 747,056,132.85 |
| 股东权益合计(元) | 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 | 18,121,752,174.39 | 17,451,019,968.73 | 16,904,254,497.43 | 13,596,802,866.54 |
| 负债和股东权益合计(元) | 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 | 29,225,829,417.05 | 27,670,829,126.32 | 26,086,060,472.45 | 20,775,109,491.72 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-03 | 2023-10-28 | 2023-08-11 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-10 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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