| 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,816,639,965.88 | 5,923,929,571.73 | 5,569,899,922.72 | 5,881,877,585.78 | 5,756,379,445.69 |
| 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 | 2,945,323,107.43 | 2,549,595,506.09 | 2,538,923,786.11 | 1,823,813,430.93 | 1,428,491,807.67 |
| 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 | 7,679,986,397.57 | 8,322,351,624.83 | 7,190,746,538.58 | 7,086,159,269.52 | 7,661,470,076.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,131,716.02 | 1,601,291,691.39 | 1,159,408,748.71 | 848,225,609.64 | 1,397,250,182.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,365,854,681.55 | 6,721,059,933.44 | 6,031,337,789.87 | 6,237,933,659.88 | 6,264,219,893.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,728,940.85 | 546,666,520.55 | 794,682,576.46 | 921,914,895.04 | 784,182,924.65 |
| 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 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,631,519.11 | 140,639,955.55 | 156,243,878.06 | 231,470,789.99 | 146,844,770.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,095,103,012.95 | 5,351,204,758.39 | 6,138,773,749.96 | 5,814,027,146.60 | 5,562,721,761.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,610,888.93 | 532,280,608.82 | 562,508,154.37 | 429,467,050.68 | 386,373,022.04 |
| 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 | 1,437,666,719.33 | 1,347,755,688.92 | 1,398,345,118.24 | 1,420,449,322.15 | 1,020,148,338.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,482,375.59 | 488,194,123.12 | 518,771,251.76 | 484,824,153.67 | 452,107,196.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,279,924,385.29 | 25,616,017,190.13 | 25,100,236,466.64 | 24,337,491,985.37 | 23,554,319,816.14 |
| 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 | 2,023,682,827.57 | 2,082,823,399.80 | 1,967,057,401.42 | 1,757,328,583.75 | 2,081,080,384.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,365,649.28 | 213,143,964.42 | 236,813,252.17 | 217,973,910.54 | 235,853,569.92 |
| 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 | 3,684,956.18 | 4,157,398.35 | 4,895,271.11 | 5,354,306.19 | 6,937,956.36 |
| 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 | 168,976,593.89 | 168,976,593.89 | 169,041,997.84 | 169,041,997.84 | 169,244,136.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,583,783,892.68 | 4,602,963,142.19 | 3,782,551,396.08 | 3,627,001,837.79 | 3,201,504,951.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,448,374.22 | 669,086,799.05 | 1,263,878,467.34 | 1,134,504,701.92 | 1,196,857,779.87 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,914,048.98 | 1,053,150,383.62 | 963,585,970.79 | 992,982,876.48 | 803,807,555.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,059,648.56 | 15,590,802.83 | 13,725,850.96 | 13,860,084.30 | 13,083,364.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,754,189.59 | 665,048,632.27 | 705,542,722.86 | 713,713,227.66 | 721,254,218.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,092,024.43 | 102,092,024.43 | 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 | 3,450,178.92 | 2,994,393.63 | 2,028,970.01 | 1,075,771.92 | 6,168,348.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,365,864.79 | 461,780,255.12 | 493,460,403.13 | 399,830,395.04 | 369,181,432.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,400,802.57 | 37,291,735.72 | 99,280,712.12 | 108,997,642.50 | 108,573,952.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,023,979,051.66 | 10,079,099,525.32 | 9,789,510,605.40 | 9,229,313,525.50 | 9,001,195,839.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,303,903,436.95 | 35,695,116,715.45 | 34,889,747,072.04 | 33,566,805,510.87 | 32,555,515,655.96 |
| 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 | 1,692,686,106.43 | 1,688,198,529.80 | 1,509,425,708.77 | 2,070,327,444.59 | 2,292,614,334.32 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,514,861.11 |
| 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 | 5,419,122,275.73 | 5,432,667,404.71 | 5,066,546,613.41 | 5,175,165,735.68 | 4,654,381,382.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,346,818.53 | 1,924,912,739.09 | 2,208,164,803.59 | 2,235,190,199.70 | 1,971,608,381.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,775,457.20 | 3,507,754,665.62 | 2,858,381,809.82 | 2,939,975,535.98 | 2,682,773,001.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,495,461.82 | 1,303,257,115.39 | 1,494,644,300.09 | 1,020,494,139.61 | 931,639,999.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,825,461.19 | 196,638,007.81 | 130,216,004.79 | 98,076,670.31 | 235,832,694.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,444,300.85 | 296,758,849.81 | 233,519,955.40 | 261,600,315.71 | 191,181,001.40 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,000.00 | 700,000.00 | 123,561,961.24 | 95,873,941.66 | 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 | 414,164,629.65 | 484,084,905.05 | 460,454,111.14 | 483,063,858.61 | 384,687,826.86 |
| 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 | 689,244,820.25 | 481,186,420.51 | 587,774,877.12 | 705,294,629.66 | 605,043,977.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,978,622.28 | 237,420,226.62 | 265,814,396.00 | 174,149,017.97 | 417,769,744.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,890,661,678.20 | 10,120,911,459.70 | 9,871,957,927.96 | 10,084,045,753.80 | 9,715,965,822.61 |
| 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 | 2,843,976,087.76 | 2,608,271,245.50 | 3,127,026,130.65 | 2,074,914,318.67 | 1,545,454,827.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,710,059.04 | 8,375,538.74 | 8,189,629.51 | 6,115,878.10 | 3,442,238.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 317,227,475.55 | - | 371,620,051.57 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 295,231,385.97 | - | 349,410,356.18 | - | 402,803,668.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,060,089.01 | 47,474,880.63 | 25,920,471.26 | 25,978,899.38 | 26,217,438.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,079,494.31 | 60,454,920.28 | 63,264,559.77 | 67,073,471.09 | 72,354,586.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,540,028.01 | 530,269,053.27 | 494,169,879.57 | 398,934,486.25 | 372,209,478.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,835,597,144.10 | 3,572,073,113.97 | 4,067,981,026.94 | 2,944,637,105.06 | 2,422,482,237.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,726,258,822.30 | 13,692,984,573.67 | 13,939,938,954.90 | 13,028,682,858.86 | 12,138,448,060.23 |
| 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 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,285,877,522.85 | 6,258,739,730.04 | 6,250,372,894.99 | 6,270,674,054.02 | 6,269,851,075.40 |
| 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 | 249,002,513.65 | 249,002,513.65 | 347,492,763.65 | 247,564,096.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,572,166.73 | -198,385,087.83 | -190,896,313.65 | -111,800,286.67 | -132,130,622.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,273,062.75 | 7,457,207.26 | 7,661,129.92 | 6,487,215.74 | 5,141,591.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,815,664.56 | 401,815,664.56 | 336,930,345.02 | 336,930,345.02 | 336,930,345.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,376,575,367.31 | 13,910,896,898.02 | 12,947,184,633.01 | 12,559,916,333.85 | 12,345,827,091.07 |
| 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 | 21,715,822,770.09 | 21,155,377,731.40 | 20,126,106,008.64 | 19,738,570,731.31 | 19,601,911,217.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,821,844.56 | 846,754,410.38 | 823,702,108.50 | 799,551,920.70 | 815,156,378.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,577,644,614.65 | 22,002,132,141.78 | 20,949,808,117.14 | 20,538,122,652.01 | 20,417,067,595.73 |
| 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 | 37,303,903,436.95 | 35,695,116,715.45 | 34,889,747,072.04 | 33,566,805,510.87 | 32,555,515,655.96 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-24 | 2025-08-07 | 2025-04-23 | 2025-04-10 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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