| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其中：交易性金融负债(元) | 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 | 5,066,546,613.41 | 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 | 2,208,164,803.59 | 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 | 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 | 1,494,644,300.09 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | - | 371,620,051.57 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 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 | 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 | 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 | 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 | 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 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |