| 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 | 496,654,855.25 | 480,186,011.86 | 657,825,315.25 |
| 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 | 944,090,958.45 | 627,154,839.67 | 727,226,464.00 |
| 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 | 156,832,566.95 | 108,209,922.02 | 29,026,977.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,832,566.95 | 108,209,922.02 | 29,026,977.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,642,939.04 | 17,764,579.98 | 21,859,380.74 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,416.44 | 728,416.44 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,944,334.37 | 32,823,112.79 | 38,815,839.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,971,193.14 | 16,779,517.02 | 18,650,519.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,881,790.80 | 608,857,113.61 | 566,908,496.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,747,054.44 | 1,892,503,513.39 | 2,060,312,993.14 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,735,706.16 | 10,732,263.64 | 10,683,797.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,168,713.24 | 848,940,544.04 | 848,482,934.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,985,066.30 | 1,067,347,666.11 | 918,912,908.55 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,135,051.46 | 2,008,949,293.99 | 1,854,396,218.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,453,708.50 | 37,233,480.52 | 29,583,751.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,393,537.34 | 2,305,975,105.80 | 2,318,028,432.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,547,983.07 | 414,547,983.07 | 414,559,620.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,771,135.36 | 13,399,212.63 | 14,420,880.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,300.99 | 1,303,228.45 | 1,191,597.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,159,166.43 | 40,929,866.47 | 46,274,280.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,960,688,368.85 | 6,749,358,644.72 | 6,456,534,422.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,950,435,423.29 | 8,641,862,158.11 | 8,516,847,415.56 |
| 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 | 248,553,158.73 | 227,534,416.48 | 220,516,650.06 |
| 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 | 285,448,373.69 | 200,506,135.68 | 155,698,133.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,536,395.94 | 149,850,474.69 | 102,176,371.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,911,977.75 | 50,655,660.99 | 53,521,762.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,216,688.68 | 5,889,800.96 | 3,278,212.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,512,386.48 | 4,315,710.52 | 3,626,818.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,911,140.86 | 6,872,345.98 | 11,433,647.59 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,511,077.84 | 83,511,077.84 | 83,511,077.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,704,200.08 | 867,371,929.47 | 571,620,828.51 |
| 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 | 81,351,152.98 | 44,085,177.82 | 199,491,787.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,947.94 | 530,082.11 | 1,783,362.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,243,127.28 | 1,440,616,676.86 | 1,250,960,519.45 |
| 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 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,304,089.00 | 1,326,333,366.97 | 1,320,971,445.24 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,968,110.05 | 32,123,528.81 | 31,041,916.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,794,393.12 | 19,071,628.79 | 17,969,620.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,278,792.09 | 345,556,601.75 | 359,581,434.18 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,345,384.26 | 2,923,085,126.32 | 2,929,564,416.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,679,588,511.54 | 4,363,701,803.18 | 4,180,524,935.93 |
| 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 | 268,554,095.00 | 268,553,841.00 | 268,552,722.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,481,243.11 | 151,481,792.35 | 151,484,209.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,830,334.10 | 2,130,825,091.51 | 2,130,802,251.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,140,269.00 | 55,140,269.00 | 55,140,269.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,610,394.22 | 13,247,097.24 | 13,733,017.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,544,839.06 | 15,544,839.06 | 15,544,839.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,242,889.06 | 102,521,082.63 | 149,228,414.33 |
| 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 | 2,611,123,525.55 | 2,627,033,474.79 | 2,674,205,184.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,723,386.20 | 1,651,126,880.14 | 1,662,117,294.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,270,846,911.75 | 4,278,160,354.93 | 4,336,322,479.63 |
| 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 | 8,950,435,423.29 | 8,641,862,158.11 | 8,516,847,415.56 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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