| 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) | 496,654,855.25 | 480,186,011.86 | 657,825,315.25 | 885,564,405.03 | 849,465,184.59 | 631,413,406.94 | 413,834,555.89 | 611,281,186.03 | 493,956,792.21 | 388,721,487.17 | 452,460,571.69 |
| 其中：交易性金融资产(元) | 944,090,958.45 | 627,154,839.67 | 727,226,464.00 | 315,318,335.00 | 231,524,860.00 | 463,255,050.67 | 522,363,245.00 | 430,216,110.00 | 350,007,890.00 | 510,231,740.00 | 460,813,969.44 |
| 应收票据及应收账款(元) | 156,832,566.95 | 108,209,922.02 | 29,026,977.52 | 13,105,823.08 | 79,947,449.85 | 30,366,117.26 | 54,754,212.50 | 83,909,286.56 | 109,823,435.41 | 156,048,414.46 | 187,057,812.07 |
| 其中：应收账款(元) | 156,832,566.95 | 108,209,922.02 | 29,026,977.52 | 13,105,823.08 | 79,947,449.85 | 30,366,117.26 | 54,754,212.50 | 83,909,286.56 | 109,823,435.41 | 156,048,414.46 | 187,057,812.07 |
| 预付款项(元) | 25,642,939.04 | 17,764,579.98 | 21,859,380.74 | 17,824,359.64 | 21,669,952.10 | 30,999,925.51 | 27,284,659.17 | 13,091,892.75 | 78,107,529.01 | 24,024,412.88 | 19,743,361.99 |
| 应收利息(元) | 728,416.44 | 728,416.44 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 32,944,334.37 | 32,823,112.79 | 38,815,839.14 | 223,794,450.73 | 34,970,781.16 | 27,963,426.30 | 25,409,428.96 | 35,278,597.37 | 30,858,079.95 | 29,943,702.59 | 30,454,418.96 |
| 存货(元) | 15,971,193.14 | 16,779,517.02 | 18,650,519.66 | 11,058,823.20 | 11,076,534.92 | 10,267,347.51 | 10,179,737.79 | 42,507,655.36 | 43,148,611.35 | 45,119,534.05 | 45,554,047.16 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 16,747,061.17 | - | - |
| 持有待售资产(元) | - | - | - | - | 237,738,284.12 | 264,488,454.51 | 259,587,736.68 | - | - | - | - |
| 其他流动资产(元) | 316,881,790.80 | 608,857,113.61 | 566,908,496.83 | 428,585,032.88 | 175,716,495.14 | 328,782,090.78 | 338,736,979.80 | 208,159,171.72 | 403,433,590.55 | 499,344,955.40 | 516,133,769.79 |
| 流动资产合计(元) | 1,989,747,054.44 | 1,892,503,513.39 | 2,060,312,993.14 | 1,895,251,229.56 | 1,642,109,541.88 | 1,788,535,819.48 | 1,656,568,989.66 | 1,431,093,563.79 | 1,535,506,989.65 | 1,658,434,246.55 | 1,727,217,951.10 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 10,735,706.16 | 10,732,263.64 | 10,683,797.19 | 9,778,337.22 | 9,760,371.57 | 9,327,391.03 | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | - | 2,772,559.02 | 2,797,314.00 | 2,729,848.87 | 2,853,259.83 |
| 固定资产(元) | 840,168,713.24 | 848,940,544.04 | 848,482,934.21 | 697,325,959.97 | 676,029,281.69 | 687,929,510.66 | 692,567,896.48 | 807,334,714.14 | 739,066,518.22 | 759,201,508.30 | 784,420,605.41 |
| 在建工程(元) | 1,182,985,066.30 | 1,067,347,666.11 | 918,912,908.55 | 819,275,072.56 | 978,172,893.29 | 910,609,628.80 | 869,474,563.93 | 831,712,268.60 | 969,731,676.77 | 949,181,693.60 | 970,735,679.91 |
| 油气资产(元) | 2,104,135,051.46 | 2,008,949,293.99 | 1,854,396,218.55 | 1,888,300,600.39 | 1,730,071,118.04 | 1,701,408,865.98 | 1,699,333,831.78 | 1,723,850,492.26 | 1,773,045,907.33 | 1,804,926,630.51 | 1,782,647,487.46 |
| 使用权资产(元) | 61,453,708.50 | 37,233,480.52 | 29,583,751.47 | 29,335,045.55 | 29,972,059.89 | 31,347,419.64 | 32,722,779.39 | 34,098,138.74 | 36,613,986.18 | 38,018,856.30 | 39,423,726.42 |
| 无形资产(元) | 2,291,393,537.34 | 2,305,975,105.80 | 2,318,028,432.81 | 2,322,328,143.77 | 2,330,403,601.17 | 2,343,846,620.67 | 2,356,098,008.46 | 2,373,932,495.17 | 2,398,376,978.12 | 2,411,474,696.57 | 2,426,027,282.98 |
| 商誉(元) | 414,547,983.07 | 414,547,983.07 | 414,559,620.14 | 179,609,207.51 | 396,178,329.78 | 396,178,329.78 | 396,178,329.78 | 396,178,329.78 | 396,178,329.78 | 396,178,329.78 | 396,178,329.78 |
| 长期待摊费用(元) | 12,771,135.36 | 13,399,212.63 | 14,420,880.66 | 14,932,395.48 | 17,031,126.19 | 17,686,757.28 | 18,417,339.17 | 19,413,517.47 | 13,344,352.67 | 167,000.02 | 250,500.01 |
| 递延所得税资产(元) | 1,338,300.99 | 1,303,228.45 | 1,191,597.94 | 1,149,857.20 | 6,612,957.28 | 6,218,970.01 | 6,218,970.01 | 2,221,789.53 | 2,057,823.11 | 2,021,817.97 | 2,530,075.00 |
| 其他非流动资产(元) | 41,159,166.43 | 40,929,866.47 | 46,274,280.90 | 43,360,231.73 | 41,428,325.28 | 59,984,900.10 | 65,052,366.22 | 62,977,412.94 | 43,135,923.31 | 37,811,717.43 | 50,442,300.00 |
| 非流动资产合计(元) | 6,960,688,368.85 | 6,749,358,644.72 | 6,456,534,422.42 | 6,005,394,851.38 | 6,215,660,064.18 | 6,164,538,393.95 | 6,136,064,085.22 | 6,254,491,717.65 | 6,374,348,809.49 | 6,401,712,099.35 | 6,455,509,246.80 |
| 资产总计(元) | 8,950,435,423.29 | 8,641,862,158.11 | 8,516,847,415.56 | 7,900,646,080.94 | 7,857,769,606.06 | 7,953,074,213.43 | 7,792,633,074.88 | 7,685,585,281.44 | 7,909,855,799.14 | 8,060,146,345.90 | 8,182,727,197.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 248,553,158.73 | 227,534,416.48 | 220,516,650.06 | 128,576,568.02 | 14,999,967.27 | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 149,775.50 | - | - | - |
| 应付票据及应付账款(元) | 285,448,373.69 | 200,506,135.68 | 155,698,133.78 | 149,447,578.22 | 169,800,116.58 | 134,513,534.54 | 150,292,167.65 | 211,234,193.24 | 228,656,703.08 | 273,661,772.31 | 362,106,801.71 |
| 其中：应付票据(元) | 208,536,395.94 | 149,850,474.69 | 102,176,371.73 | 115,637,465.37 | 114,410,030.81 | 113,926,953.99 | 128,788,598.77 | 132,878,598.77 | 177,234,491.24 | 209,842,528.01 | 279,650,883.23 |
| 其中：应付账款(元) | 76,911,977.75 | 50,655,660.99 | 53,521,762.05 | 33,810,112.85 | 55,390,085.77 | 20,586,580.55 | 21,503,568.88 | 78,355,594.47 | 51,422,211.84 | 63,819,244.30 | 82,455,918.48 |
| 预收款项(元) | - | - | - | - | - | - | - | 330,590.57 | 68,971.22 | 68,971.22 | 3,154,439.39 |
| 合同负债(元) | 20,216,688.68 | 5,889,800.96 | 3,278,212.19 | 10,547,391.25 | 22,996,704.40 | 23,864,801.32 | 44,588,311.13 | 33,556,560.78 | 71,857,567.05 | 18,764,099.33 | 5,498,910.50 |
| 应付职工薪酬(元) | 4,512,386.48 | 4,315,710.52 | 3,626,818.68 | 6,050,634.96 | 3,049,969.48 | 3,149,566.07 | 3,335,647.12 | 5,681,040.88 | 5,425,715.24 | 6,854,263.77 | 5,105,595.43 |
| 应交税费(元) | 8,911,140.86 | 6,872,345.98 | 11,433,647.59 | 6,001,740.27 | 3,310,032.14 | 12,215,137.67 | 12,973,120.55 | 18,657,851.98 | 32,884,276.16 | 22,484,557.61 | 31,512,154.58 |
| 应付股利(元) | 83,511,077.84 | 83,511,077.84 | 83,511,077.84 | 83,511,077.84 | 83,511,077.84 | 83,511,077.84 | 83,511,077.84 | 83,511,077.84 | 83,511,077.84 | 83,511,077.84 | 83,511,077.84 |
| 其他应付款(元) | 1,002,704,200.08 | 867,371,929.47 | 571,620,828.51 | 551,942,480.78 | 490,636,225.95 | 401,404,351.80 | 325,409,675.36 | 341,721,930.32 | 289,494,868.40 | 330,535,516.36 | 360,692,552.64 |
| 持有待售负债(元) | - | - | - | - | 37,500,605.87 | 65,166,215.92 | 58,265,760.08 | - | - | - | - |
| 一年内到期的非流动负债(元) | 81,351,152.98 | 44,085,177.82 | 199,491,787.95 | 177,966,424.44 | 184,245,436.38 | 578,267,312.48 | 446,804,913.99 | 433,034,463.40 | 423,820,950.75 | 451,460,488.37 | 536,179,379.31 |
| 其他流动负债(元) | 2,034,947.94 | 530,082.11 | 1,783,362.85 | 949,265.20 | 3,932,335.70 | - | 1,645,256.26 | 2,929,137.39 | 6,843,374.32 | 1,685,234.38 | 3,610,866.17 |
| 流动负债合计(元) | 1,737,243,127.28 | 1,440,616,676.86 | 1,250,960,519.45 | 1,114,993,160.98 | 1,013,982,471.61 | 1,302,091,997.64 | 1,126,825,929.98 | 1,130,806,621.90 | 1,142,563,504.06 | 1,189,025,981.19 | 1,391,371,777.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | 838,860,000.00 | 600,000,000.00 | 407,900,000.00 | 448,281,048.00 | 363,014,401.48 | 442,765,981.84 | 622,508,356.51 | 600,000,000.00 |
| 应付债券(元) | 1,335,304,089.00 | 1,326,333,366.97 | 1,320,971,445.24 | 1,305,389,876.84 | 1,305,500,789.69 | 1,290,465,571.24 | 1,275,530,525.78 | 1,260,866,711.59 | 1,253,792,602.51 | 1,238,773,088.30 | 1,222,387,363.98 |
| 租赁负债(元) | 44,968,110.05 | 32,123,528.81 | 31,041,916.83 | 29,847,207.63 | 33,728,601.09 | 33,728,601.09 | 33,805,505.26 | 33,728,601.09 | 39,448,357.83 | 39,448,357.83 | 39,311,972.81 |
| 预计负债(元) | 19,794,393.12 | 19,071,628.79 | 17,969,620.23 | 17,460,572.16 | 15,957,358.77 | 15,303,976.20 | 14,565,846.58 | 14,205,766.33 | 13,470,343.50 | 13,130,585.37 | 12,971,682.26 |
| 递延收益(元) | - | - | - | - | - | - | 2,076,365.07 | 2,076,365.07 | 5,499,381.49 | 5,499,381.49 | 5,499,381.49 |
| 递延所得税负债(元) | 342,278,792.09 | 345,556,601.75 | 359,581,434.18 | 357,630,015.07 | 383,868,086.47 | 387,182,544.46 | 382,775,782.33 | 373,600,868.26 | 381,960,872.87 | 379,748,404.93 | 376,341,195.05 |
| 非流动负债合计(元) | 2,942,345,384.26 | 2,923,085,126.32 | 2,929,564,416.48 | 2,549,187,671.70 | 2,339,054,836.02 | 2,134,580,692.99 | 2,157,035,073.02 | 2,047,492,713.82 | 2,136,937,540.04 | 2,299,108,174.43 | 2,256,511,595.59 |
| 负债合计(元) | 4,679,588,511.54 | 4,363,701,803.18 | 4,180,524,935.93 | 3,664,180,832.68 | 3,353,037,307.63 | 3,436,672,690.63 | 3,283,861,003.00 | 3,178,299,335.72 | 3,279,501,044.10 | 3,488,134,155.62 | 3,647,883,373.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 268,554,095.00 | 268,553,841.00 | 268,552,722.00 | 268,552,672.00 | 268,551,758.00 | 268,537,482.00 | 268,535,449.00 | 268,535,293.00 | 268,535,098.00 | 268,534,179.00 | 268,531,716.00 |
| 其他权益工具(元) | 151,481,243.11 | 151,481,792.35 | 151,484,209.00 | 151,484,331.93 | 151,487,527.98 | 151,518,705.49 | 151,524,306.25 | 151,524,745.53 | 151,523,890.24 | 151,526,851.39 | 151,534,793.94 |
| 资本公积(元) | 2,130,830,334.10 | 2,130,825,091.51 | 2,130,802,251.62 | 2,130,801,240.92 | 2,130,782,936.76 | 2,130,496,008.49 | 2,130,445,053.90 | 2,130,442,321.65 | 2,130,378,773.00 | 2,130,373,297.98 | 2,130,358,620.28 |
| 减：库存股(元) | 55,140,269.00 | 55,140,269.00 | 55,140,269.00 | 55,140,269.00 | 55,140,269.00 | 55,140,269.00 | 55,140,269.00 | 39,005,862.00 | - | - | - |
| 专项储备(元) | 11,610,394.22 | 13,247,097.24 | 13,733,017.90 | 7,078,815.16 | 10,436,006.62 | 10,065,852.05 | 9,936,772.30 | 9,492,391.23 | 9,835,207.67 | 9,718,856.06 | 9,578,685.32 |
| 盈余公积(元) | 15,544,839.06 | 15,544,839.06 | 15,544,839.06 | 15,544,839.06 | 15,544,839.06 | 15,544,839.06 | 15,544,839.06 | 15,544,839.06 | 15,544,839.06 | 15,544,839.06 | 15,544,839.06 |
| 未分配利润(元) | 88,242,889.06 | 102,521,082.63 | 149,228,414.33 | 166,637,395.57 | 420,743,224.27 | 431,381,370.93 | 422,548,925.49 | 412,240,693.72 | 469,422,649.29 | 434,701,056.89 | 413,866,052.16 |
| 归属于母公司股东权益合计(元) | 2,611,123,525.55 | 2,627,033,474.79 | 2,674,205,184.91 | 2,684,959,025.64 | 2,942,406,023.69 | 2,952,403,989.02 | 2,943,395,077.00 | 2,948,774,422.19 | 3,045,240,457.26 | 3,010,399,080.38 | 2,989,414,706.76 |
| 少数股东权益(元) | 1,659,723,386.20 | 1,651,126,880.14 | 1,662,117,294.72 | 1,551,506,222.62 | 1,562,326,274.74 | 1,563,997,533.78 | 1,565,376,994.88 | 1,558,511,523.53 | 1,585,114,297.78 | 1,561,613,109.90 | 1,545,429,117.98 |
| 股东权益合计(元) | 4,270,846,911.75 | 4,278,160,354.93 | 4,336,322,479.63 | 4,236,465,248.26 | 4,504,732,298.43 | 4,516,401,522.80 | 4,508,772,071.88 | 4,507,285,945.72 | 4,630,354,755.04 | 4,572,012,190.28 | 4,534,843,824.74 |
| 负债和股东权益合计(元) | 8,950,435,423.29 | 8,641,862,158.11 | 8,516,847,415.56 | 7,900,646,080.94 | 7,857,769,606.06 | 7,953,074,213.43 | 7,792,633,074.88 | 7,685,585,281.44 | 7,909,855,799.14 | 8,060,146,345.90 | 8,182,727,197.90 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-29 | 2024-04-22 | 2023-10-23 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 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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