| 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 | 4,097,707,245.92 | 4,341,904,566.84 | 3,066,986,090.35 | 3,486,193,497.76 | 6,231,097,607.86 |
| 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 | 61,944,851.94 | 61,944,851.94 | 61,445,856.26 | 61,445,856.26 | 62,754,569.84 |
| 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 | 4,061,604,965.13 | 2,821,193,851.96 | 3,133,485,372.40 | 2,741,042,034.16 | 3,954,206,245.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,594,087.95 | 512,095,646.76 | 556,697,764.53 | 837,506,711.36 | 1,732,678,761.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,404,010,877.18 | 2,309,098,205.20 | 2,576,787,607.87 | 1,903,535,322.80 | 2,221,527,484.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,154,556.50 | 933,720,662.53 | 1,224,511,007.47 | 878,137,025.37 | 1,994,811,082.76 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,860,293.47 | 337,774,568.74 | 355,789,773.25 | 318,955,647.81 | 540,121,506.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,513,162.17 | 1,881,099,296.00 | 828,323,279.80 | 1,103,513,138.90 | 925,139,235.23 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 1,392,708,409.07 | 1,477,648,572.08 | 1,672,841,986.17 | 198,334,898.22 | 881,618,440.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,498,766.15 | 389,922,193.06 | 270,401,620.77 | 364,990,470.55 | 259,036,114.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,362,766,619.34 | 12,346,691,822.08 | 10,699,970,389.65 | 9,289,023,635.40 | 14,874,557,928.05 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 1,456,785,711.32 | 1,442,894,834.08 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,762,432.32 | 1,809,679,564.27 | 1,832,636,958.52 | 1,809,064,280.50 | 1,747,987,287.09 |
| 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 | 17,565,319.68 | 17,565,319.68 | 18,697,024.45 | 18,697,024.45 | 18,697,024.45 |
| 投资性房地产(元) | - | - | - | 会员可见 | 4,363,533.28 | 4,491,449.95 | 69,181,336.55 | 4,576,727.75 | 4,662,005.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,973,816,505.29 | 27,346,963,867.92 | 24,888,751,708.29 | 25,220,664,140.37 | 25,073,597,839.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,295,304.56 | 3,682,326,103.56 | 5,764,660,596.47 | 5,496,622,301.51 | 5,268,322,651.61 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,710,029.42 | 2,385,323,009.81 | 2,485,194,616.96 | 2,527,675,435.15 | 2,517,859,322.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,324,051.45 | 242,139,191.91 | 48,302,465.78 | 48,286,213.64 | 50,039,201.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,190,257,891.74 | 7,226,510,818.31 | 7,076,622,358.01 | 7,044,521,062.85 | 7,010,532,959.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,604,991.85 | 502,716,628.93 | 703,710,017.04 | 705,016,827.53 | 704,668,782.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,288,144.23 | 11,782,297.33 | 794,033.61 | 945,824.22 | 1,097,614.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,526,601.66 | 507,246,034.71 | 207,186,071.04 | 190,462,174.97 | 198,374,481.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,836,054.86 | 752,768,880.28 | 1,053,442,422.08 | 1,412,310,286.48 | 1,740,659,167.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,038,350,860.34 | 44,489,513,166.66 | 44,149,179,608.80 | 45,935,628,010.74 | 45,779,393,171.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,401,117,479.68 | 56,836,204,988.74 | 54,849,149,998.45 | 55,224,651,646.14 | 60,653,951,099.42 |
| 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 | 9,613,184,484.36 | 9,697,838,716.38 | 9,959,224,317.06 | 10,391,333,771.47 | 10,646,407,635.13 |
| 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 | 3,240,482,944.73 | 3,806,569,335.71 | 3,317,090,624.01 | 3,215,062,342.80 | 3,706,813,060.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,000,000.00 | 290,000,000.00 | 260,100,000.00 | 246,100,000.00 | 120,017,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,482,944.73 | 3,516,569,335.71 | 3,056,990,624.01 | 2,968,962,342.80 | 3,586,795,560.01 |
| 预收款项(元) | - | - | - | - | - | 100,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,373,646.34 | 941,618,206.60 | 1,124,118,386.14 | 664,954,015.23 | 820,146,773.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,174,670.12 | 91,723,388.91 | 94,247,466.64 | 89,052,787.57 | 87,869,753.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,778,833.56 | 666,157,474.30 | 315,368,138.91 | 274,085,633.92 | 442,863,111.27 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 38,656,371.33 | 45,656,371.33 | 45,656,371.33 | 45,656,371.33 | 54,376,826.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,529,220.43 | 590,631,220.20 | 720,730,822.12 | 723,214,101.69 | 1,123,711,277.58 |
| 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 | 4,067,135,291.94 | 4,223,423,967.60 | 4,305,381,544.42 | 4,741,363,263.42 | 3,394,563,284.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,473,047.26 | 1,681,289,860.54 | 630,132,529.29 | 805,323,353.73 | 1,929,397,696.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,702,788,510.07 | 21,745,008,541.57 | 20,511,950,199.92 | 20,950,045,641.16 | 22,206,149,418.93 |
| 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 | 6,112,864,126.63 | 5,935,858,889.42 | 5,512,568,218.90 | 5,698,421,998.60 | 7,104,158,382.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,940,128.70 | 149,397,632.51 | 34,784,149.96 | 33,441,874.79 | 33,963,993.49 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,000,343,620.35 | - | 2,522,829,557.60 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,793,280,251.70 | - | 2,340,136,754.89 | - | 1,401,198,939.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,270,614.98 | 52,637,341.29 | 63,332,217.35 | 60,924,511.69 | 63,207,961.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,018,538.35 | 309,789,111.21 | 287,680,235.23 | 291,543,499.72 | 286,197,494.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,586,065.97 | 420,768,634.17 | 398,695,284.00 | 404,048,243.86 | 404,724,894.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,819,959,726.33 | 8,868,795,228.95 | 8,637,196,860.33 | 9,011,209,686.26 | 9,293,451,667.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,522,748,236.40 | 30,613,803,770.52 | 29,149,147,060.25 | 29,961,255,327.42 | 31,499,601,086.12 |
| 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 | 6,565,755,139.00 | 6,565,755,139.00 | 6,565,755,139.00 | 6,565,755,139.00 | 6,565,755,139.00 |
| 资本公积(元) | 会员可见 | 会员可见 | - | - | 160,338,639.84 | 160,338,639.84 | 205,575,370.94 | 182,805,573.47 | 166,977,690.44 |
| 减：库存股(元) | - | - | - | 会员可见 | 1,403,705,865.00 | 1,398,705,865.00 | 1,023,060,428.07 | 923,060,428.07 | 923,060,428.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,952,487.50 | 188,107,674.20 | 87,115,716.39 | 154,790,702.70 | 135,815,823.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,260,440.78 | 63,646,960.27 | 102,099,751.47 | 56,974,557.41 | 61,440,215.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,428,286.86 | 3,287,428,286.86 | 3,050,792,283.93 | 3,050,792,283.93 | 3,050,792,283.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,818,898,306.84 | 18,125,029,489.00 | 17,376,315,662.13 | 16,828,798,872.17 | 20,728,464,662.23 |
| 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 | 27,684,927,435.82 | 26,991,600,324.17 | 26,364,593,495.79 | 25,916,856,700.61 | 29,786,185,386.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,558,192.54 | -769,199,105.95 | -664,590,557.59 | -653,460,381.89 | -631,835,373.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,878,369,243.28 | 26,222,401,218.22 | 25,700,002,938.20 | 25,263,396,318.72 | 29,154,350,013.30 |
| 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 | 56,401,117,479.68 | 56,836,204,988.74 | 54,849,149,998.45 | 55,224,651,646.14 | 60,653,951,099.42 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 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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