| 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) | 3,066,986,090.35 | 3,486,193,497.76 | 6,231,097,607.86 | 4,760,467,690.76 | 3,382,125,692.81 | 3,715,493,231.74 | 3,895,380,502.52 | 5,264,015,281.86 | 6,068,527,869.99 | 6,232,415,780.48 | 5,865,587,149.95 |
| 其中：交易性金融资产(元) | 61,445,856.26 | 61,445,856.26 | 62,754,569.84 | 62,754,569.84 | 63,521,665.02 | 63,521,665.02 | 69,169,065.90 | 69,169,065.90 | 73,901,304.15 | 73,901,304.15 | 77,844,453.66 |
| 应收票据及应收账款(元) | 3,133,485,372.40 | 2,741,042,034.16 | 3,954,206,245.77 | 3,536,247,800.91 | 4,551,723,296.65 | 3,830,779,252.05 | 6,406,219,340.32 | 5,649,836,309.97 | 6,958,939,060.18 | 4,680,780,966.43 | 4,927,209,245.35 |
| 其中：应收票据(元) | 556,697,764.53 | 837,506,711.36 | 1,732,678,761.26 | 1,616,079,404.57 | 1,676,436,576.73 | 2,324,917,371.52 | 2,934,697,499.79 | 3,735,145,282.07 | 3,340,014,669.18 | 3,170,656,990.92 | 2,690,753,072.05 |
| 其中：应收账款(元) | 2,576,787,607.87 | 1,903,535,322.80 | 2,221,527,484.51 | 1,920,168,396.34 | 2,875,286,719.92 | 1,505,861,880.53 | 3,471,521,840.53 | 1,914,691,027.90 | 3,618,924,391.00 | 1,510,123,975.51 | 2,236,456,173.30 |
| 预付款项(元) | 1,224,511,007.47 | 878,137,025.37 | 1,994,811,082.76 | 1,732,947,223.24 | 2,408,076,996.55 | 1,200,687,135.28 | 2,452,347,406.63 | 1,736,738,607.96 | 2,047,268,991.80 | 742,801,106.44 | 942,243,678.17 |
| 其他应收款(元) | 355,789,773.25 | 318,955,647.81 | 540,121,506.47 | 202,932,997.44 | 518,006,379.99 | 478,687,711.04 | 507,276,984.26 | 492,343,024.24 | 535,339,145.58 | 556,646,505.33 | 616,799,185.98 |
| 存货(元) | 828,323,279.80 | 1,103,513,138.90 | 925,139,235.23 | 1,351,335,158.49 | 1,548,297,164.27 | 1,585,605,178.47 | 1,163,296,479.11 | 1,560,001,453.25 | 1,369,719,791.51 | 1,371,652,901.55 | 1,211,278,808.41 |
| 合同资产(元) | - | - | - | - | 6,920,048.86 | 10,210,339.77 | 7,953,827.71 | 13,135,492.15 | - | - | - |
| 一年内到期的非流动资产(元) | 1,672,841,986.17 | 198,334,898.22 | 881,618,440.74 | 1,170,199,811.74 | 1,158,891,509.83 | 408,013,827.96 | 306,374,882.95 | 1,141,629,182.95 | - | - | - |
| 其他流动资产(元) | 270,401,620.77 | 364,990,470.55 | 259,036,114.02 | 431,189,258.20 | 273,677,932.98 | 263,986,295.01 | 235,231,633.28 | 129,643,568.43 | 121,502,090.01 | 126,524,056.90 | 540,214,638.94 |
| 流动资产合计(元) | 10,699,970,389.65 | 9,289,023,635.40 | 14,874,557,928.05 | 13,290,737,069.66 | 14,023,592,481.70 | 11,653,031,164.88 | 15,251,797,995.30 | 16,258,817,362.17 | 17,304,348,373.28 | 13,919,031,838.08 | 14,276,462,633.28 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 1,456,785,711.32 | 1,442,894,834.08 | 1,428,953,547.09 | 1,415,146,961.16 | 2,557,430,169.13 | 2,630,415,116.74 | 2,599,339,783.83 | - | - | - |
| 长期股权投资(元) | 1,832,636,958.52 | 1,809,064,280.50 | 1,747,987,287.09 | 1,748,902,625.47 | 1,454,095,028.97 | 1,499,064,023.75 | 1,468,599,311.42 | 1,452,222,568.78 | 2,109,998,558.56 | 1,316,197,834.44 | 1,279,202,053.86 |
| 其他权益工具投资(元) | 18,697,024.45 | 18,697,024.45 | 18,697,024.45 | 18,697,024.45 | 19,860,226.41 | 19,883,138.75 | 22,349,701.19 | 22,349,701.19 | 17,452,787.97 | 17,452,787.97 | 17,452,787.97 |
| 投资性房地产(元) | 69,181,336.55 | 4,576,727.75 | 4,662,005.53 | 4,662,005.53 | 4,704,644.44 | 4,747,283.33 | 4,832,561.11 | 4,832,561.11 | - | - | - |
| 固定资产(元) | 24,888,751,708.29 | 25,220,664,140.37 | 25,073,597,839.41 | 25,087,161,965.34 | 24,941,765,035.27 | 25,292,465,311.70 | 25,567,258,376.44 | 25,904,855,308.68 | 31,172,701,106.17 | 31,592,573,936.89 | 27,997,691,739.24 |
| 在建工程(元) | 5,764,660,596.47 | 5,496,622,301.51 | 5,268,322,651.61 | 5,373,128,142.56 | 5,255,612,362.92 | 4,876,532,508.51 | 4,737,292,717.54 | 3,831,621,347.09 | 6,687,707,459.77 | 5,401,592,555.15 | 8,645,682,211.51 |
| 油气资产(元) | 2,485,194,616.96 | 2,527,675,435.15 | 2,517,859,322.45 | 2,538,528,771.30 | 2,791,905,854.53 | 2,819,272,073.22 | 2,691,517,652.78 | 2,744,761,200.30 | 2,943,960,535.16 | 2,798,713,523.27 | 2,649,911,068.93 |
| 使用权资产(元) | 48,302,465.78 | 48,286,213.64 | 50,039,201.26 | 61,216,087.03 | 77,305,917.66 | 80,432,702.44 | 81,587,560.03 | 79,442,042.81 | 94,782,731.56 | 99,456,638.95 | 94,889,386.95 |
| 无形资产(元) | 7,076,622,358.01 | 7,044,521,062.85 | 7,010,532,959.49 | 7,027,037,882.58 | 7,033,344,593.95 | 7,002,795,863.06 | 6,927,165,769.55 | 6,524,113,478.75 | 6,480,992,759.85 | 6,479,156,256.50 | 6,482,565,807.94 |
| 商誉(元) | 703,710,017.04 | 705,016,827.53 | 704,668,782.53 | 704,534,161.35 | 891,585,325.40 | 892,088,786.73 | 888,213,228.99 | 889,230,001.97 | 177,157,238.07 | 172,906,273.30 | 168,931,117.77 |
| 长期待摊费用(元) | 794,033.61 | 945,824.22 | 1,097,614.83 | 1,249,405.44 | 5,705,821.67 | 1,295,804.54 | 1,428,124.47 | 1,068,796.06 | 93,325.73 | 128,863.67 | 133,657.67 |
| 递延所得税资产(元) | 207,186,071.04 | 190,462,174.97 | 198,374,481.01 | 178,605,013.56 | 221,076,315.33 | 254,244,170.65 | 266,113,409.48 | 295,819,897.53 | 168,866,955.94 | 154,470,892.83 | 127,325,861.61 |
| 其他非流动资产(元) | 1,053,442,422.08 | 1,412,310,286.48 | 1,740,659,167.63 | 1,100,080,020.70 | 1,740,675,504.94 | 1,525,742,098.94 | 2,138,714,187.56 | 966,963,118.95 | 1,018,780,637.18 | 916,047,031.37 | 998,070,220.57 |
| 非流动资产合计(元) | 44,149,179,608.80 | 45,935,628,010.74 | 45,779,393,171.37 | 45,272,756,652.40 | 45,852,783,592.65 | 46,825,993,934.75 | 47,425,487,717.30 | 45,316,619,807.05 | 50,872,494,095.96 | 48,948,696,594.34 | 48,461,855,914.02 |
| 资产总计(元) | 54,849,149,998.45 | 55,224,651,646.14 | 60,653,951,099.42 | 58,563,493,722.06 | 59,876,376,074.35 | 58,479,025,099.63 | 62,677,285,712.60 | 61,575,437,169.22 | 68,176,842,469.24 | 62,867,728,432.42 | 62,738,318,547.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 9,959,224,317.06 | 10,391,333,771.47 | 10,646,407,635.13 | 10,442,754,678.07 | 10,882,908,754.84 | 9,425,858,852.22 | 7,930,354,782.97 | 8,671,179,422.51 | 10,038,353,179.52 | 9,748,539,045.84 | 9,776,454,172.63 |
| 应付票据及应付账款(元) | 3,317,090,624.01 | 3,215,062,342.80 | 3,706,813,060.01 | 2,800,309,337.85 | 3,614,056,842.65 | 3,167,303,432.63 | 4,029,974,794.20 | 4,416,726,428.73 | 5,804,324,531.60 | 7,150,792,526.27 | 6,707,998,152.90 |
| 其中：应付票据(元) | 260,100,000.00 | 246,100,000.00 | 120,017,500.00 | 288,017,500.00 | 1,082,389,675.31 | 653,439,912.53 | 1,118,118,035.17 | 1,663,246,719.18 | 2,226,909,930.31 | 2,701,500,725.04 | 2,948,606,738.63 |
| 其中：应付账款(元) | 3,056,990,624.01 | 2,968,962,342.80 | 3,586,795,560.01 | 2,512,291,837.85 | 2,531,667,167.34 | 2,513,863,520.10 | 2,911,856,759.03 | 2,753,479,709.55 | 3,577,414,601.29 | 4,449,291,801.23 | 3,759,391,414.27 |
| 合同负债(元) | 1,124,118,386.14 | 664,954,015.23 | 820,146,773.77 | 1,160,287,706.41 | 1,591,541,857.47 | 1,210,622,682.55 | 1,346,719,146.62 | 1,387,282,116.55 | 1,520,486,424.64 | 922,489,320.96 | 1,310,278,166.70 |
| 应付职工薪酬(元) | 94,247,466.64 | 89,052,787.57 | 87,869,753.89 | 85,656,979.54 | 112,207,854.37 | 101,084,765.49 | 189,406,277.78 | 283,240,806.03 | 151,668,705.27 | 136,710,220.68 | 203,741,590.76 |
| 应交税费(元) | 315,368,138.91 | 274,085,633.92 | 442,863,111.27 | 700,194,337.17 | 489,787,062.33 | 453,634,992.19 | 1,762,533,710.79 | 1,596,800,792.96 | 1,384,108,425.03 | 897,065,069.87 | 1,241,857,722.96 |
| 应付股利(元) | 45,656,371.33 | 45,656,371.33 | 54,376,826.50 | 54,376,826.50 | 54,376,826.50 | 54,376,826.50 | - | - | 15,264,824.82 | 25,264,824.82 | 15,512,754.02 |
| 其他应付款(元) | 720,730,822.12 | 723,214,101.69 | 1,123,711,277.58 | 1,141,941,450.12 | 790,825,360.17 | 619,419,337.08 | 613,435,075.06 | 605,702,959.17 | 892,257,509.89 | 631,557,377.76 | 543,393,011.60 |
| 一年内到期的非流动负债(元) | 4,305,381,544.42 | 4,741,363,263.42 | 3,394,563,284.12 | 3,622,227,329.82 | 3,034,237,575.96 | 3,973,198,608.10 | 3,330,292,613.25 | 3,281,856,141.50 | 4,442,982,749.67 | 4,096,572,216.88 | 4,952,010,531.46 |
| 其他流动负债(元) | 630,132,529.29 | 805,323,353.73 | 1,929,397,696.66 | 1,689,437,240.17 | 1,736,780,297.56 | 2,261,383,208.08 | 2,917,858,689.80 | 3,384,545,315.15 | 3,374,357,971.57 | 2,870,062,383.27 | 2,500,110,031.58 |
| 流动负债合计(元) | 20,511,950,199.92 | 20,950,045,641.16 | 22,206,149,418.93 | 21,697,185,885.65 | 22,306,722,431.85 | 21,266,882,704.84 | 22,120,575,090.47 | 23,627,333,982.60 | 27,623,804,322.01 | 26,479,052,986.35 | 27,251,356,134.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,512,568,218.90 | 5,698,421,998.60 | 7,104,158,382.89 | 6,421,859,994.72 | 7,423,902,096.82 | 7,355,529,699.04 | 7,312,951,472.05 | 7,465,264,670.31 | 11,960,248,613.34 | 10,416,713,295.00 | 9,490,646,215.22 |
| 租赁负债(元) | 34,784,149.96 | 33,441,874.79 | 33,963,993.49 | 39,999,580.86 | 60,237,993.47 | 62,657,415.91 | 60,427,536.97 | 52,570,625.23 | 80,877,422.23 | 77,623,765.07 | 76,134,391.34 |
| 长期应付款(元) | 2,340,136,754.89 | 2,522,829,557.60 | 1,401,198,939.29 | 1,272,741,097.08 | 1,004,669,129.48 | 1,405,660,166.07 | 822,985,656.18 | 1,087,627,453.55 | 1,548,807,383.40 | 1,949,833,849.89 | 2,161,259,161.80 |
| 预计负债(元) | 63,332,217.35 | 60,924,511.69 | 63,207,961.84 | 62,312,869.66 | 51,705,164.59 | 54,215,956.90 | 52,722,578.92 | 51,386,019.09 | 48,622,660.72 | 56,894,049.25 | 81,109,795.90 |
| 递延收益(元) | 287,680,235.23 | 291,543,499.72 | 286,197,494.77 | 290,176,433.97 | 271,271,573.17 | 274,065,913.10 | 262,165,516.66 | 264,926,982.53 | 259,027,153.56 | 245,469,224.16 | 198,366,915.88 |
| 递延所得税负债(元) | 398,695,284.00 | 404,048,243.86 | 404,724,894.91 | 408,187,684.00 | 421,242,998.40 | 425,863,005.69 | 410,960,596.60 | 415,403,983.03 | 449,037,175.00 | 426,033,160.36 | 403,251,871.84 |
| 非流动负债合计(元) | 8,637,196,860.33 | 9,011,209,686.26 | 9,293,451,667.19 | 8,495,277,660.29 | 9,233,028,955.93 | 9,577,992,156.71 | 8,922,213,357.38 | 9,337,179,733.74 | 14,346,620,408.25 | 13,172,567,343.73 | 12,410,768,351.98 |
| 负债合计(元) | 29,149,147,060.25 | 29,961,255,327.42 | 31,499,601,086.12 | 30,192,463,545.94 | 31,539,751,387.78 | 30,844,874,861.55 | 31,042,788,447.85 | 32,964,513,716.34 | 41,970,424,730.26 | 39,651,620,330.08 | 39,662,124,486.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 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 | 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 | 6,565,755,139.00 |
| 资本公积(元) | 205,575,370.94 | 182,805,573.47 | 166,977,690.44 | 169,280,853.75 | 263,410,133.51 | 227,242,933.08 | 190,148,393.75 | 162,376,217.07 | 92,551,445.85 | 68,829,844.76 | 54,658,825.39 |
| 减：库存股(元) | 1,023,060,428.07 | 923,060,428.07 | 923,060,428.07 | 923,060,428.07 | 923,060,428.07 | 923,060,428.07 | 966,116,603.07 | 966,116,603.07 | 415,116,603.07 | 165,116,603.07 | 165,116,603.07 |
| 其他综合收益(元) | 87,115,716.39 | 154,790,702.70 | 135,815,823.39 | 122,128,668.44 | 180,779,903.65 | 208,181,152.10 | 60,146,661.46 | 48,561,386.18 | 47,604,426.40 | 70,317,739.57 | 93,911,895.72 |
| 专项储备(元) | 102,099,751.47 | 56,974,557.41 | 61,440,215.65 | 59,401,979.34 | 73,207,492.99 | 56,652,496.36 | 56,497,978.82 | 60,997,859.66 | 141,197,083.26 | 122,165,384.40 | 202,020,352.87 |
| 盈余公积(元) | 3,050,792,283.93 | 3,050,792,283.93 | 3,050,792,283.93 | 3,050,792,283.93 | 2,064,782,909.68 | 2,064,782,909.68 | 2,064,782,909.68 | 2,064,782,909.68 | 1,684,317,356.09 | 1,684,317,356.09 | 1,684,317,356.09 |
| 未分配利润(元) | 17,376,315,662.13 | 16,828,798,872.17 | 20,728,464,662.23 | 19,921,003,136.06 | 20,586,395,084.29 | 19,857,381,123.05 | 23,939,830,599.34 | 20,932,660,977.58 | 18,377,394,124.86 | 15,105,982,666.84 | 14,813,325,433.89 |
| 归属于母公司股东权益合计(元) | 26,364,593,495.79 | 25,916,856,700.61 | 29,786,185,386.57 | 28,965,301,632.45 | 28,811,270,235.05 | 28,056,935,325.20 | 31,911,045,078.98 | 28,869,017,886.10 | 26,493,702,972.39 | 23,452,251,527.59 | 23,248,872,399.89 |
| 少数股东权益(元) | -664,590,557.59 | -653,460,381.89 | -631,835,373.27 | -594,271,456.33 | -474,645,548.48 | -422,785,087.12 | -276,547,814.23 | -258,094,433.22 | -287,285,233.41 | -236,143,425.25 | -172,678,339.18 |
| 股东权益合计(元) | 25,700,002,938.20 | 25,263,396,318.72 | 29,154,350,013.30 | 28,371,030,176.12 | 28,336,624,686.57 | 27,634,150,238.08 | 31,634,497,264.75 | 28,610,923,452.88 | 26,206,417,738.98 | 23,216,108,102.34 | 23,076,194,060.71 |
| 负债和股东权益合计(元) | 54,849,149,998.45 | 55,224,651,646.14 | 60,653,951,099.42 | 58,563,493,722.06 | 59,876,376,074.35 | 58,479,025,099.63 | 62,677,285,712.60 | 61,575,437,169.22 | 68,176,842,469.24 | 62,867,728,432.42 | 62,738,318,547.30 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-18 | 2023-04-14 | 2023-04-14 | 2022-10-19 | 2022-08-17 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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