| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 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 | 4,717,179,622.75 | 4,237,512,200.88 | 3,813,358,239.11 | 3,856,311,632.65 |
| 其中：交易性金融资产(元) | 69,169,065.90 | 69,169,065.90 | 73,901,304.15 | 73,901,304.15 | 77,844,453.66 | 90,935,272.02 | 77,816,716.22 | 466,077,167.60 | 455,130,025.96 |
| 应收票据及应收账款(元) | 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 | 4,210,422,282.59 | 893,258,958.12 | 844,559,894.83 | 1,007,770,418.04 |
| 其中：应收票据(元) | 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 | 2,443,491,739.88 | - | - | - |
| 其中：应收账款(元) | 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 | 1,766,930,542.71 | 893,258,958.12 | 844,559,894.83 | 1,007,770,418.04 |
| 预付款项(元) | 2,452,347,406.63 | 1,736,738,607.96 | 2,047,268,991.80 | 742,801,106.44 | 942,243,678.17 | 192,857,872.61 | 974,300,202.97 | 575,778,277.14 | 411,217,672.73 |
| 其他应收款(元) | 507,276,984.26 | 492,343,024.24 | 535,339,145.58 | 556,646,505.33 | 616,799,185.98 | 540,959,252.17 | 668,042,173.74 | 486,064,675.64 | 469,287,354.39 |
| 存货(元) | 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 | 1,851,188,100.97 | 879,634,891.18 | 1,011,929,164.89 | 1,026,690,916.72 |
| 合同资产(元) | 7,953,827.71 | 13,135,492.15 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 306,374,882.95 | 1,141,629,182.95 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 235,231,633.28 | 129,643,568.43 | 121,502,090.01 | 126,524,056.90 | 540,214,638.94 | 709,465,324.50 | 432,113,688.76 | 474,240,053.34 | 511,113,045.49 |
| 流动资产合计(元) | 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 | 12,398,727,192.18 | 8,275,734,262.99 | 7,769,297,389.29 | 7,958,828,592.71 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,630,415,116.74 | 2,599,339,783.83 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 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 | 1,141,077,101.28 | 1,171,423,657.80 | 1,143,143,190.35 | 1,143,798,608.87 |
| 其他权益工具投资(元) | 22,349,701.19 | 22,349,701.19 | 17,452,787.97 | 17,452,787.97 | 17,452,787.97 | 17,452,787.97 | 16,152,192.00 | 16,098,957.03 | 13,832,938.40 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 28,886,022.48 | 28,886,022.48 | 46,084,576.48 |
| 投资性房地产(元) | 4,832,561.11 | 4,832,561.11 | - | - | - | - | - | - | - |
| 固定资产(元) | 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 | 28,382,409,925.64 | 27,813,885,366.73 | 28,157,561,206.09 | 28,158,543,564.71 |
| 在建工程(元) | 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 | 7,529,148,623.92 | 8,129,406,861.31 | 7,634,817,437.95 | 7,285,567,107.41 |
| 油气资产(元) | 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 | 2,669,933,491.40 | 2,809,917,135.17 | 2,826,103,533.20 | 2,868,776,685.10 |
| 使用权资产(元) | 81,587,560.03 | 79,442,042.81 | 94,782,731.56 | 99,456,638.95 | 94,889,386.95 | 94,627,134.47 | - | - | - |
| 无形资产(元) | 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 | 6,496,355,109.34 | 1,841,506,107.18 | 1,851,075,111.95 | 1,800,567,688.67 |
| 商誉(元) | 888,213,228.99 | 889,230,001.97 | 177,157,238.07 | 172,906,273.30 | 168,931,117.77 | 169,232,100.09 | 170,432,745.91 | 170,155,842.18 | 171,372,905.21 |
| 长期待摊费用(元) | 1,428,124.47 | 1,068,796.06 | 93,325.73 | 128,863.67 | 133,657.67 | 966,079.24 | 2,411,845.26 | 1,470,798.03 | 1,612,531.02 |
| 递延所得税资产(元) | 266,113,409.48 | 295,819,897.53 | 168,866,955.94 | 154,470,892.83 | 127,325,861.61 | 150,628,341.28 | 99,810,082.55 | 84,637,124.61 | 112,005,693.70 |
| 其他非流动资产(元) | 2,138,714,187.56 | 966,963,118.95 | 1,018,780,637.18 | 916,047,031.37 | 998,070,220.57 | 658,098,239.04 | 5,508,929,470.98 | 5,485,930,756.73 | 5,151,465,726.55 |
| 非流动资产合计(元) | 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 | 47,309,928,933.67 | 47,592,761,487.37 | 47,399,879,980.60 | 46,753,628,026.12 |
| 资产总计(元) | 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 | 59,708,656,125.85 | 55,868,495,750.36 | 55,169,177,369.89 | 54,712,456,618.83 |
| 流动负债： | |||||||||
| 短期借款(元) | 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 | 9,494,934,939.98 | 7,906,200,726.39 | 8,253,135,534.58 | 8,535,787,616.20 |
| 应付票据及应付账款(元) | 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 | 7,981,892,929.75 | 7,916,532,642.28 | 7,781,094,127.56 | 7,330,875,085.23 |
| 其中：应付票据(元) | 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 | 3,795,178,519.87 | 3,264,937,981.83 | 3,131,899,265.73 | 2,945,728,137.67 |
| 其中：应付账款(元) | 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 | 4,186,714,409.88 | 4,651,594,660.45 | 4,649,194,861.83 | 4,385,146,947.56 |
| 合同负债(元) | 1,346,719,146.62 | 1,387,282,116.55 | 1,520,486,424.64 | 922,489,320.96 | 1,310,278,166.70 | 1,020,320,230.58 | 1,252,562,974.18 | 755,657,099.77 | 981,645,377.52 |
| 应付职工薪酬(元) | 189,406,277.78 | 283,240,806.03 | 151,668,705.27 | 136,710,220.68 | 203,741,590.76 | 240,896,699.66 | 111,580,761.92 | 96,505,730.61 | 140,465,445.61 |
| 应交税费(元) | 1,762,533,710.79 | 1,596,800,792.96 | 1,384,108,425.03 | 897,065,069.87 | 1,241,857,722.96 | 887,937,447.89 | 426,717,726.07 | 227,483,526.81 | 397,184,689.45 |
| 应付股利(元) | - | - | 15,264,824.82 | 25,264,824.82 | 15,512,754.02 | 15,512,754.02 | 15,566,889.52 | 8,613,356.50 | 136,907,872.41 |
| 其他应付款(元) | 613,435,075.06 | 605,702,959.17 | 892,257,509.89 | 631,557,377.76 | 543,393,011.60 | 643,824,972.77 | 1,161,484,309.26 | 1,456,173,381.18 | 2,026,281,853.45 |
| 一年内到期的非流动负债(元) | 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 | 4,654,983,818.88 | 4,480,059,497.86 | 4,276,615,177.59 | 2,738,311,929.30 |
| 其他流动负债(元) | 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 | 2,301,337,614.99 | 555,161,148.43 | 494,597,631.78 | 109,120,838.18 |
| 流动负债合计(元) | 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 | 27,241,641,408.52 | 23,825,866,675.91 | 23,349,875,566.38 | 22,396,580,707.35 |
| 非流动负债： | |||||||||
| 长期借款(元) | 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 | 9,798,612,768.26 | 10,730,994,989.96 | 11,118,598,780.17 | 11,911,335,505.65 |
| 应付债券(元) | - | - | - | - | - | - | 6,042,000.00 | 6,042,000.00 | 16,745,000.00 |
| 租赁负债(元) | 60,427,536.97 | 52,570,625.23 | 80,877,422.23 | 77,623,765.07 | 76,134,391.34 | 73,819,124.86 | - | - | - |
| 长期应付款(元) | 822,985,656.18 | 1,087,627,453.55 | 1,548,807,383.40 | 1,949,833,849.89 | 2,161,259,161.80 | 1,136,046,587.74 | 1,319,438,408.24 | 1,363,582,265.80 | 1,569,318,574.84 |
| 预计负债(元) | 52,722,578.92 | 51,386,019.09 | 48,622,660.72 | 56,894,049.25 | 81,109,795.90 | 83,811,945.51 | 90,949,489.20 | 90,640,716.75 | 219,412,969.10 |
| 递延收益(元) | 262,165,516.66 | 264,926,982.53 | 259,027,153.56 | 245,469,224.16 | 198,366,915.88 | 188,923,861.18 | 185,365,553.42 | 131,478,729.42 | 115,559,287.24 |
| 递延所得税负债(元) | 410,960,596.60 | 415,403,983.03 | 449,037,175.00 | 426,033,160.36 | 403,251,871.84 | 405,741,878.05 | 429,603,765.64 | 430,219,976.56 | 427,285,876.02 |
| 非流动负债合计(元) | 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 | 11,686,956,165.60 | 12,762,394,206.46 | 13,140,562,468.70 | 14,259,657,212.85 |
| 负债合计(元) | 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 | 38,928,597,574.12 | 36,588,260,882.37 | 36,490,438,035.08 | 36,656,237,920.20 |
| 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 | 6,754,032,780.00 | 6,754,032,780.00 | 6,754,032,780.00 |
| 资本公积(元) | 190,148,393.75 | 162,376,217.07 | 92,551,445.85 | 68,829,844.76 | 54,658,825.39 | 54,658,825.39 | 723,066,537.36 | 1,283,790,037.36 | 1,284,400,615.17 |
| 减：库存股(元) | 966,116,603.07 | 966,116,603.07 | 415,116,603.07 | 165,116,603.07 | 165,116,603.07 | 165,116,603.07 | 700,446,419.73 | 700,446,419.73 | 700,446,419.73 |
| 其他综合收益(元) | 60,146,661.46 | 48,561,386.18 | 47,604,426.40 | 70,317,739.57 | 93,911,895.72 | 92,110,301.08 | 85,450,433.41 | 86,436,762.13 | 82,496,344.07 |
| 专项储备(元) | 56,497,978.82 | 60,997,859.66 | 141,197,083.26 | 122,165,384.40 | 202,020,352.87 | 100,518,955.25 | 191,237,811.55 | 177,018,268.74 | 155,577,998.13 |
| 盈余公积(元) | 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 | 1,684,317,356.09 | 1,387,212,081.88 | 1,387,212,081.88 | 1,387,212,081.88 |
| 未分配利润(元) | 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 | 12,599,967,201.38 | 10,654,372,497.60 | 9,301,047,120.74 | 8,696,851,508.47 |
| 归属于母公司股东权益合计(元) | 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 | 20,932,211,175.12 | 19,094,925,722.07 | 18,289,090,631.12 | 17,660,124,907.99 |
| 少数股东权益(元) | -276,547,814.23 | -258,094,433.22 | -287,285,233.41 | -236,143,425.25 | -172,678,339.18 | -152,152,623.39 | 185,309,145.92 | 389,648,703.69 | 396,093,790.64 |
| 股东权益合计(元) | 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 | 20,780,058,551.73 | 19,280,234,867.99 | 18,678,739,334.81 | 18,056,218,698.63 |
| 负债和股东权益合计(元) | 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 | 59,708,656,125.85 | 55,868,495,750.36 | 55,169,177,369.89 | 54,712,456,618.83 |
| 公告日期 | 2023-04-14 | 2023-04-14 | 2022-10-19 | 2022-08-17 | 2022-04-15 | 2022-04-15 | 2021-10-21 | 2021-08-07 | 2021-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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