| 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 | 15,182,385,309.51 | 13,956,020,867.61 | 14,455,942,032.76 | 12,032,376,529.07 | 13,121,527,398.44 |
| 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 | 10,060,142,935.50 | 9,973,789,738.37 | 9,556,203,370.66 | 8,587,538,774.12 | 8,868,102,737.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,423,767.23 | 22,681,655.56 | 17,354,755.28 | 3,313,679.86 | 14,324,741.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,050,719,168.27 | 9,951,108,082.81 | 9,538,848,615.38 | 8,584,225,094.26 | 8,853,777,996.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,286,371.13 | 249,514,663.30 | 517,202,110.94 | 485,964,087.01 | 539,475,392.43 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,104,533.01 | 148,104,533.01 | 34,878,151.53 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,968,791.60 | 85,196,726.15 | 81,527,965.49 | 81,214,510.11 | 79,002,372.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,260,816.35 | 1,186,704,564.31 | 929,449,978.12 | 1,122,948,078.74 | 743,061,558.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,751,465.71 | 1,882,703,624.94 | 1,546,092,888.18 | 1,479,198,230.58 | 1,464,529,623.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,485,900,222.81 | 27,482,034,717.69 | 27,121,296,497.68 | 23,789,240,209.63 | 24,815,699,082.65 |
| 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 | 9,717,044,152.85 | 9,378,706,221.22 | 9,692,005,347.74 | 9,568,829,395.75 | 9,346,233,693.09 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,398,181,273.92 | 7,228,777,640.54 | 7,225,824,294.10 | 7,498,860,713.51 | 7,427,651,184.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,453,839,438.40 | 46,293,044,765.96 | 44,372,749,495.41 | 44,579,381,574.92 | 44,469,011,445.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,115,278,508.02 | 5,961,119,995.59 | 5,630,244,482.69 | 4,404,077,214.11 | 3,583,640,721.07 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,448,010.38 | 696,448,241.20 | 730,289,218.48 | 763,313,162.92 | 796,337,107.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,703,895,878.00 | 3,753,624,487.12 | 3,637,468,234.66 | 3,962,668,221.70 | 4,707,100,940.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,410,465.44 | 438,751,507.03 | 433,837,544.92 | 425,043,876.27 | 426,216,838.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,466,184.48 | 114,794,047.65 | 116,873,492.85 | 118,952,938.05 | 121,042,416.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,346,700.81 | 179,909,190.09 | 147,554,156.83 | 150,930,923.17 | 150,320,439.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,521,097.52 | 138,521,097.52 | 138,521,097.52 | 138,521,097.52 | 138,521,097.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,918,431,709.82 | 74,183,697,193.92 | 72,125,367,365.20 | 71,610,579,117.92 | 71,166,075,884.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,404,331,932.63 | 101,665,731,911.61 | 99,246,663,862.88 | 95,399,819,327.55 | 95,981,774,967.37 |
| 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 | 7,780,263,740.80 | 8,048,783,923.29 | 6,589,007,704.30 | 6,829,607,740.13 | 8,717,770,989.32 |
| 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 | 6,595,064,969.22 | 6,971,182,996.07 | 6,650,376,689.58 | 6,219,553,523.66 | 6,185,722,211.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,595,064,969.22 | 6,971,182,996.07 | 6,650,376,689.58 | 6,219,553,523.66 | 6,185,722,211.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,364,696.49 | 325,143,533.49 | 166,181,662.35 | 356,897,263.30 | 242,851,602.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,222,555.66 | 339,941,026.19 | 69,310,718.67 | 69,391,838.60 | 85,571,602.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,170,243.70 | 320,095,434.73 | 365,314,343.58 | 264,237,181.00 | 300,377,139.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,878,654.21 | 40,463,311.74 | 27,208,517.23 | 15,992,078.87 | 9,416,736.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,803,612.84 | 350,608,839.41 | 345,394,991.09 | 383,535,350.52 | 368,123,673.15 |
| 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 | 2,409,080,788.04 | 4,223,270,378.94 | 3,814,588,241.59 | 4,761,431,058.57 | 4,912,357,219.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,208,428,826.21 | 6,450,852,848.10 | 6,423,682,147.85 | 5,442,952,612.90 | 2,528,610,193.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,312,278,087.17 | 27,070,342,291.96 | 24,451,065,016.24 | 24,343,598,647.55 | 23,350,801,367.81 |
| 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 | 20,572,417,641.22 | 20,758,370,047.72 | 21,920,123,385.43 | 21,439,846,171.17 | 21,374,321,716.73 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | - | - |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,089,150.68 | 2,200,000,000.00 | 2,200,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,605,532.15 | 4,211,155,745.19 | 3,829,979,399.06 | 4,139,776,712.36 | 4,842,265,703.37 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,213,850,000.00 | - | 1,219,866,007.85 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,909,216.10 | 64,271.12 | 1,212,609,568.43 | 801,217.76 | 1,308,234,813.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,594,243.84 | 767,314,243.84 | 762,167,852.89 | 757,037,852.89 | 744,521,116.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,850,981.78 | 71,498,453.63 | 72,425,793.14 | 75,781,028.30 | 81,136,263.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,958,069.24 | 635,731,827.50 | 578,019,869.81 | 586,548,967.69 | 566,824,018.91 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,769,363.87 | 12,789,427.62 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,652,105,048.20 | 28,670,774,016.62 | 29,375,325,868.76 | 28,218,856,740.26 | 28,917,303,632.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,964,383,135.37 | 55,741,116,308.58 | 53,826,390,885.00 | 52,562,455,387.81 | 52,268,105,000.35 |
| 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 | 4,894,094,676.00 | 4,894,094,676.00 | 4,894,094,676.00 | 4,894,332,526.00 | 4,894,332,526.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,089,150.68 | 2,200,000,000.00 | 2,200,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,784,321.75 | 4,755,922,029.62 | 4,781,556,563.70 | 4,768,566,211.36 | 4,756,486,440.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,479,824.00 | 32,479,824.00 | 32,479,824.00 | 64,016,837.83 | 74,781,869.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,026,066.26 | 72,686,806.86 | 66,045,098.40 | 66,031,161.09 | 66,030,960.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,932,470.97 | 226,981,459.35 | 284,658,883.13 | 267,079,763.26 | 257,283,797.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,556,939,855.41 | 15,556,939,855.41 | 15,333,524,414.89 | 15,333,524,414.89 | 15,333,524,414.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,085,039,453.27 | 10,091,940,637.65 | 9,664,591,717.39 | 8,586,260,893.14 | 9,518,555,967.75 |
| 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 | 40,015,426,170.34 | 37,766,085,640.89 | 37,191,991,529.51 | 34,851,778,131.91 | 35,751,432,237.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,424,522,626.92 | 8,158,529,962.14 | 8,228,281,448.37 | 7,985,585,807.83 | 7,962,237,729.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,439,948,797.26 | 45,924,615,603.03 | 45,420,272,977.88 | 42,837,363,939.74 | 43,713,669,967.02 |
| 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 | 103,404,331,932.63 | 101,665,731,911.61 | 99,246,663,862.88 | 95,399,819,327.55 | 95,981,774,967.37 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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