| 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 |
| 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 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 1,546,092,888.18 | 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 | 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 | 9,692,005,347.74 | 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 | 7,225,824,294.10 | 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 | 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 | 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 | 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 | 3,637,468,234.66 | 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 | 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 | 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 | 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 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | 6,650,376,689.58 | 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 | 6,650,376,689.58 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 1,000,000,000.00 | - | - |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | - | 1,219,866,007.85 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,609,568.43 | 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 | 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 | 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 | 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 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,375,325,868.76 | 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 | 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 | 4,894,332,526.00 | 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 | 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 | 4,781,556,563.70 | 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 | 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 | 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 | 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 | 15,333,524,414.89 | 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 | 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 | 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 | 8,228,281,448.37 | 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 | 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 | 99,246,663,862.88 | 95,399,819,327.55 | 95,981,774,967.37 |
| 公告日期 | 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 | - | - | - |
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