| 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 |
| 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) | 12,197,709,936.60 | 11,626,122,464.59 | 12,746,618,656.60 | 10,854,452,962.84 | 10,892,265,565.53 | 11,324,733,925.52 | 9,874,874,816.47 |
| 应收票据及应收账款(元) | 8,013,748,541.06 | 8,424,969,211.61 | 7,933,082,657.64 | 8,077,803,441.91 | 7,369,124,450.37 | 7,651,638,167.48 | 8,397,704,033.69 |
| 其中：应收票据(元) | 12,800,000.00 | 36,546,580.66 | 65,368,358.96 | 98,501,828.30 | 205,434,058.74 | 356,909,647.35 | 389,086,441.68 |
| 其中：应收账款(元) | 8,000,948,541.06 | 8,388,422,630.95 | 7,867,714,298.68 | 7,979,301,613.61 | 7,163,690,391.63 | 7,294,728,520.13 | 8,008,617,592.01 |
| 预付款项(元) | 688,616,723.98 | 528,048,311.08 | 716,375,365.04 | 559,270,787.90 | 492,540,449.07 | 364,195,873.95 | 276,625,524.99 |
| 应收股利(元) | - | - | - | - | - | 61,347,172.62 | 23,666,551.06 |
| 其他应收款(元) | 51,111,150.18 | 55,250,474.94 | 55,580,870.15 | 46,277,797.59 | 65,529,797.87 | 69,924,081.84 | 66,111,670.41 |
| 存货(元) | 931,524,410.21 | 1,092,261,534.01 | 827,647,687.73 | 1,480,128,128.07 | 1,318,784,212.28 | 1,301,486,718.60 | 812,142,123.71 |
| 持有待售资产(元) | - | - | 15,996,886.29 | 15,996,886.29 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 8,000,000.00 | 11,960,000.00 |
| 其他流动资产(元) | 1,389,205,655.21 | 1,319,185,546.49 | 1,345,080,792.39 | 1,451,307,921.58 | 1,577,543,507.22 | 1,621,935,825.88 | 2,741,075,445.51 |
| 流动资产合计(元) | 23,271,916,417.24 | 23,045,837,542.72 | 23,640,382,915.84 | 22,485,237,926.18 | 21,715,787,982.34 | 22,403,261,765.89 | 22,204,160,165.84 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 |
| 长期股权投资(元) | 8,990,158,383.86 | 8,867,698,734.20 | 8,787,901,278.35 | 8,599,798,849.04 | 8,865,775,363.25 | 8,954,223,740.20 | 9,100,819,666.60 |
| 其他非流动金融资产(元) | 6,904,458,508.00 | 6,672,100,137.49 | 6,780,343,612.70 | 6,502,815,289.87 | 6,245,323,638.57 | 6,079,151,165.39 | 6,090,801,793.71 |
| 固定资产(元) | 40,356,341,131.94 | 40,068,799,352.32 | 40,722,779,025.55 | 39,876,986,137.19 | 38,498,773,074.45 | 39,033,506,016.65 | 34,193,065,448.31 |
| 在建工程(元) | 3,788,300,806.47 | 3,838,704,962.24 | 2,908,934,423.20 | 4,189,245,426.34 | 4,528,909,946.04 | 4,107,270,458.54 | 8,038,779,722.84 |
| 油气资产(元) | 642,083,130.76 | 613,397,963.21 | 652,192,796.85 | 684,474,909.50 | 710,832,292.01 | 747,562,206.95 | 783,092,727.08 |
| 使用权资产(元) | 6,265,031,619.98 | 6,642,160,851.58 | 6,735,063,445.01 | 6,750,494,491.64 | 6,240,166,874.52 | 6,312,072,709.14 | 6,393,293,419.44 |
| 无形资产(元) | 406,229,934.54 | 410,745,855.47 | 417,226,986.46 | 405,338,970.15 | 302,943,953.69 | 305,742,076.80 | 306,294,159.10 |
| 长期待摊费用(元) | 80,940,957.09 | 82,502,649.21 | 84,064,341.33 | 85,626,033.45 | 87,264,178.17 | 86,955,750.66 | 96,948,986.46 |
| 递延所得税资产(元) | 190,424,325.99 | 141,603,310.09 | 170,694,062.84 | 171,415,674.07 | 164,739,752.48 | 221,354,687.53 | 242,414,786.94 |
| 其他非流动资产(元) | 145,733,944.60 | 145,733,944.60 | 148,233,944.60 | 148,233,944.60 | 340,830,861.05 | 290,830,861.05 | - |
| 非流动资产合计(元) | 67,769,702,743.23 | 67,483,447,760.41 | 67,407,433,916.89 | 67,414,429,725.85 | 65,994,059,934.23 | 66,147,169,672.91 | 65,254,010,710.48 |
| 资产总计(元) | 91,041,619,160.47 | 90,529,285,303.13 | 91,047,816,832.73 | 89,899,667,652.03 | 87,709,847,916.57 | 88,550,431,438.80 | 87,458,170,876.32 |
| 流动负债： | |||||||
| 短期借款(元) | 10,979,029,859.83 | 8,546,255,377.34 | 6,785,552,588.88 | 7,721,495,104.49 | 7,628,775,104.72 | 7,550,787,628.63 | 6,938,855,062.30 |
| 应付票据及应付账款(元) | 5,674,788,291.68 | 5,676,440,205.21 | 5,985,293,653.19 | 6,211,669,303.19 | 6,479,912,530.42 | 6,627,280,534.08 | 5,957,924,552.11 |
| 其中：应付票据(元) | 3,189,098.00 | 3,189,098.00 | 9,173,598.00 | 27,173,598.00 | 23,984,500.00 | 141,984,500.00 | 155,000,000.00 |
| 其中：应付账款(元) | 5,671,599,193.68 | 5,673,251,107.21 | 5,976,120,055.19 | 6,184,495,705.19 | 6,455,928,030.42 | 6,485,296,034.08 | 5,802,924,552.11 |
| 合同负债(元) | 596,967,863.44 | 511,250,578.86 | 798,851,434.62 | 445,072,255.44 | 333,857,389.54 | 287,107,581.67 | 145,963,337.96 |
| 应付职工薪酬(元) | 67,362,306.73 | 75,543,663.08 | 55,726,603.53 | 136,708,189.48 | 70,623,781.92 | 70,092,355.36 | 68,191,080.42 |
| 应交税费(元) | 277,467,576.60 | 286,622,155.73 | 262,098,031.13 | 422,032,714.06 | 155,831,702.20 | 179,367,989.28 | 509,197,072.37 |
| 应付股利(元) | 15,400,000.00 | 15,400,000.00 | 2,200,000.00 | 2,200,000.00 | 6,600,000.00 | 981,792,457.20 | 5,280,000.00 |
| 其他应付款(元) | 343,767,294.94 | 397,540,887.29 | 420,608,853.01 | 512,140,317.98 | 415,779,407.22 | 566,824,402.06 | 495,734,380.02 |
| 一年内到期的非流动负债(元) | 967,739,785.84 | 1,058,752,717.44 | 1,341,023,742.55 | 1,564,252,006.35 | 756,377,172.86 | 662,071,994.59 | 974,153,632.25 |
| 其他流动负债(元) | - | 3,041,122,191.78 | 5,042,106,301.37 | 5,015,821,369.86 | 5,019,360,000.00 | 5,011,123,287.67 | 5,040,140,821.92 |
| 流动负债合计(元) | 18,922,522,979.06 | 19,608,927,776.73 | 20,693,461,208.28 | 22,031,391,260.85 | 20,867,117,088.88 | 21,936,448,230.54 | 20,135,439,939.35 |
| 非流动负债： | |||||||
| 长期借款(元) | 18,647,443,592.59 | 18,219,694,496.81 | 17,933,444,098.84 | 16,307,012,347.18 | 15,346,854,965.26 | 14,802,023,490.26 | 14,582,331,228.95 |
| 应付债券(元) | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 |
| 租赁负债(元) | 7,260,214,586.86 | 7,271,006,298.71 | 7,342,011,377.81 | 7,315,817,589.55 | 6,460,116,447.20 | 6,775,823,460.44 | 6,804,833,296.96 |
| 长期应付款(元) | 1,545,942,697.79 | 1,547,292,572.91 | 1,663,137,913.06 | 1,672,163,251.74 | 2,299,529,055.20 | 2,347,180,869.37 | 2,881,280,156.13 |
| 预计负债(元) | 724,845,357.97 | 715,275,357.97 | 705,705,357.97 | 696,135,357.97 | 687,023,941.20 | 677,963,941.20 | 668,903,941.20 |
| 递延收益(元) | 126,641,338.33 | 160,546,573.49 | 133,351,808.65 | 136,707,043.81 | 136,393,678.47 | 139,748,913.63 | 143,104,148.79 |
| 递延所得税负债(元) | 475,038,043.05 | 493,599,396.73 | 548,981,612.54 | 479,551,737.33 | 411,958,936.13 | 428,437,677.85 | 450,875,031.45 |
| 非流动负债合计(元) | 31,880,125,616.59 | 31,507,414,696.62 | 31,426,632,168.87 | 29,707,387,327.58 | 28,441,877,023.46 | 28,271,178,352.75 | 28,631,327,803.48 |
| 负债合计(元) | 50,802,648,595.65 | 51,116,342,473.35 | 52,120,093,377.15 | 51,738,778,588.43 | 49,308,994,112.34 | 50,207,626,583.29 | 48,766,767,742.83 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,909,428,286.00 | 4,909,428,286.00 | 4,909,428,286.00 | 4,909,428,286.00 | 4,911,721,316.00 | 4,912,038,316.00 | 4,912,038,316.00 |
| 资本公积(元) | 4,816,979,607.41 | 4,752,523,098.47 | 4,739,648,055.07 | 4,721,384,574.72 | 4,737,957,922.60 | 4,731,128,559.31 | 4,721,136,983.59 |
| 减：库存股(元) | 169,937,849.98 | 113,178,270.00 | 120,296,670.00 | 120,296,670.00 | 134,750,762.99 | 137,814,286.11 | 146,619,086.11 |
| 其他综合收益(元) | 66,029,373.03 | 66,037,160.38 | 66,021,622.66 | 66,022,278.52 | 66,003,200.59 | 65,985,622.73 | 65,971,555.87 |
| 专项储备(元) | 317,182,511.99 | 299,795,872.07 | 303,482,692.79 | 268,677,912.86 | 280,589,753.43 | 284,453,988.97 | 282,312,118.35 |
| 盈余公积(元) | 15,162,939,439.34 | 15,162,939,439.34 | 15,162,939,439.34 | 15,162,939,439.34 | 15,112,596,479.82 | 15,112,596,479.82 | 15,112,596,479.82 |
| 未分配利润(元) | 7,574,467,158.61 | 6,912,373,097.38 | 6,585,234,883.50 | 5,851,274,221.99 | 5,947,141,694.65 | 5,631,505,817.91 | 6,002,559,003.18 |
| 归属于母公司股东权益合计(元) | 32,677,088,526.40 | 31,989,918,683.64 | 31,646,458,309.36 | 30,859,430,043.43 | 30,921,259,604.10 | 30,599,894,498.63 | 30,949,995,370.70 |
| 少数股东权益(元) | 7,561,882,038.42 | 7,423,024,146.14 | 7,281,265,146.22 | 7,301,459,020.17 | 7,479,594,200.13 | 7,742,910,356.88 | 7,741,407,762.79 |
| 股东权益合计(元) | 40,238,970,564.82 | 39,412,942,829.78 | 38,927,723,455.58 | 38,160,889,063.60 | 38,400,853,804.23 | 38,342,804,855.51 | 38,691,403,133.49 |
| 负债和股东权益合计(元) | 91,041,619,160.47 | 90,529,285,303.13 | 91,047,816,832.73 | 89,899,667,652.03 | 87,709,847,916.57 | 88,550,431,438.80 | 87,458,170,876.32 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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