| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 813,391,965.03 | 880,891,103.89 | 949,292,031.12 | 1,227,691,419.70 | 141,196,650.28 | 173,538,610.99 | 270,188,406.48 |
| 其中：交易性金融资产(元) | 598,133.98 | 512,727.17 | 487,072.78 | 593,208.01 | 672,636.10 | 1,769,203.52 | 1,685,887.15 |
| 应收票据及应收账款(元) | 101,069,063.64 | 96,016,619.06 | 171,513,252.98 | 73,931,291.14 | 88,237,308.73 | 83,025,778.30 | 172,193,627.17 |
| 其中：应收账款(元) | 101,069,063.64 | 96,016,619.06 | 171,513,252.98 | 73,931,291.14 | 88,237,308.73 | 83,025,778.30 | 172,193,627.17 |
| 预付款项(元) | 239,295,407.12 | 260,202,969.63 | 424,085,358.58 | 430,560,730.70 | 215,962,673.03 | 207,457,886.50 | 258,047,363.40 |
| 应收利息(元) | 20,963,103.89 | 20,944,611.38 | 20,205,327.44 | 19,616,931.16 | 7,993,241.41 | 15,240,650.08 | 14,059,093.88 |
| 其他应收款(元) | 143,431,977.57 | 138,947,664.21 | 174,107,302.38 | 162,097,676.50 | 68,965,367.56 | 174,403,761.30 | 111,644,640.31 |
| 存货(元) | 111,499,115.92 | 106,577,004.09 | 136,704,774.12 | 131,641,039.69 | 114,107,835.82 | 122,546,809.62 | 134,788,251.68 |
| 其他流动资产(元) | 55,854,523.47 | 58,624,306.44 | 142,865,220.22 | 168,342,736.05 | 130,102,144.62 | 118,699,887.20 | 58,399,841.06 |
| 流动资产合计(元) | 1,486,103,290.62 | 1,562,717,005.87 | 2,019,260,339.62 | 2,214,475,032.95 | 767,237,857.55 | 896,682,587.51 | 1,021,007,111.13 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | 933,893.54 | 888,127.85 |
| 长期股权投资(元) | 40,000,000.00 | 40,000,000.00 | - | - | - | - | - |
| 其他权益工具投资(元) | 341,402,615.03 | 341,383,099.60 | 330,620,402.58 | 341,085,295.53 | 377,491,335.53 | 377,491,335.53 | 393,662,949.43 |
| 其他非流动金融资产(元) | 2,138,056,264.38 | 2,173,382,136.95 | 1,994,139,393.21 | 1,989,494,436.93 | 1,992,280,174.15 | 2,004,623,276.99 | 1,904,928,480.47 |
| 投资性房地产(元) | - | - | - | - | 1,405,020,127.04 | 1,437,233,927.04 | 1,437,233,927.04 |
| 固定资产(元) | 110,063,761.53 | 115,458,872.64 | 79,331,563.23 | 84,488,077.16 | 82,532,351.84 | 82,066,062.13 | 78,485,789.00 |
| 在建工程(元) | 154,535,450.75 | 136,462,348.19 | 221,447,866.79 | 133,197,693.13 | 78,901,122.82 | 57,771,561.09 | 49,432,458.06 |
| 油气资产(元) | 7,480,577,554.86 | 7,574,760,337.77 | 7,607,762,342.60 | 7,645,435,827.86 | 7,845,753,485.11 | 7,885,214,017.00 | 7,664,436,384.28 |
| 无形资产(元) | 2,394,496.21 | 2,802,254.39 | 3,178,255.37 | 3,617,745.97 | 4,128,677.88 | 5,101,429.69 | 5,286,275.97 |
| 长期待摊费用(元) | 383,039.48 | 390,441.88 | - | 601,454.31 | 451,096.73 | 512,854.16 | 430,653.11 |
| 递延所得税资产(元) | 425,578,523.05 | 390,549,781.97 | 392,606,686.40 | 397,824,137.91 | 567,407,324.55 | 533,348,122.21 | 523,684,985.82 |
| 其他非流动资产(元) | 36,659,597.18 | 37,833,458.83 | 66,976,019.75 | 37,399,896.87 | 68,010,337.11 | 49,460,340.08 | 45,483,323.61 |
| 非流动资产合计(元) | 10,729,651,302.47 | 10,813,022,732.22 | 10,696,062,529.93 | 10,633,144,565.67 | 12,421,976,032.76 | 12,433,756,819.46 | 12,103,953,354.64 |
| 资产总计(元) | 12,215,754,593.09 | 12,375,739,738.09 | 12,715,322,869.55 | 12,847,619,598.62 | 13,189,213,890.31 | 13,330,439,406.97 | 13,124,960,465.77 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 2,218,798,029.81 | 2,218,798,027.57 | 2,234,969,641.47 |
| 应付票据及应付账款(元) | 29,259,662.93 | 41,207,084.35 | 39,813,853.12 | 61,649,635.89 | 45,393,527.17 | 44,755,906.03 | 43,321,549.84 |
| 其中：应付账款(元) | 29,259,662.93 | 41,207,084.35 | 39,813,853.12 | 61,649,635.89 | 45,393,527.17 | 44,755,906.03 | 43,321,549.84 |
| 预收款项(元) | - | - | - | - | 79,112,083.21 | 262,245,461.67 | 309,297,729.76 |
| 合同负债(元) | 48,223,877.89 | 80,829,396.12 | 224,791,013.65 | 220,567,405.57 | - | - | - |
| 应付职工薪酬(元) | 13,859,073.75 | 17,593,326.63 | 13,883,557.87 | 29,690,325.73 | 11,590,102.56 | 11,527,711.81 | 16,081,749.17 |
| 应交税费(元) | 163,513,307.90 | 142,125,569.91 | 168,093,411.83 | 148,102,252.31 | 162,244,581.47 | 117,746,983.82 | 239,299,988.69 |
| 应付利息(元) | 25,654,209.58 | 27,549,210.05 | 16,405,622.91 | - | 1,658,558,529.99 | 1,589,115,858.43 | 1,459,022,753.23 |
| 应付股利(元) | - | - | 16,029,197.47 | 8,172,614.21 | 5,224,918.36 | - | - |
| 其他应付款(元) | 148,119,368.88 | 176,056,782.62 | 379,177,778.08 | 650,521,517.46 | 35,967,289.10 | 131,634,021.83 | 169,975,737.91 |
| 一年内到期的非流动负债(元) | 636,045,299.98 | 715,400,002.80 | 144,608,697.39 | 234,348,228.41 | 468,016,966.17 | 470,116,770.73 | 510,485,302.14 |
| 流动负债合计(元) | 1,064,674,800.91 | 1,200,761,372.48 | 1,002,803,132.32 | 1,353,051,979.58 | 4,684,906,027.84 | 4,845,940,741.89 | 4,982,454,452.21 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 638,550,000.00 | 637,443,000.00 | 790,938,000.00 | 796,058,000.00 | 765,145,453.53 |
| 长期应付款(元) | 23,637,254.67 | 13,457,269.47 | 104,245,944.29 | 12,873,637.27 | 22,256,272.59 | 21,958,135.91 | 20,450,051.18 |
| 预计负债(元) | 74,207,373.82 | 75,362,051.34 | 77,748,207.07 | 74,889,814.28 | 1,539,147,600.19 | 1,517,953,758.92 | 1,487,635,834.10 |
| 递延所得税负债(元) | 2,676,469,781.52 | 2,691,973,224.57 | 2,688,494,119.13 | 2,696,685,321.60 | 2,034,104,678.14 | 2,052,708,185.46 | 1,970,421,471.86 |
| 非流动负债合计(元) | 2,774,314,410.01 | 2,780,792,545.38 | 3,509,038,270.49 | 3,421,891,773.15 | 4,386,446,550.92 | 4,388,678,080.29 | 4,243,652,810.67 |
| 负债合计(元) | 3,838,989,210.92 | 3,981,553,917.86 | 4,511,841,402.81 | 4,774,943,752.73 | 9,071,352,578.76 | 9,234,618,822.18 | 9,226,107,262.88 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,149,009,280.00 | 4,149,009,280.00 | 4,149,009,280.00 | 4,149,009,280.00 | 2,263,507,518.00 | 2,263,507,518.00 | 2,263,507,518.00 |
| 资本公积(元) | 4,257,923,605.58 | 4,257,923,605.58 | 4,087,256,553.27 | 4,087,568,778.14 | 2,567,208,077.51 | 2,567,208,077.51 | 2,577,016,571.85 |
| 减：库存股(元) | 519,014,856.96 | 521,986,148.06 | 521,986,148.06 | 521,986,148.06 | - | - | - |
| 其他综合收益(元) | -164,822,368.75 | -94,159,015.23 | -105,162,709.11 | -137,402,474.98 | -34,957,485.52 | -19,591,788.60 | -223,046,541.18 |
| 盈余公积(元) | 49,483,179.95 | 49,483,179.95 | 49,483,179.95 | 49,483,179.95 | 49,483,179.95 | 49,483,179.95 | 49,483,179.95 |
| 未分配利润(元) | 478,616,329.03 | 432,097,214.96 | 419,895,192.22 | 323,022,438.33 | -887,791,937.84 | -962,748,103.38 | -967,882,563.52 |
| 归属于母公司股东权益合计(元) | 8,251,195,168.85 | 8,272,368,117.20 | 8,078,495,348.27 | 7,949,695,053.38 | 3,957,449,352.10 | 3,897,858,883.48 | 3,699,078,165.10 |
| 少数股东权益(元) | 125,570,213.32 | 121,817,703.03 | 124,986,118.47 | 122,980,792.51 | 160,411,959.45 | 197,961,701.31 | 199,775,037.79 |
| 股东权益合计(元) | 8,376,765,382.17 | 8,394,185,820.23 | 8,203,481,466.74 | 8,072,675,845.89 | 4,117,861,311.55 | 4,095,820,584.79 | 3,898,853,202.89 |
| 负债和股东权益合计(元) | 12,215,754,593.09 | 12,375,739,738.09 | 12,715,322,869.55 | 12,847,619,598.62 | 13,189,213,890.31 | 13,330,439,406.97 | 13,124,960,465.77 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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