| 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) | 141,196,650.28 | 173,538,610.99 | 270,188,406.48 | 205,483,503.49 | 421,532,913.72 | 339,480,820.08 | 187,309,050.85 |
| 其中：交易性金融资产(元) | 672,636.10 | 1,769,203.52 | 1,685,887.15 | 1,733,480.84 | 1,183,653.60 | 1,275,904.41 | 1,113,955.43 |
| 应收票据及应收账款(元) | 88,237,308.73 | 83,025,778.30 | 172,193,627.17 | 114,231,398.74 | 165,395,997.20 | 266,048,433.70 | 253,265,265.90 |
| 其中：应收账款(元) | 88,237,308.73 | 83,025,778.30 | 172,193,627.17 | 114,231,398.74 | 165,395,997.20 | 266,048,433.70 | 253,265,265.90 |
| 预付款项(元) | 215,962,673.03 | 207,457,886.50 | 258,047,363.40 | 116,070,769.67 | 158,812,958.46 | 122,735,741.11 | 121,862,818.99 |
| 应收利息(元) | 7,993,241.41 | 15,240,650.08 | 14,059,093.88 | 14,602,366.27 | 20,689,180.52 | 19,059,960.27 | 14,831,192.61 |
| 其他应收款(元) | 68,965,367.56 | 174,403,761.30 | 111,644,640.31 | 78,291,566.67 | 125,245,475.58 | 107,753,719.20 | 125,668,064.52 |
| 存货(元) | 114,107,835.82 | 122,546,809.62 | 134,788,251.68 | 71,598,761.79 | 105,695,388.21 | 71,376,687.39 | 63,109,896.64 |
| 其他流动资产(元) | 130,102,144.62 | 118,699,887.20 | 58,399,841.06 | 116,642,728.39 | 48,220,135.31 | 83,533,634.93 | 82,545,457.49 |
| 流动资产平衡项目(元) | - | - | - | - | - | -0.01 | - |
| 流动资产合计(元) | 767,237,857.55 | 896,682,587.51 | 1,021,007,111.13 | 718,654,575.86 | 1,046,775,702.60 | 1,011,264,901.08 | 849,705,702.43 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | 933,893.54 | 888,127.85 | 452,983.36 | 917,608.47 | 867,409.99 | 820,468.47 |
| 其他权益工具投资(元) | 377,491,335.53 | 377,491,335.53 | 393,662,949.43 | 393,662,949.43 | 401,500,000.00 | 401,500,000.00 | 401,500,000.00 |
| 其他非流动金融资产(元) | 1,992,280,174.15 | 2,004,623,276.99 | 1,904,928,480.47 | 1,932,159,660.52 | 2,156,703,771.35 | 2,042,059,794.82 | 1,931,800,078.96 |
| 投资性房地产(元) | 1,405,020,127.04 | 1,437,233,927.04 | 1,437,233,927.04 | 1,437,233,927.04 | 2,053,856,393.27 | 2,053,856,393.27 | 2,053,856,393.27 |
| 固定资产(元) | 82,532,351.84 | 82,066,062.13 | 78,485,789.00 | 87,815,584.43 | 82,159,460.28 | 78,539,676.73 | 74,085,252.00 |
| 在建工程(元) | 78,901,122.82 | 57,771,561.09 | 49,432,458.06 | 42,077,911.41 | 130,771,954.65 | 117,997,553.93 | 109,678,459.06 |
| 油气资产(元) | 7,845,753,485.11 | 7,885,214,017.00 | 7,664,436,384.28 | 7,788,300,588.36 | 7,824,662,248.47 | 7,605,938,489.07 | 7,458,279,538.78 |
| 无形资产(元) | 4,128,677.88 | 5,101,429.69 | 5,286,275.97 | 5,824,692.43 | 6,424,466.82 | 6,500,832.26 | 5,975,777.30 |
| 长期待摊费用(元) | 451,096.73 | 512,854.16 | 430,653.11 | 450,455.55 | 547,578.23 | 424,081.22 | 3,009,928.40 |
| 递延所得税资产(元) | 567,407,324.55 | 533,348,122.21 | 523,684,985.82 | 532,597,932.42 | 463,775,182.12 | 489,043,938.92 | 502,106,581.44 |
| 其他非流动资产(元) | 68,010,337.11 | 49,460,340.08 | 45,483,323.61 | 81,349,733.66 | 101,643,294.90 | 95,903,373.56 | 90,009,520.05 |
| 非流动资产合计(元) | 12,421,976,032.76 | 12,433,756,819.46 | 12,103,953,354.64 | 12,301,926,418.61 | 13,222,961,958.56 | 12,892,631,543.77 | 12,631,121,997.73 |
| 资产平衡项目(元) | - | - | - | - | - | 0.01 | - |
| 资产总计(元) | 13,189,213,890.31 | 13,330,439,406.97 | 13,124,960,465.77 | 13,020,580,994.47 | 14,269,737,661.16 | 13,903,896,444.86 | 13,480,827,700.16 |
| 流动负债： | |||||||
| 短期借款(元) | 2,218,798,029.81 | 2,218,798,027.57 | 2,234,969,641.47 | 2,234,969,641.47 | 2,234,969,641.47 | 2,234,963,954.70 | 2,234,936,454.70 |
| 应付票据及应付账款(元) | 45,393,527.17 | 44,755,906.03 | 43,321,549.84 | 37,590,881.62 | 76,719,774.68 | 90,501,458.62 | 126,254,600.78 |
| 其中：应付账款(元) | 45,393,527.17 | 44,755,906.03 | 43,321,549.84 | 37,590,881.62 | 76,719,774.68 | 90,501,458.62 | 126,254,600.78 |
| 预收款项(元) | 79,112,083.21 | 262,245,461.67 | 309,297,729.76 | 173,271.25 | 546,250.09 | 235,830,440.60 | 1,098,611.68 |
| 应付职工薪酬(元) | 11,590,102.56 | 11,527,711.81 | 16,081,749.17 | 19,233,474.47 | 7,732,819.76 | 14,117,897.03 | 13,765,597.43 |
| 应交税费(元) | 162,244,581.47 | 117,746,983.82 | 239,299,988.69 | 302,226,929.35 | 318,154,308.85 | 237,757,229.76 | 357,373,656.26 |
| 应付利息(元) | 1,658,558,529.99 | 1,589,115,858.43 | 1,459,022,753.23 | 1,374,332,489.85 | 1,230,089,900.77 | 1,143,058,763.57 | 989,641,197.13 |
| 应付股利(元) | 5,224,918.36 | - | - | - | - | - | - |
| 其他应付款(元) | 35,967,289.10 | 131,634,021.83 | 169,975,737.91 | 161,528,431.32 | 188,670,857.23 | 205,061,056.63 | 223,756,992.79 |
| 一年内到期的非流动负债(元) | 468,016,966.17 | 470,116,770.73 | 510,485,302.14 | 485,780,081.68 | 426,304,541.06 | 1,251,946,884.15 | 1,366,621,431.55 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 流动负债合计(元) | 4,684,906,027.84 | 4,845,940,741.89 | 4,982,454,452.21 | 4,615,835,201.01 | 4,483,188,093.91 | 5,413,237,685.06 | 5,313,448,542.31 |
| 非流动负债： | |||||||
| 长期借款(元) | 790,938,000.00 | 796,058,000.00 | 765,145,453.53 | 906,738,000.00 | 1,106,806,761.50 | 183,892,761.50 | 183,853,814.86 |
| 长期应付款(元) | 22,256,272.59 | 21,958,135.91 | 20,450,051.18 | 20,782,014.55 | 25,734,021.41 | 24,140,980.77 | 22,373,691.30 |
| 预计负债(元) | 1,539,147,600.19 | 1,517,953,758.92 | 1,487,635,834.10 | 1,458,710,522.61 | 1,435,202,815.13 | 1,323,247,310.94 | 1,294,039,737.22 |
| 递延所得税负债(元) | 2,034,104,678.14 | 2,052,708,185.46 | 1,970,421,471.86 | 2,009,487,767.46 | 2,137,754,667.42 | 2,051,187,449.79 | 2,008,742,213.18 |
| 非流动负债合计(元) | 4,386,446,550.92 | 4,388,678,080.29 | 4,243,652,810.67 | 4,395,718,304.62 | 4,705,498,265.46 | 3,582,468,503.00 | 3,509,009,456.56 |
| 负债合计(元) | 9,071,352,578.76 | 9,234,618,822.18 | 9,226,107,262.88 | 9,011,553,505.63 | 9,188,686,359.37 | 8,995,706,188.06 | 8,822,457,998.87 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,263,507,518.00 | 2,263,507,518.00 | 2,263,507,518.00 | 2,263,507,518.00 | 2,263,507,518.00 | 2,263,507,518.00 | 2,263,507,518.00 |
| 资本公积(元) | 2,567,208,077.51 | 2,567,208,077.51 | 2,577,016,571.85 | 2,577,016,571.85 | 2,612,463,186.43 | 2,608,593,641.27 | 2,608,593,641.27 |
| 其他综合收益(元) | -34,957,485.52 | -19,591,788.60 | -223,046,541.18 | -123,764,393.31 | -35,160,709.49 | -267,311,105.23 | -452,386,894.42 |
| 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) | -887,791,937.84 | -962,748,103.38 | -967,882,563.52 | -942,733,648.87 | -140,111,390.50 | -80,505,494.94 | -126,447,987.80 |
| 归属于母公司股东权益合计(元) | 3,957,449,352.10 | 3,897,858,883.48 | 3,699,078,165.10 | 3,823,509,227.62 | 4,750,181,784.39 | 4,573,767,739.05 | 4,342,749,457.00 |
| 少数股东权益(元) | 160,411,959.45 | 197,961,701.31 | 199,775,037.79 | 185,518,261.22 | 330,869,517.40 | 334,422,517.75 | 315,620,244.28 |
| 股东权益合计(元) | 4,117,861,311.55 | 4,095,820,584.79 | 3,898,853,202.89 | 4,009,027,488.84 | 5,081,051,301.79 | 4,908,190,256.80 | 4,658,369,701.28 |
| 负债和股东权益合计(元) | 13,189,213,890.31 | 13,330,439,406.97 | 13,124,960,465.77 | 13,020,580,994.47 | 14,269,737,661.16 | 13,903,896,444.86 | 13,480,827,700.16 |
| 公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 保留意见 | ||||||
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