| 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 | 731,913,268.37 | 654,023,284.26 | 813,391,965.03 | 880,891,103.89 | 949,292,031.12 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,118.49 | 626,215.90 | 598,133.98 | 512,727.17 | 487,072.78 |
| 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 | 113,086,439.72 | 120,567,355.08 | 101,069,063.64 | 96,016,619.06 | 171,513,252.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,086,439.72 | 120,567,355.08 | 101,069,063.64 | 96,016,619.06 | 171,513,252.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,783,650.95 | 99,838,347.89 | 239,295,407.12 | 260,202,969.63 | 424,085,358.58 |
| 应收利息(元) | - | - | - | - | - | - | 20,963,103.89 | 20,944,611.38 | 20,205,327.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,988,651.93 | 138,149,231.00 | 143,431,977.57 | 138,947,664.21 | 174,107,302.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,313,221.75 | 117,824,367.54 | 111,499,115.92 | 106,577,004.09 | 136,704,774.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,735,183.76 | 85,462,048.55 | 55,854,523.47 | 58,624,306.44 | 142,865,220.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,442,534.97 | 1,216,490,850.22 | 1,486,103,290.62 | 1,562,717,005.87 | 2,019,260,339.62 |
| 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 | 2,190,805,758.61 | 2,194,371,179.24 | 40,000,000.00 | 40,000,000.00 | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,898,613.10 | 494,676,153.45 | 341,402,615.03 | 341,383,099.60 | 330,620,402.58 |
| 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 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,543,005.00 | 155,761,478.96 | 110,063,761.53 | 115,458,872.64 | 79,331,563.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,346,919.81 | 213,263,166.41 | 154,535,450.75 | 136,462,348.19 | 221,447,866.79 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,922,063.30 | 7,538,853,967.26 | 7,480,577,554.86 | 7,574,760,337.77 | 7,607,762,342.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,039.27 | 1,953,228.32 | 2,394,496.21 | 2,802,254.39 | 3,178,255.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,792.45 | 2,247,792.45 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,371.17 | 903,325.76 | 383,039.48 | 390,441.88 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,630,227.94 | 228,763,947.78 | 425,578,523.05 | 390,549,781.97 | 392,606,686.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,422,915.24 | 88,553,263.11 | 36,659,597.18 | 37,833,458.83 | 66,976,019.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,908,107,705.89 | 10,919,347,502.74 | 10,729,651,302.47 | 10,813,022,732.22 | 10,696,062,529.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,172,550,240.86 | 12,135,838,352.96 | 12,215,754,593.09 | 12,375,739,738.09 | 12,715,322,869.55 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 54,962,824.55 | 66,825,041.46 | 29,259,662.93 | 41,207,084.35 | 39,813,853.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,962,824.55 | 66,825,041.46 | 29,259,662.93 | 41,207,084.35 | 39,813,853.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,081,763.50 | 24,335,727.71 | 48,223,877.89 | 80,829,396.12 | 224,791,013.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,148,349.05 | 31,750,830.72 | 13,859,073.75 | 17,593,326.63 | 13,883,557.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,646,938.06 | 148,690,242.61 | 163,513,307.90 | 142,125,569.91 | 168,093,411.83 |
| 应付利息(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 25,654,209.58 | 27,549,210.05 | 16,405,622.91 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | 16,029,197.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,351,482.61 | 101,314,219.31 | 148,119,368.88 | 176,056,782.62 | 379,177,778.08 |
| 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 | 662,205,561.50 | 665,647,481.54 | 636,045,299.98 | 715,400,002.80 | 144,608,697.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,396,919.27 | 1,038,563,543.35 | 1,064,674,800.91 | 1,200,761,372.48 | 1,002,803,132.32 |
| 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 | - | - | - | - | 638,550,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | 13,457,269.47 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 22,797,006.63 | 22,194,155.18 | 23,637,254.67 | - | 104,245,944.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,832,762.34 | 71,679,992.78 | 74,207,373.82 | 75,362,051.34 | 77,748,207.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,588,986.57 | 2,241,940,326.67 | 2,676,469,781.52 | 2,691,973,224.57 | 2,688,494,119.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,218,755.54 | 2,335,814,474.63 | 2,774,314,410.01 | 2,780,792,545.38 | 3,509,038,270.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,615,674.81 | 3,374,378,017.98 | 3,838,989,210.92 | 3,981,553,917.86 | 4,511,841,402.81 |
| 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 | 4,149,009,280.00 | 4,149,009,280.00 | 4,149,009,280.00 | 4,149,009,280.00 | 4,149,009,280.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,554,838.57 | 4,258,554,838.57 | 4,257,923,605.58 | 4,257,923,605.58 | 4,087,256,553.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,986,148.06 | 521,986,148.06 | 519,014,856.96 | 521,986,148.06 | 521,986,148.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,595,872.95 | -113,512,324.32 | -164,822,368.75 | -94,159,015.23 | -105,162,709.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,186,577.24 | 810,624,007.14 | 478,616,329.03 | 432,097,214.96 | 419,895,192.22 |
| 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 | 8,660,651,854.75 | 8,632,172,833.28 | 8,251,195,168.85 | 8,272,368,117.20 | 8,078,495,348.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,282,711.30 | 129,287,501.70 | 125,570,213.32 | 121,817,703.03 | 124,986,118.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,790,934,566.05 | 8,761,460,334.98 | 8,376,765,382.17 | 8,394,185,820.23 | 8,203,481,466.74 |
| 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 | 12,172,550,240.86 | 12,135,838,352.96 | 12,215,754,593.09 | 12,375,739,738.09 | 12,715,322,869.55 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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