| 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 | 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 | 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 | 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 | 3,007,679,055.66 | 4,054,602,056.32 | 3,186,074,306.78 | 2,405,131,402.11 | 2,698,577,144.96 | 2,105,475,360.99 | 1,576,505,371.47 |
| 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 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,952,124.29 | - | - | 24,751,511.87 | - | 48,383,503.32 | 26,785,546.45 |
| 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 | 837,691,396.01 | 1,024,137,529.97 | 1,022,700,197.07 | 1,046,225,316.03 | 1,376,221,802.15 | 962,190,473.16 | 1,123,926,817.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,691,396.01 | 1,024,137,529.97 | 1,022,700,197.07 | 1,046,225,316.03 | 1,376,221,802.15 | 962,190,473.16 | 1,123,926,817.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,870,176.74 | 13,370,548.67 | 20,477,228.34 | 23,247,837.67 | 11,619,625.60 | 20,735,619.78 | 36,972,585.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,640,448.28 | 328,580,134.28 | 189,892,969.10 | 288,123,789.73 | 400,664,149.21 | 343,046,031.35 | 397,146,820.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,761,935.26 | 110,843,137.48 | 141,596,003.67 | 137,200,117.76 | 193,784,500.45 | 173,059,569.96 | 166,657,342.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,102.10 | 4,097,217.91 | 3,673,011.91 | 3,004,337.85 | 18,609,745.19 | 21,605,440.58 | 1,839,799.34 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 135,394,675.75 | - | - | 30,998,953.45 | - | 46,341,411.73 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,346,310,914.09 | 5,535,630,624.63 | 4,564,413,716.87 | 3,958,683,266.47 | 4,699,476,967.56 | 3,720,837,410.87 | 3,329,834,283.26 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 20,309,199.50 | - | - | 46,831,381.00 | - | 10,075,436.65 | 9,005,492.59 |
| 投资性房地产(元) | - | - | - | - | 63,469,817.60 | 63,880,182.80 | 64,290,548.00 | 64,700,913.20 | 65,111,278.40 | 65,521,643.60 | 80,307,658.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,994,404.93 | 901,753,636.60 | 904,620,534.95 | 903,535,309.67 | 923,910,850.20 | 935,529,514.93 | 890,408,584.12 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,384,449,294.21 | 28,704,439,177.12 | 28,624,011,080.20 | 28,419,724,679.64 | 28,763,068,503.89 | 28,934,767,399.48 | 27,028,585,481.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,813,174.18 | 60,301,067.06 | 63,071,618.33 | 67,309,864.87 | 73,713,070.24 | 77,444,876.90 | 78,667,842.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,965,293.75 | 38,724,849.30 | 40,194,678.68 | 37,049,516.49 | 42,368,667.35 | 35,614,183.13 | 26,424,333.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,373,804.15 | 92,474,075.34 | 97,986,178.27 | 42,481,604.84 | 49,007,645.01 | 55,302,504.93 | 58,292,069.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 89,277.48 | - | - | - |
| 其他非流动资产(元) | - | - | - | - | 34,366,450.89 | 33,778,459.65 | 31,979,910.34 | - | - | - | - |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | - | - | 29,181,920.96 | - | - | 40,901,343.82 | - | 43,788,827.79 | 25,524,055.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,620,923,360.17 | 29,895,351,447.87 | 29,826,154,548.77 | 29,622,623,891.01 | 29,917,180,015.09 | 30,158,044,387.41 | 28,197,215,518.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,967,234,274.26 | 35,430,982,072.50 | 34,390,568,265.64 | 33,581,307,157.48 | 34,616,656,982.65 | 33,878,881,798.28 | 31,527,049,801.91 |
| 流动负债： | |||||||||||
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | - | 29,677,058.87 | 42,092,162.82 | - | 74,343,441.93 | - | - |
| 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 | 679,258,671.50 | 670,147,805.12 | 693,184,739.61 | 468,033,941.42 | 816,916,526.05 | 927,569,489.52 | 987,104,671.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,258,671.50 | 670,147,805.12 | 693,184,739.61 | 468,033,941.42 | 816,916,526.05 | 927,569,489.52 | 987,104,671.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,456,083.45 | 177,474,806.73 | 127,843,491.36 | 264,624,017.22 | 234,270,842.20 | 178,471,615.15 | 113,560,309.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,569,677.17 | 72,031,671.09 | 68,305,530.86 | 43,052,532.73 | 106,976,656.42 | 115,301,033.68 | 76,836,281.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,551,813.15 | 1,527,424,463.18 | 1,411,349,857.61 | 1,337,548,745.02 | 1,536,964,791.18 | 1,310,439,348.21 | 1,290,120,185.70 |
| 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 | 68,800,035.72 | 195,008,704.68 | 191,945,374.72 | 198,308,137.72 | 221,672,528.73 | 230,157,415.91 | 211,955,158.96 |
| 流动负债其他项目(元) | - | 会员可见 | 会员可见 | - | 755,145.52 | 158,219,859.96 | 198,840,389.74 | 3,811,361.58 | 154,508,987.91 | - | 76,047,277.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,391,426.51 | 2,829,984,369.63 | 2,733,561,546.72 | 2,315,378,735.69 | 3,145,653,774.42 | 2,761,938,902.47 | 2,755,623,883.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,148,968,129.01 | 7,069,105,292.85 | 7,032,608,390.65 | 7,016,750,082.13 | 8,049,498,739.86 | 8,094,766,012.11 | 7,692,796,071.16 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,148,374.32 | 72,802,964.48 | 71,122,038.07 | 71,087,992.04 | 70,994,646.50 | 71,284,805.20 | 69,043,708.53 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,890,937.76 | 104,314,294.55 | 82,617,029.07 | 116,524,805.63 | 105,871,172.70 | 80,482,210.54 | 56,668,004.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,899,201.85 | 1,452,354,260.27 | 1,444,459,064.01 | 1,427,098,701.98 | 1,549,698,596.57 | 1,549,446,477.96 | 1,509,963,300.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,339,746.83 | 2,724,191,398.18 | 2,546,904,016.50 | 2,507,535,567.10 | 2,306,969,124.44 | 2,239,295,431.13 | 1,965,433,599.53 |
| 其他非流动负债(元) | - | - | - | - | - | 13,801,358.50 | 11,215,404.80 | - | 27,866,153.67 | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | 18,888,851.98 | 16,148,406.39 | 18,288,975.99 | 93,753,260.77 | - | 3,429,946.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,678,246,389.77 | 11,455,458,420.81 | 11,205,074,349.49 | 11,157,286,124.87 | 12,204,651,694.51 | 12,035,274,936.94 | 11,297,334,630.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,383,637,816.28 | 14,285,442,790.44 | 13,938,635,896.21 | 13,472,664,860.56 | 15,350,305,468.93 | 14,797,213,839.41 | 14,052,958,514.39 |
| 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 | 6,800,495,825.00 | 6,800,495,825.00 | 6,800,495,825.00 | 6,800,495,825.00 | 6,800,495,825.00 | 6,800,495,825.00 | 6,800,495,825.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,657,204,139.08 | 6,657,204,139.08 | 6,657,204,139.08 | 6,657,204,139.08 | 6,657,204,139.08 | 6,657,204,139.08 | 6,657,204,139.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,233,239.14 | 1,128,610,413.72 | 993,523,287.52 | 1,263,081,254.56 | 1,142,259,016.44 | 1,680,119,636.60 | 588,650,063.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,923,435.81 | 92,923,435.81 | 92,923,435.81 | 92,923,435.81 | 92,923,435.81 | 92,923,435.81 | 92,923,435.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,946,739,818.95 | 6,466,305,468.45 | 5,907,785,682.02 | 5,294,937,642.47 | 4,573,469,097.39 | 3,850,924,922.38 | 3,334,817,824.60 |
| 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 | 21,583,596,457.98 | 21,145,539,282.06 | 20,451,932,369.43 | 20,108,642,296.92 | 19,266,351,513.72 | 19,081,667,958.87 | 17,474,091,287.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,583,596,457.98 | 21,145,539,282.06 | 20,451,932,369.43 | 20,108,642,296.92 | 19,266,351,513.72 | 19,081,667,958.87 | 17,474,091,287.52 |
| 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 | 33,967,234,274.26 | 35,430,982,072.50 | 34,390,568,265.64 | 33,581,307,157.48 | 34,616,656,982.65 | 33,878,881,798.28 | 31,527,049,801.91 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-07-05 | 2025-07-05 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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