| 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 | 1,345,687,655.97 | 1,478,946,824.54 | 3,007,679,055.66 | 4,054,602,056.32 | 3,186,074,306.78 |
| 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 | 2,414,141,181.73 | 2,178,391,793.17 | - | - | - |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 59,455,750.58 | 59,459,386.50 | 22,952,124.29 | - | - |
| 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 | 892,032,441.82 | 950,387,321.32 | 837,691,396.01 | 1,024,137,529.97 | 1,022,700,197.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,032,441.82 | 950,387,321.32 | 837,691,396.01 | 1,024,137,529.97 | 1,022,700,197.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,608,077.31 | 17,797,252.26 | 6,870,176.74 | 13,370,548.67 | 20,477,228.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,634,120.45 | 266,515,390.24 | 278,640,448.28 | 328,580,134.28 | 189,892,969.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,389,993.76 | 52,217,590.93 | 52,761,935.26 | 110,843,137.48 | 141,596,003.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,479.42 | 4,887,258.04 | 4,321,102.10 | 4,097,217.91 | 3,673,011.91 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 219,394,692.15 | - | 135,394,675.75 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,295,336,393.19 | 5,008,602,817.00 | 4,346,310,914.09 | 5,535,630,624.63 | 4,564,413,716.87 |
| 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 | 会员可见 | - | 16,536,155.10 | 20,309,199.50 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | 63,469,817.60 | 63,880,182.80 | 64,290,548.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,404,622.24 | 1,030,549,765.35 | 908,994,404.93 | 901,753,636.60 | 904,620,534.95 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,415,794,182.46 | 29,192,058,016.68 | 28,384,449,294.21 | 28,704,439,177.12 | 28,624,011,080.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,704,505.59 | 59,498,353.68 | 60,813,174.18 | 60,301,067.06 | 63,071,618.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,725,073.98 | 33,632,954.67 | 33,965,293.75 | 38,724,849.30 | 40,194,678.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,062,677.17 | 81,451,616.64 | 85,373,804.15 | 92,474,075.34 | 97,986,178.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,181.45 | 101,382.73 | - | - | - |
| 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 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,617,796,242.89 | 30,413,828,244.85 | 29,620,923,360.17 | 29,895,351,447.87 | 29,826,154,548.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,913,132,636.08 | 35,422,431,061.85 | 33,967,234,274.26 | 35,430,982,072.50 | 34,390,568,265.64 |
| 流动负债： | |||||||||
| 衍生金融负债(元) | 会员可见 | - | - | - | 183,271,329.08 | 5,088,319.22 | - | 29,677,058.87 | 42,092,162.82 |
| 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 | 673,146,269.12 | 733,207,259.94 | 679,258,671.50 | 670,147,805.12 | 693,184,739.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,146,269.12 | 733,207,259.94 | 679,258,671.50 | 670,147,805.12 | 693,184,739.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,097,109.48 | 300,602,843.72 | 235,456,083.45 | 177,474,806.73 | 127,843,491.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,470,020.17 | 65,383,874.20 | 109,569,677.17 | 72,031,671.09 | 68,305,530.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,189,118.11 | 1,692,400,069.31 | 1,611,551,813.15 | 1,527,424,463.18 | 1,411,349,857.61 |
| 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 | 53,267,550.65 | 185,768,841.06 | 68,800,035.72 | 195,008,704.68 | 191,945,374.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债其他项目(元) | - | - | - | 会员可见 | 4,535,635.83 | - | 755,145.52 | 158,219,859.96 | 198,840,389.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,977,032.44 | 2,982,451,207.45 | 2,705,391,426.51 | 2,829,984,369.63 | 2,733,561,546.72 |
| 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 | 5,278,690,212.52 | 5,283,686,108.26 | 5,148,968,129.01 | 7,069,105,292.85 | 7,032,608,390.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,419,564.64 | 73,432,277.29 | 74,148,374.32 | 72,802,964.48 | 71,122,038.07 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 85,602,054.51 | 131,904,366.79 | 122,890,937.76 | 104,314,294.55 | 82,617,029.07 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,505,844.46 | 1,497,219,086.87 | 1,450,899,201.85 | 1,452,354,260.27 | 1,444,459,064.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,974,710.86 | 3,108,100,578.86 | 2,881,339,746.83 | 2,724,191,398.18 | 2,546,904,016.50 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 13,801,358.50 | 11,215,404.80 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 18,888,851.98 | 16,148,406.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,175,192,386.99 | 10,094,342,418.07 | 9,678,246,389.77 | 11,455,458,420.81 | 11,205,074,349.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,961,169,419.43 | 13,076,793,625.52 | 12,383,637,816.28 | 14,285,442,790.44 | 13,938,635,896.21 |
| 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 |
| 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 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,346,448.22 | 1,464,488,655.90 | 1,086,233,239.14 | 1,128,610,413.72 | 993,523,287.52 |
| 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,920,993,368.54 | 7,330,525,380.54 | 6,946,739,818.95 | 6,466,305,468.45 | 5,907,785,682.02 |
| 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 | 22,951,963,216.65 | 22,345,637,436.33 | 21,583,596,457.98 | 21,145,539,282.06 | 20,451,932,369.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,951,963,216.65 | 22,345,637,436.33 | 21,583,596,457.98 | 21,145,539,282.06 | 20,451,932,369.43 |
| 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 | 35,913,132,636.08 | 35,422,431,061.85 | 33,967,234,274.26 | 35,430,982,072.50 | 34,390,568,265.64 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-07-05 | 2025-07-05 | 2024-10-26 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 无法表示意见 | - | - | - |
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