| 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 |
| 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) | 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 |
| 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 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - | - |
| 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 |
| 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 | - | - |
| 投资性房地产(元) | - | - | - | - | 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 | 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 | 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 | 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 | 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 | 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 | - | - | - |
| 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 | 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 | 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 | 会员可见 | - | 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 | 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 | 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 | 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 | 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 | 1,611,551,813.15 | 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 | 68,800,035.72 | 195,008,704.68 | 191,945,374.72 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | 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 | 12,383,637,816.28 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 无法表示意见 | - | - | - |
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