| 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 | 184,056,000,000.00 | 186,392,000,000.00 | 183,379,000,000.00 | 150,562,000,000.00 | 151,335,000,000.00 | 132,991,000,000.00 | 142,271,000,000.00 |
| 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 | 48,176,000,000.00 | 49,143,000,000.00 | 43,309,000,000.00 | 44,304,000,000.00 | 57,478,000,000.00 | 82,966,000,000.00 | 93,199,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000,000.00 | 85,000,000.00 | 44,000,000.00 | 43,000,000.00 | 27,000,000.00 | 1,000,000.00 | 31,000,000.00 |
| 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 | 33,212,000,000.00 | 41,659,000,000.00 | 42,666,000,000.00 | 36,386,000,000.00 | 47,231,000,000.00 | 35,914,000,000.00 | 38,360,000,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,000,000.00 | 104,000,000.00 | 39,000,000.00 | 95,000,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,078,000,000.00 | 41,555,000,000.00 | 42,627,000,000.00 | 36,291,000,000.00 | 47,231,000,000.00 | 35,914,000,000.00 | 38,360,000,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,000,000.00 | 3,188,000,000.00 | 3,632,000,000.00 | 3,218,000,000.00 | 4,535,000,000.00 | 3,436,000,000.00 | 3,522,000,000.00 |
| 应收股利(元) | 会员可见 | - | 会员可见 | - | 313,000,000.00 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,231,000,000.00 | 6,672,000,000.00 | 5,257,000,000.00 | 5,256,000,000.00 | 5,695,000,000.00 | 5,616,000,000.00 | 3,978,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,761,000,000.00 | 5,994,000,000.00 | 6,267,000,000.00 | 6,451,000,000.00 | 6,152,000,000.00 | 6,065,000,000.00 | 6,815,000,000.00 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,000,000.00 | 3,050,000,000.00 | 3,356,000,000.00 | 3,389,000,000.00 | 2,633,000,000.00 | 2,158,000,000.00 | 2,436,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,595,000,000.00 | 297,170,000,000.00 | 288,758,000,000.00 | 250,275,000,000.00 | 276,025,000,000.00 | 270,289,000,000.00 | 292,285,000,000.00 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,602,000,000.00 | 8,348,000,000.00 | 8,238,000,000.00 | 8,221,000,000.00 | 7,950,000,000.00 | 7,154,000,000.00 | 6,591,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,036,000,000.00 | 52,343,000,000.00 | 51,705,000,000.00 | 51,252,000,000.00 | 51,037,000,000.00 | 50,688,000,000.00 | 48,908,000,000.00 |
| 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 | 713,000,000.00 | 737,000,000.00 | 707,000,000.00 | 886,000,000.00 | 919,000,000.00 | 982,000,000.00 | 928,000,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 4,283,000,000.00 | 4,232,000,000.00 | 6,240,000,000.00 | 12,186,000,000.00 | 6,089,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,686,000,000.00 | 6,738,000,000.00 | 6,916,000,000.00 | 7,010,000,000.00 | 6,606,000,000.00 | 6,638,000,000.00 | 6,559,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,000,000.00 | 1,864,000,000.00 | 1,623,000,000.00 | 1,601,000,000.00 | 1,803,000,000.00 | 1,646,000,000.00 | 1,569,000,000.00 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,295,000,000.00 | 610,435,000,000.00 | 595,345,000,000.00 | 584,309,000,000.00 | 570,007,000,000.00 | 557,365,000,000.00 | 529,459,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,686,000,000.00 | 9,309,000,000.00 | 9,591,000,000.00 | 10,056,000,000.00 | 9,095,000,000.00 | 8,963,000,000.00 | 8,093,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,000,000.00 | 3,710,000,000.00 | 3,590,000,000.00 | 3,692,000,000.00 | 3,685,000,000.00 | 3,715,000,000.00 | 3,667,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,901,000,000.00 | 15,154,000,000.00 | 15,188,000,000.00 | 15,061,000,000.00 | 15,267,000,000.00 | 15,365,000,000.00 | 14,612,000,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,000,000.00 | 728,000,000.00 | 765,000,000.00 | 805,000,000.00 | 640,000,000.00 | 664,000,000.00 | 521,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,512,000,000.00 | 28,419,000,000.00 | 28,414,000,000.00 | 28,562,000,000.00 | 30,796,000,000.00 | 31,189,000,000.00 | 29,525,000,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,877,000,000.00 | 40,449,000,000.00 | 40,056,000,000.00 | 39,636,000,000.00 | 39,955,000,000.00 | 32,230,000,000.00 | 12,353,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,795,000,000.00 | 778,234,000,000.00 | 766,421,000,000.00 | 755,323,000,000.00 | 744,000,000,000.00 | 728,785,000,000.00 | 668,874,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,390,000,000.00 | 1,075,404,000,000.00 | 1,055,179,000,000.00 | 1,005,598,000,000.00 | 1,020,025,000,000.00 | 999,074,000,000.00 | 961,159,000,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 4,315,000,000.00 | 4,303,000,000.00 | 4,315,000,000.00 | 4,365,000,000.00 | 4,315,000,000.00 | 4,303,000,000.00 | 4,314,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | - | 17,000,000.00 | 25,000,000.00 | 306,000,000.00 | 15,000,000.00 | 81,000,000.00 |
| 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 | 68,773,000,000.00 | 69,198,000,000.00 | 64,223,000,000.00 | 61,382,000,000.00 | 75,945,000,000.00 | 63,520,000,000.00 | 62,341,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,773,000,000.00 | 69,198,000,000.00 | 64,223,000,000.00 | 61,382,000,000.00 | 75,945,000,000.00 | 63,520,000,000.00 | 62,341,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,000,000.00 | 1,013,000,000.00 | 2,408,000,000.00 | 1,383,000,000.00 | 2,347,000,000.00 | 2,339,000,000.00 | 2,431,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,000,000.00 | 2,585,000,000.00 | 2,424,000,000.00 | 2,311,000,000.00 | 3,111,000,000.00 | 2,316,000,000.00 | 2,259,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,974,000,000.00 | 28,499,000,000.00 | 26,592,000,000.00 | 25,130,000,000.00 | 22,820,000,000.00 | 19,065,000,000.00 | 15,760,000,000.00 |
| 应付股利(元) | 会员可见 | - | - | - | 32,147,000,000.00 | - | 116,000,000.00 | - | 25,743,000,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,889,000,000.00 | 39,806,000,000.00 | 11,926,000,000.00 | 9,597,000,000.00 | 9,605,000,000.00 | 40,706,000,000.00 | 10,443,000,000.00 |
| 持有待售负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 17,709,000,000.00 | 20,721,000,000.00 | 19,919,000,000.00 | 19,746,000,000.00 | 20,327,000,000.00 | 20,025,000,000.00 | 20,600,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,946,000,000.00 | 166,125,000,000.00 | 131,940,000,000.00 | 123,939,000,000.00 | 164,519,000,000.00 | 152,289,000,000.00 | 118,229,000,000.00 |
| 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 | 5,635,000,000.00 | 5,832,000,000.00 | 11,771,000,000.00 | 11,296,000,000.00 | 11,113,000,000.00 | 11,658,000,000.00 | 11,191,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,099,000,000.00 | 55,078,000,000.00 | 76,978,000,000.00 | 76,912,000,000.00 | 78,020,000,000.00 | 78,594,000,000.00 | 90,250,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,399,000,000.00 | 7,183,000,000.00 | 7,456,000,000.00 | 7,858,000,000.00 | 6,656,000,000.00 | 6,725,000,000.00 | 6,233,000,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,622,000,000.00 | 6,736,000,000.00 | 6,669,000,000.00 | 6,631,000,000.00 | 7,226,000,000.00 | 7,287,000,000.00 | 6,813,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,421,000,000.00 | 100,197,000,000.00 | 97,598,000,000.00 | 97,091,000,000.00 | 93,636,000,000.00 | 90,615,000,000.00 | 87,754,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,499,000,000.00 | 10,147,000,000.00 | 11,536,000,000.00 | 10,845,000,000.00 | 10,964,000,000.00 | 10,809,000,000.00 | 10,387,000,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,000,000.00 | 3,203,000,000.00 | 3,152,000,000.00 | 3,150,000,000.00 | 3,261,000,000.00 | 3,371,000,000.00 | 3,365,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,840,000,000.00 | 188,376,000,000.00 | 215,160,000,000.00 | 213,783,000,000.00 | 210,876,000,000.00 | 209,059,000,000.00 | 215,993,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,786,000,000.00 | 354,501,000,000.00 | 347,100,000,000.00 | 337,722,000,000.00 | 375,395,000,000.00 | 361,348,000,000.00 | 334,222,000,000.00 |
| 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 | 75,180,000,000.00 | 75,180,000,000.00 | 75,180,000,000.00 | 75,180,000,000.00 | 75,180,000,000.00 | 75,180,000,000.00 | 75,180,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,000,000.00 | 2,843,000,000.00 | 2,861,000,000.00 | 2,861,000,000.00 | 2,860,000,000.00 | 2,858,000,000.00 | 2,854,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,000,000.00 | 4,657,000,000.00 | 3,340,000,000.00 | 3,189,000,000.00 | 6,215,000,000.00 | 7,552,000,000.00 | -3,406,000,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000,000.00 | 36,000,000.00 | 38,000,000.00 | 11,000,000.00 | 13,000,000.00 | 15,000,000.00 | 14,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000,000.00 | 70,000,000,000.00 | 70,000,000,000.00 | 70,000,000,000.00 | 70,000,000,000.00 | 70,000,000,000.00 | 70,000,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,643,000,000.00 | 566,482,000,000.00 | 555,064,000,000.00 | 515,345,000,000.00 | 489,147,000,000.00 | 480,932,000,000.00 | 481,098,000,000.00 |
| 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 | 718,833,000,000.00 | 719,198,000,000.00 | 706,483,000,000.00 | 666,586,000,000.00 | 643,415,000,000.00 | 636,537,000,000.00 | 625,740,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,000,000.00 | 1,705,000,000.00 | 1,596,000,000.00 | 1,290,000,000.00 | 1,215,000,000.00 | 1,189,000,000.00 | 1,197,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,604,000,000.00 | 720,903,000,000.00 | 708,079,000,000.00 | 667,876,000,000.00 | 644,630,000,000.00 | 637,726,000,000.00 | 626,937,000,000.00 |
| 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 | 1,079,390,000,000.00 | 1,075,404,000,000.00 | 1,055,179,000,000.00 | 1,005,598,000,000.00 | 1,020,025,000,000.00 | 999,074,000,000.00 | 961,159,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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