| 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 | 253,596,000,000.00 | 238,880,000,000.00 | 260,516,000,000.00 |
| 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 | 7,582,000,000.00 | 9,895,000,000.00 | 6,435,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,845,000,000.00 | 11,851,000,000.00 | 15,901,000,000.00 |
| 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 | 94,615,000,000.00 | 90,108,000,000.00 | 93,244,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,615,000,000.00 | 90,108,000,000.00 | 93,244,000,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,046,000,000.00 | 24,847,000,000.00 | 25,594,000,000.00 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 210,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,801,000,000.00 | 41,419,000,000.00 | 31,989,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,445,000,000.00 | 182,674,000,000.00 | 169,321,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,048,000,000.00 | 61,345,000,000.00 | 56,342,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,979,000,000.00 | 672,371,000,000.00 | 670,988,000,000.00 |
| 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 | 289,600,000,000.00 | 292,606,000,000.00 | 289,853,000,000.00 |
| 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 | 754,000,000.00 | 693,000,000.00 | 774,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,624,000,000.00 | 458,868,000,000.00 | 459,827,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,317,000,000.00 | 201,156,000,000.00 | 191,806,000,000.00 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,469,000,000.00 | 831,001,000,000.00 | 838,093,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,780,000,000.00 | 123,479,000,000.00 | 125,252,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,419,000,000.00 | 91,529,000,000.00 | 91,720,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,363,000,000.00 | 7,476,000,000.00 | 7,454,000,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,307,000,000.00 | 13,153,000,000.00 | 13,419,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,496,000,000.00 | 24,707,000,000.00 | 20,021,000,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,853,000,000.00 | 51,258,000,000.00 | 44,976,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,982,000,000.00 | 2,095,926,000,000.00 | 2,083,195,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,961,000,000.00 | 2,768,297,000,000.00 | 2,754,183,000,000.00 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,376,000,000.00 | 40,594,000,000.00 | 42,548,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,000,000.00 | 4,685,000,000.00 | 1,727,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,507,000,000.00 | 7,139,000,000.00 | 11,589,000,000.00 |
| 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 | 272,488,000,000.00 | 285,511,000,000.00 | 269,543,000,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,182,000,000.00 | 18,348,000,000.00 | 18,809,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,306,000,000.00 | 267,163,000,000.00 | 250,734,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,494,000,000.00 | 77,862,000,000.00 | 78,450,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,560,000,000.00 | 18,890,000,000.00 | 14,110,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,278,000,000.00 | 78,287,000,000.00 | 80,026,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,657,000,000.00 | 81,875,000,000.00 | 59,249,000,000.00 |
| 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 | 101,110,000,000.00 | 100,680,000,000.00 | 46,997,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,926,000,000.00 | 21,118,000,000.00 | 23,603,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,325,000,000.00 | 716,641,000,000.00 | 627,842,000,000.00 |
| 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 | 64,541,000,000.00 | 70,126,000,000.00 | 135,248,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,000,000.00 | 11,000,000,000.00 | 17,041,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,139,000,000.00 | 112,170,000,000.00 | 113,504,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,242,000,000.00 | 146,864,000,000.00 | 145,469,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,155,000,000.00 | 23,846,000,000.00 | 24,938,000,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,521,000,000.00 | 9,497,000,000.00 | 9,281,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,598,000,000.00 | 373,503,000,000.00 | 445,481,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,923,000,000.00 | 1,090,144,000,000.00 | 1,073,323,000,000.00 |
| 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 | 183,021,000,000.00 | 183,021,000,000.00 | 183,021,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,333,000,000.00 | 123,092,000,000.00 | 123,064,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,292,000,000.00 | -23,938,000,000.00 | -20,631,000,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,805,000,000.00 | 9,230,000,000.00 | 8,256,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,802,000,000.00 | 237,802,000,000.00 | 237,802,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,337,000,000.00 | 960,697,000,000.00 | 959,863,000,000.00 |
| 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 | 1,490,006,000,000.00 | 1,489,904,000,000.00 | 1,491,375,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,032,000,000.00 | 188,249,000,000.00 | 189,485,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,038,000,000.00 | 1,678,153,000,000.00 | 1,680,860,000,000.00 |
| 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 | 2,776,961,000,000.00 | 2,768,297,000,000.00 | 2,754,183,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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