| 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 |
| 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) | 3,400,223,840.00 | 3,032,448,960.00 | 3,000,780,740.00 | 3,231,628,230.00 | 3,242,912,190.00 | 3,130,617,530.00 | 3,861,549,190.00 |
| 其中：交易性金融资产(元) | 149,848,150.00 | 158,282,260.00 | 85,458,580.00 | 118,857,870.00 | 721,789,230.00 | 681,408,670.00 | 146,308,120.00 |
| 衍生金融资产(元) | 1,124,990.00 | 847,890.00 | 764,260.00 | - | - | - | - |
| 应收票据及应收账款(元) | 808,236,150.00 | 887,597,200.00 | 1,107,296,870.00 | 1,045,705,200.00 | 1,008,882,910.00 | 880,546,810.00 | 845,718,990.00 |
| 其中：应收票据(元) | 309,505,530.00 | 324,160,770.00 | 428,073,490.00 | 551,616,530.00 | 542,616,370.00 | 466,302,070.00 | 454,618,910.00 |
| 其中：应收账款(元) | 498,730,620.00 | 563,436,430.00 | 679,223,380.00 | 494,088,670.00 | 466,266,540.00 | 414,244,740.00 | 391,100,080.00 |
| 预付款项(元) | 316,834,450.00 | 142,539,390.00 | 94,173,980.00 | 33,412,880.00 | 161,281,560.00 | 60,404,050.00 | 140,798,840.00 |
| 应收股利(元) | - | 5,340,100.00 | - | 4,800,000.00 | - | 3,804,600.00 | - |
| 其他应收款(元) | 45,618,690.00 | 35,601,220.00 | 102,643,680.00 | 237,072,240.00 | 49,821,000.00 | 40,458,080.00 | 43,737,900.00 |
| 存货(元) | 562,845,180.00 | 542,285,400.00 | 404,061,540.00 | 296,463,930.00 | 340,837,860.00 | 435,313,660.00 | 473,424,640.00 |
| 持有待售资产(元) | - | - | - | - | 5,039,100.00 | 5,039,100.00 | 8,728,960.00 |
| 一年内到期的非流动资产(元) | 2,128,310.00 | 53,918,100.00 | 118,310.00 | 10,737,390.00 | 275,140.00 | 58,984,080.00 | 101,750,170.00 |
| 其他流动资产(元) | 96,749,530.00 | 53,036,240.00 | 48,282,160.00 | 22,273,600.00 | 27,562,510.00 | 24,790,130.00 | 26,499,050.00 |
| 流动资产合计(元) | 5,410,395,530.00 | 5,008,441,620.00 | 5,000,290,500.00 | 5,073,442,110.00 | 5,606,179,800.00 | 5,360,560,410.00 | 5,727,808,250.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | 1,324,610.00 | 1,324,610.00 | 1,324,610.00 | 1,324,610.00 | 1,442,920.00 | 1,442,920.00 | 1,442,920.00 |
| 长期股权投资(元) | 195,043,250.00 | 193,912,010.00 | 188,759,380.00 | 183,052,100.00 | 62,367,660.00 | 60,106,340.00 | 58,951,650.00 |
| 其他权益工具投资(元) | 98,746,730.00 | 95,353,220.00 | 93,023,640.00 | 101,205,080.00 | 3,455,230.00 | 3,455,230.00 | 3,699,870.00 |
| 投资性房地产(元) | 51,322,630.00 | 52,021,730.00 | 52,720,830.00 | 53,419,940.00 | 54,118,300.00 | 54,822,560.00 | 52,194,210.00 |
| 固定资产(元) | 1,849,879,160.00 | 1,872,172,350.00 | 1,901,438,590.00 | 1,929,511,120.00 | 1,968,627,720.00 | 1,964,826,530.00 | 1,964,154,010.00 |
| 在建工程(元) | 1,322,882,590.00 | 1,121,928,010.00 | 829,432,170.00 | 706,556,870.00 | 421,774,530.00 | 390,478,030.00 | 331,777,720.00 |
| 油气资产(元) | 1,591,297,890.00 | 1,726,445,290.00 | 1,759,348,420.00 | 1,827,770,310.00 | 1,798,695,760.00 | 1,903,155,130.00 | 1,779,015,540.00 |
| 使用权资产(元) | 287,564,250.00 | 310,198,430.00 | 329,572,500.00 | 347,296,700.00 | 368,372,080.00 | 389,106,970.00 | 123,564,420.00 |
| 无形资产(元) | 1,452,366,440.00 | 1,477,156,580.00 | 1,523,907,050.00 | 1,486,612,770.00 | 633,529,140.00 | 638,896,080.00 | 642,998,650.00 |
| 长期待摊费用(元) | 4,043,900.00 | 4,155,200.00 | 4,266,500.00 | 4,377,800.00 | - | - | - |
| 递延所得税资产(元) | 46,179,340.00 | 45,198,940.00 | 49,722,680.00 | 47,403,850.00 | 73,043,190.00 | 51,691,800.00 | 63,230,840.00 |
| 其他非流动资产(元) | 444,091,010.00 | 461,632,190.00 | 487,418,110.00 | 451,010,080.00 | 542,114,080.00 | 491,176,890.00 | 470,671,590.00 |
| 非流动资产合计(元) | 7,344,741,800.00 | 7,361,498,560.00 | 7,220,934,480.00 | 7,139,541,230.00 | 5,927,540,610.00 | 5,949,158,480.00 | 5,491,701,420.00 |
| 资产总计(元) | 12,755,137,330.00 | 12,369,940,180.00 | 12,221,224,980.00 | 12,212,983,340.00 | 11,533,720,410.00 | 11,309,718,890.00 | 11,219,509,670.00 |
| 流动负债： | |||||||
| 短期借款(元) | 1,750,771,630.00 | 1,509,373,950.00 | 1,325,379,850.00 | 1,178,294,550.00 | 1,055,682,550.00 | 1,062,067,440.00 | 1,108,230,050.00 |
| 衍生金融负债(元) | - | - | - | - | 1,172,000.00 | 2,913,330.00 | 3,201,150.00 |
| 应付票据及应付账款(元) | 88,562,920.00 | 133,902,230.00 | 111,127,280.00 | 121,800,540.00 | 97,748,480.00 | 92,297,590.00 | 115,894,710.00 |
| 其中：应付票据(元) | - | - | - | 2,208,520.00 | 2,208,520.00 | 763,390.00 | 2,074,360.00 |
| 其中：应付账款(元) | 88,562,920.00 | 133,902,230.00 | 111,127,280.00 | 119,592,020.00 | 95,539,960.00 | 91,534,200.00 | 113,820,350.00 |
| 预收款项(元) | 501,180.00 | 922,730.00 | 617,370.00 | 709,610.00 | 570,050.00 | 730,610.00 | 568,550.00 |
| 合同负债(元) | 230,597,640.00 | 132,714,120.00 | 50,568,160.00 | 55,920,280.00 | 147,638,780.00 | 44,606,010.00 | 134,796,900.00 |
| 应付职工薪酬(元) | 199,711,910.00 | 211,296,200.00 | 181,346,430.00 | 243,231,880.00 | 204,208,850.00 | 193,614,770.00 | 168,110,540.00 |
| 应交税费(元) | 152,020,660.00 | 126,018,070.00 | 177,247,180.00 | 125,998,400.00 | 101,554,070.00 | 64,807,490.00 | 113,808,010.00 |
| 其他应付款(元) | 904,489,400.00 | 1,032,885,560.00 | 1,104,994,520.00 | 1,268,484,550.00 | 1,383,765,060.00 | 1,457,789,770.00 | 1,456,044,910.00 |
| 一年内到期的非流动负债(元) | 420,214,160.00 | 490,724,490.00 | 496,965,970.00 | 392,154,370.00 | 305,836,360.00 | 214,346,090.00 | 221,867,820.00 |
| 其他流动负债(元) | 233,013,560.00 | 161,925,440.00 | 227,082,960.00 | 244,037,690.00 | 226,836,050.00 | 229,792,170.00 | 300,766,430.00 |
| 流动负债合计(元) | 3,979,883,060.00 | 3,799,762,790.00 | 3,675,329,720.00 | 3,630,631,870.00 | 3,525,012,250.00 | 3,362,965,270.00 | 3,623,289,070.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 418,064,150.00 | 315,351,600.00 | 220,144,310.00 | 218,000,000.00 | 360,753,600.00 | 431,225,600.00 | 423,894,400.00 |
| 租赁负债(元) | 293,206,900.00 | 312,276,210.00 | 327,066,130.00 | 339,353,980.00 | 365,520,730.00 | 379,964,640.00 | 118,612,240.00 |
| 长期应付款(元) | 372,122,570.00 | 229,505,780.00 | 231,394,300.00 | 236,385,230.00 | 222,025,100.00 | 232,680,180.00 | 220,242,860.00 |
| 长期应付职工薪酬(元) | 107,723,510.00 | 121,244,270.00 | 133,882,260.00 | 148,785,270.00 | 170,745,060.00 | 186,520,190.00 | 202,089,060.00 |
| 递延收益(元) | 79,860,350.00 | 73,071,070.00 | 69,575,980.00 | 70,199,360.00 | 65,638,750.00 | 66,303,440.00 | 66,968,830.00 |
| 递延所得税负债(元) | 45,756,150.00 | 92,856,230.00 | 110,309,690.00 | 123,708,560.00 | 158,754,510.00 | 153,334,980.00 | 154,167,450.00 |
| 非流动负债合计(元) | 1,316,733,630.00 | 1,144,305,160.00 | 1,092,372,670.00 | 1,136,432,400.00 | 1,343,437,750.00 | 1,450,029,030.00 | 1,185,974,840.00 |
| 负债合计(元) | 5,296,616,690.00 | 4,944,067,950.00 | 4,767,702,390.00 | 4,767,064,270.00 | 4,868,450,000.00 | 4,812,994,300.00 | 4,809,263,910.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,036,077,440.00 | 2,037,522,810.00 | 2,037,522,810.00 | 2,037,522,810.00 | 2,037,522,810.00 | 2,037,954,530.00 | 2,037,954,530.00 |
| 资本公积(元) | 3,851,988,870.00 | 3,855,891,820.00 | 3,854,689,310.00 | 3,850,867,480.00 | 3,833,266,280.00 | 3,831,089,520.00 | 3,825,139,520.00 |
| 减：库存股(元) | 400,955,680.00 | 356,431,210.00 | 357,383,230.00 | 116,552,890.00 | 57,699,450.00 | 60,013,470.00 | 87,115,010.00 |
| 其他综合收益(元) | -19,794,820.00 | 28,490,180.00 | 13,376,770.00 | 18,670,700.00 | 42,253,840.00 | 57,131,280.00 | -55,882,640.00 |
| 专项储备(元) | 38,457,880.00 | 38,817,620.00 | 41,605,050.00 | 39,795,640.00 | 52,398,950.00 | 50,704,170.00 | 51,322,050.00 |
| 盈余公积(元) | 517,722,840.00 | 517,722,840.00 | 517,722,840.00 | 517,722,840.00 | 484,599,850.00 | 484,599,850.00 | 484,599,850.00 |
| 未分配利润(元) | 731,916,910.00 | 588,266,080.00 | 631,674,960.00 | 384,225,000.00 | 272,928,130.00 | 95,258,710.00 | 154,227,460.00 |
| 归属于母公司股东权益合计(元) | 6,755,413,440.00 | 6,710,280,140.00 | 6,739,208,510.00 | 6,732,251,580.00 | 6,665,270,410.00 | 6,496,724,590.00 | 6,410,245,760.00 |
| 少数股东权益(元) | 703,107,200.00 | 715,592,090.00 | 714,314,080.00 | 713,667,490.00 | - | - | - |
| 股东权益合计(元) | 7,458,520,640.00 | 7,425,872,230.00 | 7,453,522,590.00 | 7,445,919,070.00 | 6,665,270,410.00 | 6,496,724,590.00 | 6,410,245,760.00 |
| 负债和股东权益合计(元) | 12,755,137,330.00 | 12,369,940,180.00 | 12,221,224,980.00 | 12,212,983,340.00 | 11,533,720,410.00 | 11,309,718,890.00 | 11,219,509,670.00 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-26 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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