| 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 | 3,081,823,377.80 | 2,939,418,588.36 | 3,278,423,354.84 |
| 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 | 19,642,616.73 | - | - |
| 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 | 835,082,015.07 | 702,352,431.73 | 745,967,146.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,100,000.00 | 24,562,500.00 | 4,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,982,015.07 | 677,789,931.73 | 741,967,146.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,956,539.44 | 86,469,334.74 | 82,812,367.58 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,546,066.96 | 1,029,512,646.59 | 1,005,029,092.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,112,680.99 | 27,847,615.21 | 30,171,672.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,845.46 | 9,105,652.73 | 8,936,418.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,178,737.94 | 160,096,871.35 | 171,658,555.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,233,880.39 | 4,954,803,140.71 | 5,322,998,607.94 |
| 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 | 773,427,822.16 | 754,022,308.96 | 743,277,567.45 |
| 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 | 60,600,000.00 | 60,600,000.00 | 60,600,000.00 |
| 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 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,353,701.80 | 109,539,423.41 | 111,725,157.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,979,530.92 | 603,306,656.78 | 518,569,888.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,344,022.88 | 1,649,887,927.10 | 2,008,632,596.57 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,130,946,507.53 | 6,082,656,345.46 | 5,687,588,241.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,055,621.10 | 37,200,108.77 | 36,406,405.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,461,820.19 | 54,110,516.61 | 51,399,733.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,572,092.43 | 4,656,212.67 | 5,357,247.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,508,758.90 | 11,312,339.96 | 10,977,387.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,060,002.45 | 818,330,104.13 | 243,780,309.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,073,309,880.36 | 10,365,621,943.85 | 9,658,314,534.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,422,543,760.75 | 15,320,425,084.56 | 14,981,313,141.95 |
| 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 | 70,000,000.00 | 119,181,035.74 | - |
| 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 | 1,603,130,033.93 | 1,513,240,552.20 | 1,563,131,649.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,130,033.93 | 1,513,240,552.20 | 1,563,131,649.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,063,350.89 | 91,950,511.72 | 128,265,105.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,953,177.88 | 27,161,708.95 | 17,079,512.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,816,823.03 | 117,712,021.52 | 169,768,102.47 |
| 应付股利(元) | 会员可见 | - | - | - | - | 381,529,194.30 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,466,069.40 | 79,163,192.12 | 90,115,544.10 |
| 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 | 1,111,880,682.97 | 776,750,833.38 | 636,207,537.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,371,981.29 | 29,922,793.74 | 10,802,741.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,682,119.39 | 3,136,611,843.67 | 2,615,370,192.74 |
| 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 | 3,210,832,108.33 | 3,105,098,150.00 | 3,261,150,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,946,702.41 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,518,982.17 | 39,549,631.93 | 36,839,273.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 28,097,528.97 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,097,528.97 | 28,097,528.97 | 28,097,528.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,927,710.86 | 259,699,051.21 | 252,057,602.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,158.65 | 3,353,375.13 | 3,428,591.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,422,849.67 | 609,604,631.25 | 550,096,075.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,024,041.06 | 4,045,402,368.49 | 4,131,669,072.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,643,706,160.45 | 7,182,014,212.16 | 6,747,039,265.03 |
| 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 | 423,921,327.00 | 423,921,327.00 | 423,921,327.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,480,065,580.94 | 3,476,033,606.09 | 3,478,283,331.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,685,876.08 | 21,685,876.08 | 27,048,755.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,220,091.00 | -90,410,688.65 | -90,410,688.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,950,256.14 | 8,628,733.36 | 4,846,948.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,999,835.36 | 223,999,835.36 | 223,999,835.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,299,437.39 | 3,534,195,961.13 | 3,642,844,072.97 |
| 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 | 7,833,330,469.75 | 7,554,682,898.21 | 7,656,436,071.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,507,130.55 | 583,727,974.19 | 577,837,805.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,778,837,600.30 | 8,138,410,872.40 | 8,234,273,876.92 |
| 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 | 17,422,543,760.75 | 15,320,425,084.56 | 14,981,313,141.95 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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