| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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) | 3,081,823,377.80 | 2,939,418,588.36 | 3,278,423,354.84 | 2,865,961,328.05 | 3,236,351,833.44 | 5,618,514,870.38 | 5,242,568,732.75 | 3,114,378,696.87 | 3,195,065,080.22 | 3,053,357,277.41 | 3,250,955,351.49 |
| 其中：交易性金融资产(元) | 19,642,616.73 | - | - | - | 74,517,813.23 | 119,977,813.23 | 68,914,358.37 | 289,319,521.18 | 70,998,000.00 | - | 60,000,000.00 |
| 应收票据及应收账款(元) | 835,082,015.07 | 702,352,431.73 | 745,967,146.78 | 605,054,084.60 | 591,789,823.29 | 592,911,175.02 | 808,268,169.32 | 651,935,762.25 | 748,703,240.58 | 537,873,428.88 | 730,430,429.09 |
| 其中：应收票据(元) | 24,100,000.00 | 24,562,500.00 | 4,000,000.00 | 16,000,000.00 | - | 28,000,000.00 | - | 16,000,000.00 | 2,000,000.00 | - | 2,000,000.00 |
| 其中：应收账款(元) | 810,982,015.07 | 677,789,931.73 | 741,967,146.78 | 589,054,084.60 | 591,789,823.29 | 564,911,175.02 | 808,268,169.32 | 635,935,762.25 | 746,703,240.58 | 537,873,428.88 | 728,430,429.09 |
| 预付款项(元) | 135,956,539.44 | 86,469,334.74 | 82,812,367.58 | 55,906,888.03 | 64,236,463.70 | 37,148,149.06 | 83,199,450.77 | 80,291,848.86 | 74,957,308.08 | 75,975,977.07 | 280,600,149.12 |
| 其他应收款(元) | 1,084,546,066.96 | 1,029,512,646.59 | 1,005,029,092.08 | 1,002,622,142.96 | 919,833,428.91 | 857,629,661.55 | 756,377,975.41 | 743,373,576.74 | 730,011,729.99 | 644,983,885.41 | 931,761,781.16 |
| 存货(元) | 35,112,680.99 | 27,847,615.21 | 30,171,672.19 | 28,973,580.61 | 40,847,711.35 | 22,741,131.65 | 27,038,963.49 | 27,088,020.98 | 25,118,166.78 | 23,521,549.27 | 21,316,730.70 |
| 合同资产(元) | 891,845.46 | 9,105,652.73 | 8,936,418.87 | 10,570,502.70 | 11,187,398.36 | 38,102,249.22 | 11,788,800.92 | 11,788,800.92 | 12,483,982.48 | 19,406,947.09 | 20,218,919.91 |
| 其他流动资产(元) | 156,178,737.94 | 160,096,871.35 | 171,658,555.60 | 159,577,044.39 | 92,976,658.01 | 75,350,946.07 | 68,951,848.88 | 43,861,274.13 | 39,067,943.71 | 28,591,990.36 | 20,386,066.29 |
| 流动资产合计(元) | 5,349,233,880.39 | 4,954,803,140.71 | 5,322,998,607.94 | 4,728,665,571.34 | 5,031,741,130.29 | 7,362,375,996.18 | 7,067,108,299.91 | 4,962,037,501.93 | 4,896,405,451.84 | 4,383,711,055.49 | 5,315,669,427.76 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 773,427,822.16 | 754,022,308.96 | 743,277,567.45 | 781,662,191.90 | 798,083,579.15 | 786,127,767.04 | 776,573,593.38 | 776,217,699.93 | 809,587,637.15 | 804,185,621.70 | 794,582,384.29 |
| 其他权益工具投资(元) | 60,600,000.00 | 60,600,000.00 | 60,600,000.00 | 60,600,000.00 | 60,600,000.00 | 60,600,000.00 | 60,600,000.00 | 60,600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 其他非流动金融资产(元) | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | - | - | - |
| 投资性房地产(元) | 107,353,701.80 | 109,539,423.41 | 111,725,157.70 | 112,990,970.13 | 33,376,439.34 | 33,682,157.49 | 33,987,875.64 | 34,293,593.79 | 29,789,192.11 | 34,904,884.34 | 35,210,165.24 |
| 固定资产(元) | 662,979,530.92 | 603,306,656.78 | 518,569,888.11 | 525,386,931.53 | 266,864,686.90 | 232,267,040.37 | 236,944,520.66 | 239,839,193.92 | 237,591,908.80 | 237,124,351.33 | 242,094,562.16 |
| 在建工程(元) | 1,744,344,022.88 | 1,649,887,927.10 | 2,008,632,596.57 | 2,117,054,380.13 | 1,782,279,027.36 | 1,677,812,907.77 | 1,237,873,585.61 | 1,294,960,018.13 | 1,161,125,264.54 | 1,051,263,723.87 | 912,988,823.10 |
| 油气资产(元) | 8,130,946,507.53 | 6,082,656,345.46 | 5,687,588,241.01 | 5,736,410,429.54 | 5,700,815,387.37 | 5,518,622,156.33 | 4,677,646,763.81 | 4,629,603,313.64 | 4,587,892,610.66 | 4,461,547,978.03 | 4,343,800,646.70 |
| 使用权资产(元) | 37,055,621.10 | 37,200,108.77 | 36,406,405.36 | 37,886,004.43 | 40,527,770.18 | 41,236,006.46 | 42,839,246.58 | 39,800,797.16 | 42,071,798.86 | 43,179,471.15 | 44,226,239.59 |
| 无形资产(元) | 53,461,820.19 | 54,110,516.61 | 51,399,733.97 | 52,156,810.86 | 33,652,563.70 | 34,229,488.35 | 35,603,756.95 | 33,424,367.62 | 31,774,044.32 | 32,224,900.42 | 32,362,388.23 |
| 长期待摊费用(元) | 4,572,092.43 | 4,656,212.67 | 5,357,247.56 | 5,076,317.78 | 5,415,105.65 | 5,579,615.65 | 6,050,588.60 | 6,534,149.93 | 6,780,739.16 | 6,951,860.48 | 7,885,890.35 |
| 递延所得税资产(元) | 12,508,758.90 | 11,312,339.96 | 10,977,387.26 | 10,540,711.22 | 10,513,860.96 | 10,725,832.15 | 9,995,875.97 | 21,216,795.73 | 14,825,880.09 | 20,126,526.30 | 7,177,511.48 |
| 其他非流动资产(元) | 306,060,002.45 | 818,330,104.13 | 243,780,309.02 | 214,365,625.01 | 234,075,508.28 | 178,169,595.64 | 593,861,562.90 | 355,470,895.33 | 250,069,855.79 | 199,577,050.11 | 37,520,225.66 |
| 非流动资产合计(元) | 12,073,309,880.36 | 10,365,621,943.85 | 9,658,314,534.01 | 9,834,130,372.53 | 9,146,203,928.89 | 8,759,052,567.25 | 7,891,977,370.10 | 7,671,960,825.18 | 7,172,108,931.48 | 6,891,686,367.73 | 6,458,448,836.80 |
| 资产总计(元) | 17,422,543,760.75 | 15,320,425,084.56 | 14,981,313,141.95 | 14,562,795,943.87 | 14,177,945,059.18 | 16,121,428,563.43 | 14,959,085,670.01 | 12,633,998,327.11 | 12,068,514,383.32 | 11,275,397,423.22 | 11,774,118,264.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | 70,000,000.00 | 119,181,035.74 | - | 50,057,291.67 | 572,142,873.30 | 601,859,823.38 | 458,878,354.87 | 180,105,027.78 | 80,000,000.00 | 169,800,000.00 | 150,000,000.00 |
| 应付票据及应付账款(元) | 1,603,130,033.93 | 1,513,240,552.20 | 1,563,131,649.08 | 1,769,778,792.12 | 1,511,258,701.87 | 1,409,867,929.46 | 1,109,543,406.85 | 1,287,641,549.34 | 1,251,795,849.84 | 1,011,145,971.27 | 776,949,633.19 |
| 其中：应付账款(元) | 1,603,130,033.93 | 1,513,240,552.20 | 1,563,131,649.08 | 1,769,778,792.12 | 1,511,258,701.87 | 1,409,867,929.46 | 1,109,543,406.85 | 1,287,641,549.34 | 1,251,795,849.84 | 1,011,145,971.27 | 776,949,633.19 |
| 合同负债(元) | 127,063,350.89 | 91,950,511.72 | 128,265,105.19 | 113,831,524.92 | 110,237,772.85 | 118,753,374.69 | 120,278,891.25 | 124,089,702.14 | 268,484,492.12 | 101,571,189.18 | 107,583,511.93 |
| 应付职工薪酬(元) | 36,953,177.88 | 27,161,708.95 | 17,079,512.99 | 63,558,469.64 | 36,855,394.85 | 23,249,047.56 | 15,711,498.68 | 57,926,228.99 | 23,240,568.89 | 17,221,686.32 | 11,848,970.06 |
| 应交税费(元) | 148,816,823.03 | 117,712,021.52 | 169,768,102.47 | 167,565,316.98 | 94,137,626.30 | 103,444,913.26 | 195,812,498.02 | 196,675,512.62 | 232,016,250.20 | 179,762,420.66 | 197,806,485.59 |
| 应付股利(元) | - | 381,529,194.30 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 208,466,069.40 | 79,163,192.12 | 90,115,544.10 | 77,394,894.73 | 10,325,368.95 | 96,580,006.05 | 101,956,133.32 | 10,968,943.30 | 7,657,472.60 | 3,132,019.63 | 36,209,220.20 |
| 一年内到期的非流动负债(元) | 1,111,880,682.97 | 776,750,833.38 | 636,207,537.53 | 786,381,243.64 | 664,670,162.21 | 664,479,740.54 | 1,026,709,685.46 | 249,550,369.39 | 302,388,876.00 | 316,194,135.50 | 420,178,260.99 |
| 其他流动负债(元) | 31,371,981.29 | 29,922,793.74 | 10,802,741.38 | 24,500,252.01 | 6,656,222.98 | 8,458,990.73 | 5,133,269.78 | 7,463,807.48 | 20,280,586.53 | 6,073,325.67 | 4,422,360.98 |
| 流动负债合计(元) | 3,337,682,119.39 | 3,136,611,843.67 | 2,615,370,192.74 | 3,053,067,785.71 | 3,006,284,123.31 | 3,026,693,825.67 | 3,034,023,738.23 | 2,114,421,141.04 | 2,185,864,096.18 | 1,804,900,748.23 | 1,704,998,442.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,210,832,108.33 | 3,105,098,150.00 | 3,261,150,000.00 | 2,722,700,000.00 | 2,804,300,000.00 | 2,647,800,000.00 | 2,127,570,000.00 | 1,068,270,000.00 | 851,700,000.00 | 738,590,000.00 | 906,500,000.00 |
| 应付债券(元) | 39,946,702.41 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 42,518,982.17 | 39,549,631.93 | 36,839,273.73 | 37,713,587.29 | 46,629,357.69 | 45,414,133.79 | 44,704,228.71 | 40,819,851.21 | 44,961,263.42 | 43,908,903.58 | 42,043,098.30 |
| 长期应付款(元) | 28,097,528.97 | 28,097,528.97 | 28,097,528.97 | 28,097,528.97 | 28,097,528.97 | 28,097,528.97 | 28,097,528.97 | 28,097,528.97 | 28,097,528.97 | 28,097,528.97 | 28,097,528.97 |
| 预计负债(元) | 272,927,710.86 | 259,699,051.21 | 252,057,602.91 | 244,486,139.47 | 239,918,572.60 | 230,076,423.57 | 223,227,751.60 | 216,523,444.95 | 263,400,309.24 | 257,453,144.09 | 251,962,016.92 |
| 递延收益(元) | 3,278,158.65 | 3,353,375.13 | 3,428,591.61 | 3,503,808.09 | 3,579,024.57 | 3,654,241.05 | 3,729,457.53 | 3,804,674.01 | 3,879,890.49 | 3,955,106.97 | 4,030,323.45 |
| 递延所得税负债(元) | 708,422,849.67 | 609,604,631.25 | 550,096,075.07 | 574,934,927.88 | 527,485,321.18 | 512,271,735.64 | 332,375,253.23 | 322,398,871.63 | 193,004,037.28 | 282,695,168.07 | 623,506,823.95 |
| 非流动负债合计(元) | 4,306,024,041.06 | 4,045,402,368.49 | 4,131,669,072.29 | 3,611,435,991.70 | 3,650,009,805.01 | 3,467,314,063.02 | 2,759,704,220.04 | 1,679,914,370.77 | 1,385,043,029.40 | 1,354,699,851.68 | 1,856,139,791.59 |
| 负债合计(元) | 7,643,706,160.45 | 7,182,014,212.16 | 6,747,039,265.03 | 6,664,503,777.41 | 6,656,293,928.32 | 6,494,007,888.69 | 5,793,727,958.27 | 3,794,335,511.81 | 3,570,907,125.58 | 3,159,600,599.91 | 3,561,138,234.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 423,921,327.00 | 423,921,327.00 | 423,921,327.00 | 423,921,327.00 | 423,921,327.00 | 423,921,327.00 | 423,921,327.00 | 423,921,327.00 | 423,921,327.00 | 423,921,327.00 | 423,921,327.00 |
| 资本公积(元) | 3,480,065,580.94 | 3,476,033,606.09 | 3,478,283,331.47 | 3,479,971,662.31 | 3,481,851,522.10 | 2,120,472,278.20 | 2,120,436,643.35 | 2,120,592,483.79 | 2,124,229,090.30 | 2,124,229,090.30 | 2,121,269,324.36 |
| 减：库存股(元) | 21,685,876.08 | 21,685,876.08 | 27,048,755.36 | 27,048,755.36 | 27,048,755.36 | 27,048,755.36 | 27,048,755.36 | 27,048,755.36 | 27,048,755.36 | 27,048,755.36 | 27,048,755.36 |
| 其他综合收益(元) | -89,220,091.00 | -90,410,688.65 | -90,410,688.65 | -90,410,688.65 | -90,410,688.65 | -98,465,565.88 | -53,581,735.27 | -63,734,384.27 | -67,848,588.83 | -51,547,915.09 | 161,151,100.94 |
| 专项储备(元) | 4,950,256.14 | 8,628,733.36 | 4,846,948.80 | 4,668,150.56 | 5,445,363.16 | 5,646,935.69 | 6,183,245.42 | 5,920,482.95 | 8,149,699.75 | 8,243,037.11 | 9,091,613.23 |
| 盈余公积(元) | 223,999,835.36 | 223,999,835.36 | 223,999,835.36 | 223,999,835.36 | 188,497,569.93 | 188,497,569.93 | 188,497,569.93 | 188,497,569.93 | 184,520,575.47 | 184,520,575.47 | 184,520,575.47 |
| 未分配利润(元) | 3,811,299,437.39 | 3,534,195,961.13 | 3,642,844,072.97 | 3,310,965,528.23 | 2,975,671,052.12 | 2,782,915,577.10 | 2,698,570,151.39 | 2,550,675,461.69 | 2,353,698,961.74 | 2,111,613,597.00 | 2,069,919,093.62 |
| 归属于母公司股东权益合计(元) | 7,833,330,469.75 | 7,554,682,898.21 | 7,656,436,071.59 | 7,326,067,059.45 | 6,957,927,390.30 | 5,395,939,366.68 | 5,356,978,446.46 | 5,198,824,185.73 | 4,999,622,310.07 | 4,773,930,956.43 | 4,942,824,279.26 |
| 少数股东权益(元) | 1,945,507,130.55 | 583,727,974.19 | 577,837,805.33 | 572,225,107.01 | 563,723,740.56 | 4,231,481,308.06 | 3,808,379,265.28 | 3,640,838,629.57 | 3,497,984,947.67 | 3,341,865,866.88 | 3,270,155,750.77 |
| 股东权益合计(元) | 9,778,837,600.30 | 8,138,410,872.40 | 8,234,273,876.92 | 7,898,292,166.46 | 7,521,651,130.86 | 9,627,420,674.74 | 9,165,357,711.74 | 8,839,662,815.30 | 8,497,607,257.74 | 8,115,796,823.31 | 8,212,980,030.03 |
| 负债和股东权益合计(元) | 17,422,543,760.75 | 15,320,425,084.56 | 14,981,313,141.95 | 14,562,795,943.87 | 14,177,945,059.18 | 16,121,428,563.43 | 14,959,085,670.01 | 12,633,998,327.11 | 12,068,514,383.32 | 11,275,397,423.22 | 11,774,118,264.56 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-15 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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