| 2025年年报 | 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 | 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 |
| 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 | 2,541,797,763.96 | 2,300,284,214.19 | 1,369,679,985.07 | 1,174,028,797.92 |
| 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 | 687,137,994.13 | 747,898,442.14 | 722,335,591.67 | 723,520,369.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,211,096.20 | 20,197,136.85 | 16,691,103.00 | 13,283,295.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,926,897.93 | 727,701,305.29 | 705,644,488.67 | 710,237,073.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,505,163.41 | 284,214,761.98 | 205,708,498.12 | 305,976,442.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,978,283.50 | 83,533,361.01 | 35,541,570.13 | 40,558,718.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,466,361.46 | 652,779,149.24 | 694,367,323.01 | 753,178,385.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,100,587.64 | 276,573,843.77 | 264,363,780.64 | 234,399,715.48 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,284,609.29 | 12,906,992.93 | 12,861,259.55 | 12,763,105.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,662,224.84 | 129,182,059.81 | 133,958,678.30 | 86,107,305.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,393,072,858.73 | 4,496,388,183.33 | 3,475,829,661.07 | 3,354,159,244.54 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,609,224.01 | 12,513,340.04 | 12,377,761.47 | 12,124,973.97 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,095.88 | 2,739,831.90 | 2,926,567.90 | 3,113,303.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,228,296.50 | 1,903,329,552.47 | 2,009,632,064.40 | 2,030,788,453.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,194,627.89 | 737,135,538.66 | 693,970,676.51 | 532,491,712.52 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,146,808.12 | 3,369,177,234.76 | 3,272,022,827.58 | 3,144,664,329.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,768,521.54 | 25,691,989.30 | 30,968,658.58 | 36,250,242.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,351,906.93 | 56,814,642.07 | 57,286,919.39 | 57,758,847.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,647,236.44 | 203,535,026.84 | 207,932,532.05 | 181,133,158.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,949,871.16 | 5,212,238.79 | 5,210,349.12 | 6,044,527.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,717,814.30 | 41,803,276.91 | 30,823,640.45 | 64,751,609.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,562,167,402.77 | 6,357,952,671.74 | 6,323,151,997.45 | 6,069,121,159.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,955,240,261.50 | 10,854,340,855.07 | 9,798,981,658.52 | 9,423,280,403.70 |
| 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 | 1,725,035,467.85 | 1,782,122,283.87 | 1,794,735,086.10 | 1,347,756,253.12 |
| 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 | 1,046,555,250.96 | 1,105,813,824.71 | 1,212,039,861.47 | 1,195,102,119.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,049,495.09 | 118,656,726.33 | 262,306,405.18 | 240,958,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,505,755.87 | 987,157,098.38 | 949,733,456.29 | 954,144,119.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,916.35 | 868,852.50 | 464,381.43 | 259,934.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,932,008.15 | 176,954,573.82 | 184,457,796.53 | 232,319,849.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,511,191.55 | 82,647,791.36 | 71,400,064.57 | 66,152,544.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,786,783.32 | 241,945,469.70 | 251,753,581.64 | 211,586,000.93 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | 49,640,936.77 | - | 12,577,042.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,820,701.53 | 562,442,104.69 | 658,802,045.52 | 535,144,080.82 |
| 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 | 820,937,904.68 | 823,290,942.28 | 685,160,259.83 | 577,750,351.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,181,491.09 | 78,045,285.82 | 48,730,408.67 | 78,913,747.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,332,715.48 | 4,903,772,065.52 | 4,907,543,485.76 | 4,257,561,923.98 |
| 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 | 1,481,030,180.24 | 1,148,530,029.71 | 1,350,617,411.56 | 1,455,693,910.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,188,350.33 | 9,070,092.25 | 11,405,050.84 | 15,543,200.10 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,401,803,585.69 | - | 680,663,838.65 | - |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 459,674,939.03 | -202,593,040.53 | 494,702,003.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,869,234.06 | 132,495,032.71 | 113,893,498.74 | 118,714,137.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,185,859.87 | 18,754,794.60 | 19,533,729.33 | 19,862,664.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,408,430.56 | 56,376,801.33 | 37,499,160.93 | 43,356,292.14 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,485,640.75 | 1,824,901,689.63 | 2,011,019,649.52 | 2,147,872,207.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,689,818,356.23 | 6,728,673,755.15 | 6,918,563,135.28 | 6,405,434,131.73 |
| 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 | 462,338,461.00 | 462,338,461.00 | 400,000,100.00 | 400,000,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,528,452.41 | 1,718,948,891.97 | 562,378,659.62 | 627,602,062.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,185,143.49 | 162,749,893.52 | 162,749,893.52 | 133,502,515.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,526,564.99 | -48,645,665.78 | -9,107,984.50 | 15,624,456.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,925,524.94 | 13,073,206.42 | 12,507,634.36 | 11,522,856.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,637,569.95 | 156,099,153.98 | 156,099,153.98 | 156,099,153.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,421,931.92 | 1,724,627,666.82 | 1,680,517,909.68 | 1,694,642,076.35 |
| 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 | 3,999,193,361.72 | 3,863,691,820.89 | 2,639,645,579.62 | 2,771,988,190.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,228,543.55 | 261,975,279.03 | 240,772,943.62 | 245,858,081.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,421,905.27 | 4,125,667,099.92 | 2,880,418,523.24 | 3,017,846,271.97 |
| 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 | 11,955,240,261.50 | 10,854,340,855.07 | 9,798,981,658.52 | 9,423,280,403.70 |
| 公告日期 | 2026-04-15 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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