| 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 | 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 | 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,284,214.19 | 1,369,679,985.07 | 1,174,028,797.92 | 1,249,678,959.52 | 1,458,096,975.72 | 1,279,162,928.85 | 656,516,804.84 |
| 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 | 747,898,442.14 | 722,335,591.67 | 723,520,369.14 | 722,842,919.76 | 742,277,730.20 | 682,104,584.80 | 696,836,331.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,197,136.85 | 16,691,103.00 | 13,283,295.84 | 20,493,064.17 | 16,748,883.01 | 15,808,840.20 | 137,822,864.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,701,305.29 | 705,644,488.67 | 710,237,073.30 | 702,349,855.59 | 725,528,847.19 | 666,295,744.60 | 559,013,467.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,214,761.98 | 205,708,498.12 | 305,976,442.37 | 241,725,517.51 | 245,699,199.43 | 297,323,060.83 | 341,641,733.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,533,361.01 | 35,541,570.13 | 40,558,718.04 | 41,225,819.85 | 72,264,997.62 | 59,094,168.43 | 64,745,512.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,779,149.24 | 694,367,323.01 | 753,178,385.84 | 594,632,777.32 | 561,803,134.51 | 617,145,097.34 | 639,319,118.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,573,843.77 | 264,363,780.64 | 234,399,715.48 | 192,926,729.97 | 446,721,503.39 | 372,559,337.45 | 303,181,770.45 |
| 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 | 12,906,992.93 | 12,861,259.55 | 12,763,105.17 | 12,664,950.79 | 10,297,375.80 | 16,091,995.79 | 11,408,890.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,182,059.81 | 133,958,678.30 | 86,107,305.40 | 88,459,159.65 | 61,146,683.50 | 76,824,696.85 | 47,998,691.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,388,183.33 | 3,475,829,661.07 | 3,354,159,244.54 | 3,163,956,834.37 | 3,606,305,600.17 | 3,424,865,580.48 | 2,763,148,854.13 |
| 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 | 12,513,340.04 | 12,377,761.47 | 12,124,973.97 | 11,894,988.65 | 13,965,513.76 | 16,136,780.17 | 18,114,233.07 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 140,184,059.00 | 140,184,059.00 | 140,184,059.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,831.90 | 2,926,567.90 | 3,113,303.80 | 3,300,039.70 | 3,486,775.60 | 3,673,511.50 | 3,860,247.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,329,552.47 | 2,009,632,064.40 | 2,030,788,453.91 | 2,130,038,581.35 | 1,973,513,380.48 | 1,887,999,997.29 | 1,888,697,579.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,135,538.66 | 693,970,676.51 | 532,491,712.52 | 423,075,957.61 | 378,703,819.21 | 460,924,072.91 | 281,734,040.96 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,177,234.76 | 3,272,022,827.58 | 3,144,664,329.40 | 3,035,181,761.98 | 1,817,499,212.48 | 1,755,620,776.90 | 1,692,473,262.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,691,989.30 | 30,968,658.58 | 36,250,242.96 | 41,748,544.64 | 2,655,444.60 | 4,225,160.84 | 5,822,361.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,814,642.07 | 57,286,919.39 | 57,758,847.35 | 58,227,526.44 | 50,534,681.01 | 50,902,114.35 | 51,269,547.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,535,026.84 | 207,932,532.05 | 181,133,158.28 | 199,124,999.63 | 218,213,143.48 | 170,781,080.34 | 178,420,352.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,212,238.79 | 5,210,349.12 | 6,044,527.42 | 5,581,267.72 | 3,377,547.44 | 3,406,664.58 | 2,810,893.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,803,276.91 | 30,823,640.45 | 64,751,609.55 | 60,244,382.45 | 494,016,379.12 | 368,217,680.33 | 300,858,814.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,357,952,671.74 | 6,323,151,997.45 | 6,069,121,159.16 | 5,968,418,050.17 | 5,096,149,956.18 | 4,862,071,898.21 | 4,564,245,392.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,854,340,855.07 | 9,798,981,658.52 | 9,423,280,403.70 | 9,132,374,884.54 | 8,702,455,556.35 | 8,286,937,478.69 | 7,327,394,246.54 |
| 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 | 1,782,122,283.87 | 1,794,735,086.10 | 1,347,756,253.12 | 1,054,191,653.10 | 969,733,994.65 | 844,871,175.34 | 883,168,451.35 |
| 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 | 1,105,813,824.71 | 1,212,039,861.47 | 1,195,102,119.80 | 1,113,430,245.90 | 1,099,538,768.23 | 1,079,079,407.30 | 1,008,456,529.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,656,726.33 | 262,306,405.18 | 240,958,000.00 | 212,038,900.00 | 235,512,703.37 | 190,091,803.37 | 126,150,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,157,098.38 | 949,733,456.29 | 954,144,119.80 | 901,391,345.90 | 864,026,064.86 | 888,987,603.93 | 882,306,529.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,852.50 | 464,381.43 | 259,934.33 | 607,229.88 | 2,743,947.80 | 2,743,947.81 | 2,943,858.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,954,573.82 | 184,457,796.53 | 232,319,849.38 | 233,024,449.13 | 163,948,862.26 | 149,936,726.71 | 135,016,190.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,647,791.36 | 71,400,064.57 | 66,152,544.40 | 73,538,269.28 | 61,593,019.63 | 68,971,172.64 | 70,124,557.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,945,469.70 | 251,753,581.64 | 211,586,000.93 | 204,447,427.70 | 271,401,250.65 | 224,071,735.20 | 274,304,228.48 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 49,640,936.77 | - | 12,577,042.25 | 12,577,042.25 | 12,577,042.25 | 12,577,042.25 | 19,590,537.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,442,104.69 | 658,802,045.52 | 535,144,080.82 | 626,628,471.28 | 167,405,813.60 | 165,652,713.32 | 163,867,840.97 |
| 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 | 823,290,942.28 | 685,160,259.83 | 577,750,351.76 | 651,470,708.42 | 606,732,584.06 | 501,047,064.84 | 488,446,985.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,045,285.82 | 48,730,408.67 | 78,913,747.19 | 68,019,522.60 | 79,825,194.13 | 66,863,883.79 | 96,448,651.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,903,772,065.52 | 4,907,543,485.76 | 4,257,561,923.98 | 4,037,935,019.54 | 3,435,500,477.26 | 3,115,814,869.20 | 3,142,367,831.51 |
| 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 | 1,148,530,029.71 | 1,350,617,411.56 | 1,455,693,910.83 | 1,505,603,383.86 | 1,567,389,883.13 | 1,720,630,800.60 | 937,353,576.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,092.25 | 11,405,050.84 | 15,543,200.10 | 20,404,120.90 | 597,510.39 | 592,562.08 | 694,980.67 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 680,663,838.65 | - | 511,136,456.75 | - | 857,231,115.89 | - |
| 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 | - | 602,558,165.10 | -235,792,430.67 | 596,234,423.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,495,032.71 | 113,893,498.74 | 118,714,137.50 | 122,076,555.95 | 91,017,402.77 | 84,563,897.85 | 78,208,499.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,754,794.60 | 19,533,729.33 | 19,862,664.06 | 20,491,598.79 | 20,680,533.52 | 16,735,000.17 | 17,089,466.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,376,801.33 | 37,499,160.93 | 43,356,292.14 | 52,493,500.25 | 44,746,962.02 | 44,801,791.54 | 7,094,305.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,901,689.63 | 2,011,019,649.52 | 2,147,872,207.75 | 2,232,205,616.50 | 2,326,990,456.93 | 2,488,762,737.46 | 1,636,675,252.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,728,673,755.15 | 6,918,563,135.28 | 6,405,434,131.73 | 6,270,140,636.04 | 5,762,490,934.19 | 5,604,577,606.66 | 4,779,043,083.86 |
| 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 | 400,000,100.00 | 400,000,100.00 | 400,000,100.00 | 400,000,100.00 | 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 | 1,718,948,891.97 | 562,378,659.62 | 627,602,062.82 | 655,288,284.57 | 1,065,934,878.04 | 1,053,716,615.46 | 1,045,091,904.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,749,893.52 | 162,749,893.52 | 133,502,515.52 | 126,117,700.44 | 119,989,753.38 | 119,989,753.38 | 119,989,753.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,645,665.78 | -9,107,984.50 | 15,624,456.44 | 15,408,117.75 | 19,670,387.88 | 19,670,387.88 | 19,670,387.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,073,206.42 | 12,507,634.36 | 11,522,856.81 | 5,881,314.08 | 11,515,054.46 | 15,625,832.54 | 16,758,415.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,099,153.98 | 156,099,153.98 | 156,099,153.98 | 156,099,153.98 | 133,975,964.75 | 133,975,964.75 | 133,975,964.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,627,666.82 | 1,680,517,909.68 | 1,694,642,076.35 | 1,522,597,211.92 | 1,432,489,036.95 | 1,182,671,672.44 | 1,055,184,573.17 |
| 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 | 3,863,691,820.89 | 2,639,645,579.62 | 2,771,988,190.88 | 2,629,156,481.86 | 2,943,595,668.70 | 2,685,670,819.69 | 2,550,691,591.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,975,279.03 | 240,772,943.62 | 245,858,081.09 | 233,077,766.64 | -3,631,046.54 | -3,310,947.66 | -2,340,429.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,667,099.92 | 2,880,418,523.24 | 3,017,846,271.97 | 2,862,234,248.50 | 2,939,964,622.16 | 2,682,359,872.03 | 2,548,351,162.68 |
| 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 | 10,854,340,855.07 | 9,798,981,658.52 | 9,423,280,403.70 | 9,132,374,884.54 | 8,702,455,556.35 | 8,286,937,478.69 | 7,327,394,246.54 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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