| 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) | 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 | 763,627,493.66 | 875,537,448.45 | 480,381,445.83 | 445,660,752.86 |
| 应收票据及应收账款(元) | 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 | 660,952,919.85 | 633,347,408.42 | 600,103,169.42 | 594,426,729.69 |
| 其中：应收票据(元) | 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 | 94,724,083.07 | 63,818,364.78 | 48,983,010.87 | 91,046,631.31 |
| 其中：应收账款(元) | 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 | 566,228,836.78 | 569,529,043.64 | 551,120,158.55 | 503,380,098.38 |
| 预付款项(元) | 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 | 322,421,452.57 | 196,765,380.47 | 150,070,545.56 | 90,769,261.00 |
| 其他应收款(元) | 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 | 53,803,847.54 | 84,082,340.45 | 81,490,662.04 | 78,702,298.19 |
| 存货(元) | 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 | 501,429,206.05 | 484,757,741.93 | 420,990,617.35 | 449,068,010.15 |
| 合同资产(元) | 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 | 262,163,859.54 | 310,213,953.61 | 283,289,212.90 | 281,744,020.75 |
| 一年内到期的非流动资产(元) | 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 | 11,196,527.29 | 12,935,129.05 | - | - |
| 其他流动资产(元) | 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 | 41,473,304.87 | 23,985,608.79 | 14,752,382.44 | 15,870,170.12 |
| 流动资产合计(元) | 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 | 2,642,468,611.37 | 2,626,125,011.17 | 2,035,027,793.84 | 1,958,691,001.06 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 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 | 17,871,807.82 | 18,851,495.09 | 2,684,206.80 | 2,557,990.23 |
| 其他权益工具投资(元) | - | - | - | - | 140,184,059.00 | 140,184,059.00 | 140,184,059.00 | 140,184,059.00 | 144,142,089.46 | 144,142,089.46 | 144,142,089.46 |
| 投资性房地产(元) | 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 | 4,046,983.30 | 4,233,719.20 | 4,420,455.10 | 4,607,191.00 |
| 固定资产(元) | 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 | 1,938,344,403.59 | 1,895,957,567.81 | 1,894,265,885.12 | 1,926,708,572.90 |
| 在建工程(元) | 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 | 375,450,842.48 | 313,054,757.15 | 404,994,341.30 | 247,592,959.65 |
| 油气资产(元) | 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 | 1,523,436,052.65 | 1,531,646,647.62 | 1,360,693,836.78 | 1,335,275,478.10 |
| 使用权资产(元) | 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 | 7,882,185.99 | 5,821,819.60 | 6,993,827.04 | 8,321,535.85 |
| 无形资产(元) | 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 | 51,638,750.95 | 51,989,124.03 | 51,943,842.25 | 52,310,300.47 |
| 长期待摊费用(元) | 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 | 171,320,101.25 | 137,421,458.98 | 129,230,444.25 | 146,606,257.31 |
| 递延所得税资产(元) | 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 | 3,025,708.48 | 2,154,909.74 | 2,243,934.49 | 1,887,347.59 |
| 其他非流动资产(元) | 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 | 278,843,420.75 | 247,789,081.70 | 241,926,143.14 | 240,309,717.45 |
| 非流动资产合计(元) | 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 | 4,512,044,316.26 | 4,353,062,670.38 | 4,243,539,005.73 | 4,110,319,440.01 |
| 资产总计(元) | 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 | 7,154,512,927.63 | 6,979,187,681.55 | 6,278,566,799.57 | 6,069,010,441.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 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 | 835,379,928.45 | 927,591,536.70 | 890,855,596.54 | 987,931,349.36 |
| 应付票据及应付账款(元) | 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 | 995,532,675.18 | 1,147,952,009.21 | 1,142,898,942.34 | 1,114,415,580.58 |
| 其中：应付票据(元) | 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 | 185,600,000.00 | 271,948,200.00 | 173,308,899.64 | 231,363,988.46 |
| 其中：应付账款(元) | 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 | 809,932,675.18 | 876,003,809.21 | 969,590,042.70 | 883,051,592.12 |
| 预收款项(元) | 868,852.50 | 464,381.43 | 259,934.33 | 607,229.88 | 2,743,947.80 | 2,743,947.81 | 2,943,858.88 | 2,793,937.79 | - | - | - |
| 合同负债(元) | 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 | 175,275,999.18 | 123,133,029.42 | 69,333,577.30 | 128,949,968.48 |
| 应付职工薪酬(元) | 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 | 51,464,931.18 | 55,544,914.87 | 77,875,977.05 | 100,793,666.84 |
| 应交税费(元) | 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 | 255,789,789.60 | 346,121,097.77 | 286,601,745.40 | 164,086,161.21 |
| 应付股利(元) | 49,640,936.77 | - | 12,577,042.25 | 12,577,042.25 | 12,577,042.25 | 12,577,042.25 | 19,590,537.50 | 19,590,537.50 | 39,454,200.00 | 40,000,010.00 | - |
| 其他应付款(元) | 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 | 184,335,502.09 | 121,950,476.65 | 132,173,005.46 | 139,008,409.45 |
| 一年内到期的非流动负债(元) | 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 | 383,046,522.27 | 470,343,229.79 | 419,589,650.13 | 372,472,006.65 |
| 其他流动负债(元) | 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 | 124,117,139.71 | 58,462,994.73 | 38,091,153.81 | 44,864,009.15 |
| 流动负债合计(元) | 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 | 3,027,326,962.95 | 3,290,553,489.14 | 3,097,419,658.03 | 3,052,521,151.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 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 | 1,121,811,463.03 | 838,717,800.00 | 405,200,000.00 | 356,700,000.00 |
| 租赁负债(元) | 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 | 577,961.68 | 1,614,049.04 | 3,333,421.44 | 2,931,322.52 |
| 长期应付款(元) | 459,674,939.03 | 478,070,798.12 | 494,702,003.12 | 511,136,456.75 | 602,558,165.10 | 621,438,685.22 | 596,234,423.54 | 613,272,654.25 | 586,922,631.41 | 520,898,850.13 | 524,046,514.38 |
| 预计负债(元) | 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 | 69,544,468.19 | 67,299,381.67 | 61,225,238.33 | 54,512,986.32 |
| 递延收益(元) | 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 | 17,443,933.47 | 17,798,400.12 | 18,152,866.77 | 18,507,333.42 |
| 递延所得税负债(元) | 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 | 6,720,204.10 | 3,903,628.42 | 4,104,046.57 | 4,270,956.56 |
| 非流动负债合计(元) | 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 | 1,829,370,684.72 | 1,516,255,890.66 | 1,012,914,423.24 | 960,969,113.20 |
| 负债合计(元) | 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 | 4,856,697,647.67 | 4,806,809,379.80 | 4,110,334,081.27 | 4,013,490,264.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 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 | 400,000,100.00 | 400,000,100.00 | 400,000,100.00 | 400,000,100.00 |
| 资本公积(元) | 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 | 1,023,369,787.96 | 1,019,091,307.17 | 1,013,534,954.84 | 1,013,534,954.84 |
| 减：库存股(元) | 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 | 119,989,753.38 | 119,989,753.38 | - | - |
| 其他综合收益(元) | -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 | 19,670,387.88 | 23,628,418.34 | 23,628,418.34 | 23,628,418.34 |
| 专项储备(元) | 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 | - | 9,320,199.01 | 10,251,315.92 | 12,557,210.34 |
| 盈余公积(元) | 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 | 133,975,964.75 | 131,253,906.08 | 131,253,906.08 | 131,253,906.08 |
| 未分配利润(元) | 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 | 842,866,497.12 | 710,756,383.12 | 591,088,155.99 | 476,150,242.00 |
| 归属于母公司股东权益合计(元) | 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 | 2,299,892,984.33 | 2,174,060,560.34 | 2,169,756,851.17 | 2,057,124,831.60 |
| 少数股东权益(元) | 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 | -2,077,704.37 | -1,682,258.59 | -1,524,132.87 | -1,604,655.45 |
| 股东权益合计(元) | 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 | 2,297,815,279.96 | 2,172,378,301.75 | 2,168,232,718.30 | 2,055,520,176.15 |
| 负债和股东权益合计(元) | 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 | 7,154,512,927.63 | 6,979,187,681.55 | 6,278,566,799.57 | 6,069,010,441.07 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-18 | 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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