| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售净利率(%) | 30.00 | 21.00 | 20.00 | 45.00 | 31.00 | 24.00 | 18.00 | 36.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 2.00 | 4.00 | 3.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,689,255,000.00 | 2,775,433,000.00 | 3,331,565,000.00 | 3,272,225,000.00 | 3,093,053,000.00 | 2,121,257,000.00 | 3,313,680,000.00 | 3,532,052,000.00 | 2,677,018,000.00 |
| 单季度营业总成本(元) | 2,380,786,000.00 | 2,343,022,000.00 | 2,620,628,000.00 | 1,539,842,000.00 | 2,044,717,000.00 | 1,813,137,000.00 | 2,816,145,000.00 | 2,086,710,000.00 | 1,800,380,000.00 |
| 单季度营业收入(元) | 3,689,255,000.00 | 2,775,433,000.00 | 3,331,565,000.00 | 3,272,225,000.00 | 3,093,053,000.00 | 2,121,257,000.00 | 3,313,680,000.00 | 3,532,052,000.00 | 2,677,018,000.00 |
| 单季度营业利润(元) | 1,308,469,000.00 | 432,411,000.00 | 710,937,000.00 | 1,732,383,000.00 | 1,048,336,000.00 | 308,120,000.00 | 497,535,000.00 | 1,445,342,000.00 | 876,638,000.00 |
| 单季度利润总额(元) | 1,307,392,000.00 | 436,320,000.00 | 710,774,000.00 | 1,741,731,000.00 | 1,044,572,000.00 | 315,484,000.00 | 496,104,000.00 | 1,445,841,000.00 | 878,530,000.00 |
| 单季度净利润(元) | 1,119,837,000.00 | 581,866,000.00 | 682,018,000.00 | 1,460,361,000.00 | 947,175,000.00 | 506,474,000.00 | 600,717,000.00 | 1,263,531,000.00 | 796,803,000.00 |
| 单季度归属母公司股东的净利润(元) | 1,080,635,000.00 | 559,861,000.00 | 653,034,000.00 | 1,425,638,000.00 | 910,066,000.00 | 487,799,000.00 | 576,581,000.00 | 1,232,726,000.00 | 785,669,000.00 |
| 单季度经营活动产生的现金流量(元) | -4,190,388,000.00 | 2,261,523,000.00 | 2,878,332,000.00 | -933,980,000.00 | 5,931,055,000.00 | 24,628,994,000.00 | -19,514,669,000.00 | 8,961,114,000.00 | -15,750,164,000.00 |
| 单季度投资活动产生的现金流量(元) | 5,410,740,000.00 | -11,480,487,000.00 | -1,699,829,000.00 | -3,369,641,000.00 | -503,604,000.00 | -8,729,243,000.00 | 9,117,598,000.00 | 1,633,571,000.00 | -12,288,654,000.00 |
| 单季度筹资活动产生的现金流量(元) | 1,764,486,000.00 | 6,699,439,000.00 | 6,833,531,000.00 | -1,801,650,000.00 | -739,025,000.00 | -19,000,040,000.00 | -753,617,000.00 | -10,754,924,000.00 | 11,059,661,000.00 |
| 单季度现金及现金等价物净增加(元) | 2,983,909,000.00 | -2,530,589,000.00 | 8,013,544,000.00 | -6,066,684,000.00 | 4,671,504,000.00 | -3,140,514,000.00 | -11,065,781,000.00 | -135,337,000.00 | -17,002,739,000.00 |