| 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： | |||||||||
| 单季度每股收益(元) | 1.00 | - | 1.00 | 1.00 | 1.00 | - | - | 1.00 | 1.00 |
| 单季度销售净利率(%) | 53.00 | 36.00 | 37.00 | 46.00 | 45.00 | 35.00 | 31.00 | 38.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 2.00 | 3.00 | 4.00 | 4.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 9,760,688,000.00 | 7,583,090,000.00 | 9,076,918,000.00 | 8,924,988,000.00 | 9,430,545,000.00 | 6,869,195,000.00 | 8,760,007,000.00 | 8,533,602,000.00 | 8,768,702,000.00 |
| 单季度营业总成本(元) | 4,020,149,000.00 | 4,721,831,000.00 | 5,236,564,000.00 | 4,224,577,000.00 | 4,545,586,000.00 | 4,154,556,000.00 | 5,857,704,000.00 | 4,879,180,000.00 | 5,046,820,000.00 |
| 单季度营业收入(元) | 9,760,688,000.00 | 7,583,090,000.00 | 9,076,918,000.00 | 8,924,988,000.00 | 9,430,545,000.00 | 6,869,195,000.00 | 8,760,007,000.00 | 8,533,602,000.00 | 8,768,702,000.00 |
| 单季度营业利润(元) | 5,740,539,000.00 | 2,861,259,000.00 | 3,840,354,000.00 | 4,700,411,000.00 | 4,884,959,000.00 | 2,714,639,000.00 | 2,902,303,000.00 | 3,654,422,000.00 | 3,721,882,000.00 |
| 单季度利润总额(元) | 5,733,871,000.00 | 2,861,964,000.00 | 3,838,594,000.00 | 4,701,365,000.00 | 4,879,815,000.00 | 2,714,917,000.00 | 2,903,441,000.00 | 3,658,445,000.00 | 3,725,774,000.00 |
| 单季度净利润(元) | 5,133,233,000.00 | 2,691,830,000.00 | 3,365,284,000.00 | 4,087,637,000.00 | 4,238,616,000.00 | 2,404,452,000.00 | 2,682,134,000.00 | 3,284,040,000.00 | 3,308,704,000.00 |
| 单季度归属母公司股东的净利润(元) | 5,133,233,000.00 | 2,691,830,000.00 | 3,365,284,000.00 | 4,087,637,000.00 | 4,238,616,000.00 | 2,404,452,000.00 | 2,682,134,000.00 | 3,284,040,000.00 | 3,308,704,000.00 |
| 单季度经营活动产生的现金流量(元) | -11,427,621,000.00 | 52,482,962,000.00 | 36,853,730,000.00 | -23,805,039,000.00 | 6,719,130,000.00 | 89,779,997,000.00 | -18,911,326,000.00 | 37,011,384,000.00 | -16,891,267,000.00 |
| 单季度投资活动产生的现金流量(元) | -15,743,901,000.00 | -10,647,010,000.00 | -32,483,088,000.00 | 3,565,339,000.00 | -15,183,059,000.00 | -13,732,388,000.00 | -10,974,837,000.00 | -33,647,014,000.00 | -3,810,727,000.00 |
| 单季度筹资活动产生的现金流量(元) | 8,044,202,000.00 | -25,060,150,000.00 | -19,056,313,000.00 | 15,071,419,000.00 | 26,845,589,000.00 | -52,609,697,000.00 | 12,137,196,000.00 | 2,686,702,000.00 | 25,248,024,000.00 |
| 单季度现金及现金等价物净增加(元) | -19,177,628,000.00 | 16,730,922,000.00 | -14,696,875,000.00 | -5,027,921,000.00 | 18,341,928,000.00 | 23,436,414,000.00 | -17,571,034,000.00 | 6,151,185,000.00 | 4,512,134,000.00 |