| 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 |
| 单季度销售净利率(%) | 43.00 | 34.00 | 41.00 | 46.00 | 42.00 | 37.00 | 42.00 | 46.00 | 41.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 13,319,640,000.00 | 9,467,354,000.00 | 11,388,220,000.00 | 11,350,722,000.00 | 12,953,215,000.00 | 9,417,995,000.00 | 11,656,094,000.00 | 11,255,772,000.00 | 12,276,579,000.00 |
| 单季度营业总成本(元) | 6,169,922,000.00 | 6,172,566,000.00 | 5,722,275,000.00 | 4,966,045,000.00 | 6,448,904,000.00 | 5,675,961,000.00 | 5,650,072,000.00 | 5,166,329,000.00 | 6,323,222,000.00 |
| 单季度营业收入(元) | 13,319,640,000.00 | 9,467,354,000.00 | 11,388,220,000.00 | 11,350,722,000.00 | 12,953,215,000.00 | 9,417,995,000.00 | 11,656,094,000.00 | 11,255,772,000.00 | 12,276,579,000.00 |
| 单季度营业利润(元) | 7,149,718,000.00 | 3,294,788,000.00 | 5,665,945,000.00 | 6,384,677,000.00 | 6,504,311,000.00 | 3,742,034,000.00 | 6,006,022,000.00 | 6,089,443,000.00 | 5,953,357,000.00 |
| 单季度利润总额(元) | 7,142,589,000.00 | 3,313,042,000.00 | 5,661,343,000.00 | 6,388,830,000.00 | 6,510,818,000.00 | 3,731,920,000.00 | 5,995,650,000.00 | 6,075,109,000.00 | 5,936,430,000.00 |
| 单季度净利润(元) | 5,750,607,000.00 | 3,255,231,000.00 | 4,632,738,000.00 | 5,274,214,000.00 | 5,468,299,000.00 | 3,483,644,000.00 | 4,866,867,000.00 | 5,160,696,000.00 | 5,032,749,000.00 |
| 单季度归属母公司股东的净利润(元) | 5,705,829,000.00 | 3,217,805,000.00 | 4,599,422,000.00 | 5,258,046,000.00 | 5,426,811,000.00 | 3,437,176,000.00 | 4,820,219,000.00 | 5,136,053,000.00 | 5,014,591,000.00 |
| 单季度经营活动产生的现金流量(元) | -3,653,856,000.00 | -717,761,000.00 | -22,759,929,000.00 | -4,124,792,000.00 | 64,661,421,000.00 | 82,597,574,000.00 | 24,003,195,000.00 | 4,150,275,000.00 | -12,930,476,000.00 |
| 单季度投资活动产生的现金流量(元) | -31,686,340,000.00 | -22,999,808,000.00 | -6,597,561,000.00 | -12,231,124,000.00 | -15,748,681,000.00 | -66,658,680,000.00 | -17,420,970,000.00 | 2,764,994,000.00 | -17,661,573,000.00 |
| 单季度筹资活动产生的现金流量(元) | 43,029,203,000.00 | 22,271,441,000.00 | 32,171,760,000.00 | 21,745,631,000.00 | -60,104,810,000.00 | -11,183,416,000.00 | -9,437,434,000.00 | -10,047,367,000.00 | 50,308,530,000.00 |
| 单季度现金及现金等价物净增加(元) | 7,637,776,000.00 | -1,474,825,000.00 | 2,698,774,000.00 | 5,697,298,000.00 | -11,292,168,000.00 | 4,722,337,000.00 | -2,393,999,000.00 | -2,832,817,000.00 | 19,658,605,000.00 |