| 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： | |||||||||
| 单季度销售毛利率(%) | 11.00 | 17.00 | 11.00 | 12.00 | 10.00 | 16.00 | 11.00 | 10.00 | 10.00 |
| 单季度销售净利率(%) | 2.00 | 5.00 | 1.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 5.00 | - | 1.00 | 1.00 | 4.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 97,403,938,000.00 | 120,718,885,000.00 | 93,193,325,000.00 | 103,604,083,000.00 | 88,515,555,000.00 | 124,610,917,000.00 | 83,495,450,000.00 | 87,010,978,000.00 | 71,275,956,000.00 |
| 单季度营业总成本(元) | 94,409,058,000.00 | 113,482,121,000.00 | 91,255,546,000.00 | 99,554,328,000.00 | 86,163,515,000.00 | 117,633,902,000.00 | 80,954,149,000.00 | 85,241,750,000.00 | 69,231,009,000.00 |
| 单季度营业收入(元) | 97,403,938,000.00 | 120,718,885,000.00 | 93,193,325,000.00 | 103,604,083,000.00 | 88,515,555,000.00 | 124,610,917,000.00 | 83,495,450,000.00 | 87,010,978,000.00 | 71,275,956,000.00 |
| 单季度营业利润(元) | 3,051,577,000.00 | 6,097,880,000.00 | 1,992,231,000.00 | 3,465,673,000.00 | 2,490,277,000.00 | 5,509,481,000.00 | 2,922,981,000.00 | 2,941,755,000.00 | 2,375,080,000.00 |
| 单季度利润总额(元) | 3,096,186,000.00 | 6,298,935,000.00 | 1,715,520,000.00 | 3,478,614,000.00 | 2,517,498,000.00 | 5,526,296,000.00 | 2,892,426,000.00 | 2,946,974,000.00 | 2,309,315,000.00 |
| 单季度净利润(元) | 2,349,778,000.00 | 5,527,381,000.00 | 1,193,970,000.00 | 2,685,624,000.00 | 1,848,532,000.00 | 4,177,001,000.00 | 2,170,172,000.00 | 2,277,531,000.00 | 1,781,852,000.00 |
| 单季度归属母公司股东的净利润(元) | 1,480,915,000.00 | 4,912,817,000.00 | 415,752,000.00 | 1,526,176,000.00 | 1,131,371,000.00 | 3,631,511,000.00 | 1,384,278,000.00 | 1,833,388,000.00 | 960,166,000.00 |
| 单季度经营活动产生的现金流量(元) | -16,193,463,000.00 | 24,233,066,000.00 | -1,115,285,000.00 | 1,818,682,000.00 | -15,450,431,000.00 | 26,488,068,000.00 | -4,760,808,000.00 | 508,716,000.00 | -14,301,677,000.00 |
| 单季度投资活动产生的现金流量(元) | -20,774,987,000.00 | -18,323,937,000.00 | -11,599,530,000.00 | -6,078,470,000.00 | -5,526,382,000.00 | -28,660,962,000.00 | -8,354,707,000.00 | -8,593,674,000.00 | -3,416,429,000.00 |
| 单季度筹资活动产生的现金流量(元) | 25,050,193,000.00 | 7,271,611,000.00 | 3,335,497,000.00 | 5,498,100,000.00 | 19,945,297,000.00 | 8,836,939,000.00 | 22,917,181,000.00 | 6,911,598,000.00 | 13,658,513,000.00 |
| 单季度现金及现金等价物净增加(元) | -12,125,283,000.00 | 13,037,277,000.00 | -9,370,671,000.00 | 1,623,475,000.00 | -1,162,763,000.00 | 7,027,342,000.00 | 9,834,015,000.00 | -986,732,000.00 | -4,077,467,000.00 |