| 2024年第三季度 | 2024年第二季度 | 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售净利率(%) | 28.00 | 23.00 | 29.00 | 9.00 | 18.00 | 32.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 6,580,295,775.00 | 5,195,651,414.00 | 5,680,365,003.00 | 5,217,817,156.00 | 4,043,334,863.00 | 6,474,402,428.00 | 5,765,114,214.00 |
| 单季度营业总成本(元) | 4,530,835,777.00 | 3,796,645,569.00 | 3,700,989,966.00 | 4,705,880,512.00 | 3,412,686,562.00 | 4,061,236,324.00 | 3,164,288,224.00 |
| 单季度营业收入(元) | 6,580,295,775.00 | 5,195,651,414.00 | 5,680,365,003.00 | 5,217,817,156.00 | 4,043,334,863.00 | 6,474,402,428.00 | 5,765,114,214.00 |
| 单季度营业利润(元) | 2,049,459,998.00 | 1,399,005,845.00 | 1,979,375,037.00 | 511,936,644.00 | 630,648,301.00 | 2,413,166,104.00 | 2,600,825,990.00 |
| 单季度利润总额(元) | 2,052,514,823.00 | 1,382,894,692.00 | 1,976,654,701.00 | 499,360,173.00 | 618,694,952.00 | 2,380,369,873.00 | 2,593,657,310.00 |
| 单季度净利润(元) | 1,848,309,873.00 | 1,206,005,389.00 | 1,656,724,644.00 | 461,350,068.00 | 743,814,263.00 | 2,070,228,125.00 | 2,199,810,498.00 |
| 单季度归属母公司股东的净利润(元) | 1,721,797,302.00 | 740,459,339.00 | 1,387,612,480.00 | 258,941,952.00 | 599,664,548.00 | 1,736,743,232.00 | 2,010,990,436.00 |
| 单季度经营活动产生的现金流量(元) | 84,751,810,727.00 | -7,682,239,083.00 | -12,579,208,314.00 | 19,083,161,036.00 | 1,919,384,366.00 | 18,675,085,311.00 | 29,569,645,649.00 |
| 单季度投资活动产生的现金流量(元) | -2,129,637,664.00 | 4,550,996,783.00 | 14,256,028,578.00 | -3,049,830,542.00 | -25,050,850,227.00 | -9,601,090,601.00 | -37,715,111,872.00 |
| 单季度筹资活动产生的现金流量(元) | -14,556,048,687.00 | -7,490,093,630.00 | -1,050,627,303.00 | 3,217,323,004.00 | -5,418,028,804.00 | -3,591,306,512.00 | -3,027,788,787.00 |
| 单季度现金及现金等价物净增加(元) | 68,059,751,684.00 | -10,631,247,469.00 | 625,487,061.00 | 19,257,996,536.00 | -28,497,743,754.00 | 5,429,857,179.00 | -11,148,029,291.00 |