| 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(%) | 39.00 | 43.00 | 37.00 | 32.00 | 30.00 | 45.00 | 42.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 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) | 4,513,498,277.00 | 4,395,131,442.00 | 3,362,365,525.00 | 4,874,317,526.00 | 4,234,836,901.00 | 4,044,228,293.00 | 4,163,485,798.00 |
| 单季度营业总成本(元) | 2,569,058,438.00 | 2,576,841,817.00 | 1,966,444,990.00 | 3,290,676,222.00 | 2,840,396,326.00 | 2,281,030,392.00 | 2,058,003,716.00 |
| 单季度营业收入(元) | 4,513,498,277.00 | 4,395,131,442.00 | 3,362,365,525.00 | 4,874,317,526.00 | 4,234,836,901.00 | 4,044,228,293.00 | 4,163,485,798.00 |
| 单季度营业利润(元) | 1,944,439,838.00 | 1,818,289,625.00 | 1,395,920,535.00 | 1,583,641,303.00 | 1,394,440,575.00 | 1,763,197,901.00 | 2,105,482,082.00 |
| 单季度利润总额(元) | 1,944,406,936.00 | 1,818,261,713.00 | 1,395,607,095.00 | 1,566,919,435.00 | 1,402,194,178.00 | 1,766,776,697.00 | 2,119,266,056.00 |
| 单季度净利润(元) | 1,740,003,030.00 | 1,909,881,110.00 | 1,228,850,032.00 | 1,553,629,871.00 | 1,284,100,571.00 | 1,821,270,225.00 | 1,768,293,437.00 |
| 单季度归属母公司股东的净利润(元) | 1,740,003,030.00 | 1,909,881,110.00 | 1,228,850,032.00 | 1,553,629,871.00 | 1,284,100,571.00 | 1,821,270,225.00 | 1,768,293,437.00 |
| 单季度经营活动产生的现金流量(元) | 33,651,663,706.00 | 13,420,693,371.00 | 9,133,880,537.00 | -28,493,017,995.00 | -20,780,026,131.00 | 6,288,067,560.00 | -4,870,623,089.00 |
| 单季度投资活动产生的现金流量(元) | 55,342,497.00 | 169,531,000.00 | -61,965,579.00 | -186,051,519.00 | -83,816,689.00 | 309,032,643.00 | -185,637,310.00 |
| 单季度筹资活动产生的现金流量(元) | -8,484,744,651.00 | -11,681,663,976.00 | 1,265,921,318.00 | 32,967,923,823.00 | 11,433,460,676.00 | -6,775,111,680.00 | 7,436,823,634.00 |
| 单季度现金及现金等价物净增加(元) | 25,208,726,545.00 | 1,899,838,912.00 | 10,338,950,257.00 | 4,221,203,907.00 | -9,445,456,828.00 | -52,157,990.00 | 2,334,251,360.00 |