| 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 | 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： | |||||||||||
| 单季度销售净利率(%) | 46.00 | 33.00 | 36.00 | -22.00 | 44.00 | 31.00 | 37.00 | -24.00 | 39.00 | 28.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | -1.00 | 3.00 | 2.00 | 3.00 | -1.00 | 3.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,583,576,000.00 | 2,831,978,000.00 | 3,026,912,000.00 | 2,095,181,000.00 | 2,637,112,000.00 | 2,921,535,000.00 | 2,671,626,000.00 | 1,922,779,000.00 | 2,687,736,000.00 | 2,841,932,000.00 | 2,491,450,000.00 |
| 单季度营业总成本(元) | 1,330,988,000.00 | 1,960,362,000.00 | 1,890,843,000.00 | 3,022,634,000.00 | 1,390,011,000.00 | 2,064,702,000.00 | 1,611,772,000.00 | 2,804,935,000.00 | 1,483,123,000.00 | 2,072,117,000.00 | 1,479,446,000.00 |
| 单季度营业收入(元) | 2,583,576,000.00 | 2,831,978,000.00 | 3,026,912,000.00 | 2,095,181,000.00 | 2,637,112,000.00 | 2,921,535,000.00 | 2,671,626,000.00 | 1,922,779,000.00 | 2,687,736,000.00 | 2,841,932,000.00 | 2,491,450,000.00 |
| 单季度营业利润(元) | 1,252,588,000.00 | 871,616,000.00 | 1,136,069,000.00 | -927,453,000.00 | 1,247,101,000.00 | 856,833,000.00 | 1,059,854,000.00 | -882,156,000.00 | 1,204,613,000.00 | 769,815,000.00 | 1,012,004,000.00 |
| 单季度利润总额(元) | 1,254,570,000.00 | 868,864,000.00 | 1,133,790,000.00 | -933,392,000.00 | 1,246,402,000.00 | 853,533,000.00 | 1,059,349,000.00 | -883,927,000.00 | 1,176,037,000.00 | 768,017,000.00 | 1,009,545,000.00 |
| 单季度净利润(元) | 1,187,899,000.00 | 933,809,000.00 | 1,081,306,000.00 | -469,567,000.00 | 1,166,273,000.00 | 914,280,000.00 | 991,962,000.00 | -456,668,000.00 | 1,058,921,000.00 | 809,627,000.00 | 934,569,000.00 |
| 单季度归属母公司股东的净利润(元) | 1,174,989,000.00 | 933,858,000.00 | 1,094,399,000.00 | -478,212,000.00 | 1,154,284,000.00 | 898,095,000.00 | 993,672,000.00 | -481,513,000.00 | 1,049,825,000.00 | 807,665,000.00 | 941,164,000.00 |
| 单季度经营活动产生的现金流量(元) | -6,887,200,000.00 | 4,107,307,000.00 | 4,737,050,000.00 | -4,594,218,000.00 | 3,674,524,000.00 | 5,101,699,000.00 | 11,866,023,000.00 | 2,524,744,000.00 | -10,347,905,000.00 | 15,016,955,000.00 | -5,218,849,000.00 |
| 单季度投资活动产生的现金流量(元) | 2,942,801,000.00 | -1,906,229,000.00 | 2,349,418,000.00 | 5,342,203,000.00 | -5,807,257,000.00 | 1,080,013,000.00 | -16,540,685,000.00 | -1,329,899,000.00 | 1,463,139,000.00 | 3,587,956,000.00 | 4,734,061,000.00 |
| 单季度筹资活动产生的现金流量(元) | 5,450,990,000.00 | -344,962,000.00 | -6,398,699,000.00 | -98,136,000.00 | 158,716,000.00 | -8,224,838,000.00 | 8,905,088,000.00 | -1,796,244,000.00 | 5,354,593,000.00 | -16,059,203,000.00 | 1,451,048,000.00 |
| 单季度现金及现金等价物净增加(元) | 1,483,067,000.00 | 1,865,002,000.00 | 682,639,000.00 | 637,674,000.00 | -2,010,851,000.00 | -1,984,950,000.00 | 4,226,143,000.00 | -621,027,000.00 | -3,516,253,000.00 | 2,606,063,000.00 | 954,674,000.00 |