| 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： | |||||||||||
| 单季度销售毛利率(%) | 10.00 | 9.00 | 8.00 | 5.00 | 10.00 | 7.00 | 4.00 | -5.00 | 4.00 | 1.00 | 2.00 |
| 单季度销售净利率(%) | 7.00 | 7.00 | 7.00 | - | 7.00 | 5.00 | 4.00 | -10.00 | 2.00 | 4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | - | 3.00 | 2.00 | 2.00 | -4.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 31,629,676,000.00 | 22,229,152,000.00 | 30,951,954,000.00 | 26,451,013,000.00 | 31,275,461,000.00 | 27,471,203,000.00 | 31,978,448,000.00 | 27,408,020,000.00 | 30,105,663,000.00 | 20,728,957,000.00 | 28,815,896,000.00 |
| 单季度营业总成本(元) | 29,975,333,000.00 | 21,703,432,000.00 | 29,861,164,000.00 | 26,985,087,000.00 | 29,819,293,000.00 | 27,042,130,000.00 | 32,054,239,000.00 | 30,805,614,000.00 | 30,620,078,000.00 | 21,954,654,000.00 | 29,785,162,000.00 |
| 单季度营业收入(元) | 31,629,676,000.00 | 22,229,152,000.00 | 30,951,954,000.00 | 26,451,013,000.00 | 31,275,461,000.00 | 27,471,203,000.00 | 31,978,448,000.00 | 27,408,020,000.00 | 30,105,663,000.00 | 20,728,957,000.00 | 28,815,896,000.00 |
| 单季度营业利润(元) | 2,651,561,000.00 | 1,832,951,000.00 | 2,750,504,000.00 | 137,336,000.00 | 2,469,702,000.00 | 1,792,678,000.00 | 1,303,734,000.00 | -3,279,208,000.00 | 674,727,000.00 | 759,049,000.00 | 509,837,000.00 |
| 单季度利润总额(元) | 2,760,348,000.00 | 1,796,371,000.00 | 2,787,106,000.00 | 157,688,000.00 | 2,488,558,000.00 | 1,755,300,000.00 | 1,408,595,000.00 | -3,187,510,000.00 | 708,543,000.00 | 797,781,000.00 | 531,383,000.00 |
| 单季度净利润(元) | 2,262,610,000.00 | 1,511,551,000.00 | 2,262,328,000.00 | -112,089,000.00 | 2,230,999,000.00 | 1,509,344,000.00 | 1,179,753,000.00 | -2,733,338,000.00 | 676,423,000.00 | 927,014,000.00 | 491,790,000.00 |
| 单季度归属母公司股东的净利润(元) | 1,933,276,000.00 | 1,360,988,000.00 | 1,862,213,000.00 | 23,624,000.00 | 1,916,602,000.00 | 1,447,854,000.00 | 1,134,045,000.00 | -2,225,448,000.00 | 680,228,000.00 | 1,028,361,000.00 | 616,670,000.00 |
| 单季度经营活动产生的现金流量(元) | 4,996,117,000.00 | 2,613,058,000.00 | 4,369,448,000.00 | 1,702,167,000.00 | 7,825,670,000.00 | 1,279,012,000.00 | 2,444,797,000.00 | 228,966,000.00 | 4,207,935,000.00 | 1,177,958,000.00 | 4,039,639,000.00 |
| 单季度投资活动产生的现金流量(元) | -1,694,169,000.00 | -1,412,842,000.00 | -1,208,741,000.00 | -3,190,204,000.00 | -2,060,560,000.00 | -2,432,207,000.00 | -1,608,870,000.00 | -3,810,971,000.00 | -1,886,406,000.00 | -1,446,326,000.00 | -1,365,290,000.00 |
| 单季度筹资活动产生的现金流量(元) | -2,950,483,000.00 | -643,406,000.00 | -3,620,704,000.00 | -320,980,000.00 | -5,308,438,000.00 | 773,428,000.00 | 158,847,000.00 | 2,172,448,000.00 | -551,841,000.00 | -488,842,000.00 | -2,314,722,000.00 |
| 单季度现金及现金等价物净增加(元) | 351,465,000.00 | 556,810,000.00 | -459,997,000.00 | -1,809,017,000.00 | 456,672,000.00 | -379,767,000.00 | 994,774,000.00 | -1,409,557,000.00 | 1,769,688,000.00 | -757,210,000.00 | 359,627,000.00 |