| 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(%) | 41.00 | 35.00 | 38.00 | 24.00 | 37.00 | 38.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 15,958,190,238.00 | 16,428,872,388.00 | 13,754,570,045.00 | 14,261,256,131.00 | 14,306,776,612.00 | 16,151,753,173.00 | 15,348,206,851.00 |
| 单季度营业总成本(元) | 7,986,554,089.00 | 9,020,328,188.00 | 7,120,341,943.00 | 9,960,816,402.00 | 7,618,335,460.00 | 8,357,497,204.00 | 8,017,667,773.00 |
| 单季度营业收入(元) | 15,958,190,238.00 | 16,428,872,388.00 | 13,754,570,045.00 | 14,261,256,131.00 | 14,306,776,612.00 | 16,151,753,173.00 | 15,348,206,851.00 |
| 单季度营业利润(元) | 7,971,636,150.00 | 7,408,544,200.00 | 6,634,228,102.00 | 4,300,439,728.00 | 6,688,441,151.00 | 7,794,255,968.00 | 7,330,539,078.00 |
| 单季度利润总额(元) | 7,973,260,610.00 | 7,320,596,517.00 | 6,631,377,617.00 | 4,360,483,106.00 | 6,727,190,876.00 | 7,760,950,313.00 | 7,336,828,755.00 |
| 单季度净利润(元) | 6,468,974,308.00 | 5,819,793,484.00 | 5,162,144,371.00 | 3,471,016,519.00 | 5,316,417,991.00 | 6,121,666,230.00 | 5,630,244,490.00 |
| 单季度归属母公司股东的净利润(元) | 6,229,099,788.00 | 5,611,189,842.00 | 4,958,574,617.00 | 3,306,599,974.00 | 5,108,176,482.00 | 5,888,533,537.00 | 5,417,237,420.00 |
| 单季度经营活动产生的现金流量(元) | 76,182,531,817.00 | -33,062,741,373.00 | 70,495,179,857.00 | 13,459,223,088.00 | -64,904,942,795.00 | 12,813,816,773.00 | -2,205,056,765.00 |
| 单季度投资活动产生的现金流量(元) | 3,980,424,699.00 | -6,235,072,635.00 | -36,662,358,337.00 | -31,182,503,785.00 | 13,038,727,553.00 | -546,318,091.00 | 492,073,905.00 |
| 单季度筹资活动产生的现金流量(元) | -7,501,010,433.00 | -15,073,907,071.00 | -1,394,426,207.00 | 35,529,417,123.00 | -11,143,907,100.00 | 364,876,044.00 | 23,531,039,967.00 |
| 单季度现金及现金等价物净增加(元) | 72,631,417,922.00 | -54,409,280,502.00 | 32,312,411,919.00 | 17,948,914,963.00 | -63,461,284,158.00 | 13,705,675,487.00 | 21,451,909,023.00 |