| 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(%) | 28.00 | 28.00 | 28.00 | 25.00 | 29.00 | 29.00 | 28.00 | 27.00 | 24.00 | 23.00 | 22.00 |
| 单季度销售净利率(%) | 7.00 | 10.00 | 9.00 | 3.00 | 4.00 | 9.00 | 9.00 | 3.00 | 5.00 | 6.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 19,300,421,000.00 | 21,230,157,000.00 | 17,830,224,000.00 | 17,882,460,000.00 | 16,221,746,000.00 | 21,918,072,000.00 | 17,996,658,000.00 | 21,657,509,000.00 | 19,092,584,000.00 | 19,793,994,000.00 | 20,278,046,000.00 |
| 单季度营业总成本(元) | 17,429,441,000.00 | 19,022,441,000.00 | 16,378,450,000.00 | 17,480,956,000.00 | 15,585,900,000.00 | 18,542,861,000.00 | 16,411,234,000.00 | 21,567,115,000.00 | 18,067,134,000.00 | 18,314,076,000.00 | 19,167,894,000.00 |
| 单季度营业收入(元) | 19,152,505,000.00 | 21,076,066,000.00 | 17,662,094,000.00 | 17,699,524,000.00 | 16,025,322,000.00 | 21,709,264,000.00 | 17,787,615,000.00 | 21,457,125,000.00 | 18,887,906,000.00 | 19,595,933,000.00 | 20,077,134,000.00 |
| 单季度营业利润(元) | 1,521,564,000.00 | 2,271,764,000.00 | 1,851,943,000.00 | 566,161,000.00 | 788,496,000.00 | 2,251,855,000.00 | 1,736,342,000.00 | 596,680,000.00 | 1,060,089,000.00 | 1,325,880,000.00 | 1,764,343,000.00 |
| 单季度利润总额(元) | 1,539,127,000.00 | 2,275,061,000.00 | 1,844,720,000.00 | 541,571,000.00 | 786,177,000.00 | 2,264,557,000.00 | 1,724,296,000.00 | 599,604,000.00 | 1,074,101,000.00 | 1,364,576,000.00 | 1,794,124,000.00 |
| 单季度净利润(元) | 1,330,433,000.00 | 2,025,135,000.00 | 1,623,296,000.00 | 457,887,000.00 | 651,301,000.00 | 1,935,434,000.00 | 1,561,535,000.00 | 683,380,000.00 | 990,159,000.00 | 1,089,682,000.00 | 1,641,364,000.00 |
| 单季度归属母公司股东的净利润(元) | 1,295,202,000.00 | 1,992,663,000.00 | 1,580,101,000.00 | 479,963,000.00 | 647,451,000.00 | 1,888,472,000.00 | 1,511,612,000.00 | 675,848,000.00 | 962,844,000.00 | 1,044,338,000.00 | 1,589,772,000.00 |
| 单季度经营活动产生的现金流量(元) | 3,937,404,000.00 | 4,060,537,000.00 | 4,377,294,000.00 | 646,401,000.00 | 4,659,860,000.00 | 1,972,136,000.00 | -1,570,177,000.00 | 612,146,000.00 | 500,243,000.00 | 991,975,000.00 | 1,994,399,000.00 |
| 单季度投资活动产生的现金流量(元) | 3,698,062,000.00 | -1,270,479,000.00 | -2,656,698,000.00 | -438,669,000.00 | -1,706,354,000.00 | -600,512,000.00 | 51,711,000.00 | 1,406,771,000.00 | -1,760,285,000.00 | -2,447,323,000.00 | 962,595,000.00 |
| 单季度筹资活动产生的现金流量(元) | -8,576,061,000.00 | -2,691,796,000.00 | -273,423,000.00 | -735,618,000.00 | -3,693,390,000.00 | -1,743,739,000.00 | -1,357,044,000.00 | 67,454,000.00 | 1,068,901,000.00 | 3,604,001,000.00 | 86,083,000.00 |
| 单季度现金及现金等价物净增加(元) | -881,394,000.00 | 68,948,000.00 | 1,444,274,000.00 | -490,848,000.00 | -838,222,000.00 | -332,184,000.00 | -2,892,658,000.00 | 2,053,758,000.00 | -239,233,000.00 | 2,148,685,000.00 | 3,038,308,000.00 |