| 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(%) | 22.00 | 25.00 | 25.00 | -3.00 | 19.00 | 11.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 5,507,910,776.00 | 4,960,935,648.00 | 3,610,537,318.00 | 3,395,038,626.00 | 4,999,992,153.00 | 4,258,064,336.00 | 4,436,963,376.00 |
| 单季度营业总成本(元) | 4,092,030,649.00 | 3,678,263,419.00 | 2,743,541,976.00 | 3,625,986,176.00 | 3,979,103,345.00 | 3,817,247,745.00 | 2,921,481,499.00 |
| 单季度营业收入(元) | 5,507,910,776.00 | 4,960,935,648.00 | 3,610,537,318.00 | 3,395,038,626.00 | 4,999,992,153.00 | 4,258,064,336.00 | 4,436,963,376.00 |
| 单季度营业利润(元) | 1,415,880,127.00 | 1,282,672,228.00 | 866,995,342.00 | -230,947,550.00 | 1,020,888,808.00 | 440,816,591.00 | 1,515,481,877.00 |
| 单季度利润总额(元) | 1,446,027,308.00 | 1,283,931,035.00 | 987,144,312.00 | -245,779,355.00 | 1,018,150,873.00 | 438,237,943.00 | 1,708,530,973.00 |
| 单季度净利润(元) | 1,190,708,332.00 | 1,225,101,304.00 | 886,576,282.00 | -100,612,439.00 | 955,832,468.00 | 473,288,274.00 | 1,428,095,408.00 |
| 单季度归属母公司股东的净利润(元) | 1,190,678,193.00 | 1,225,142,203.00 | 886,228,869.00 | -103,422,103.00 | 955,727,301.00 | 473,360,535.00 | 1,428,089,624.00 |
| 单季度经营活动产生的现金流量(元) | 10,162,942,221.00 | 5,507,536,023.00 | -22,798,135,087.00 | 35,481,765,423.00 | 1,817,076,615.00 | -1,068,965,307.00 | -14,770,666,414.00 |
| 单季度投资活动产生的现金流量(元) | 3,486,020,784.00 | -7,439,109,624.00 | 9,103,162,138.00 | -15,600,323,050.00 | -2,022,663,613.00 | 10,159,229,262.00 | -5,607,130,091.00 |
| 单季度筹资活动产生的现金流量(元) | 5,925,741,532.00 | -2,884,273,699.00 | -5,580,927,764.00 | -420,952,165.00 | -5,687,921,607.00 | -3,191,408,273.00 | 5,164,405,648.00 |
| 单季度现金及现金等价物净增加(元) | 19,638,952,297.00 | -4,812,593,030.00 | -19,285,389,301.00 | 19,472,364,882.00 | -5,938,956,019.00 | 5,996,990,253.00 | -15,180,325,721.00 |