| 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(%) | 29.00 | 29.00 | 30.00 | 26.00 | 29.00 | 33.00 | 31.00 | 29.00 | 29.00 | 33.00 | 32.00 |
| 单季度销售净利率(%) | 27.00 | 17.00 | 18.00 | 11.00 | 28.00 | 21.00 | 19.00 | 13.00 | 19.00 | 21.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 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) | 7,368,945,000.00 | 7,528,595,000.00 | 6,913,578,000.00 | 6,776,375,000.00 | 6,989,776,000.00 | 6,483,190,000.00 | 5,743,859,000.00 | 5,949,831,000.00 | 6,559,918,000.00 | 6,982,876,000.00 | 6,211,554,000.00 |
| 单季度营业总成本(元) | 6,100,231,000.00 | 6,188,942,000.00 | 5,673,830,000.00 | 6,074,877,000.00 | 5,837,392,000.00 | 5,162,473,000.00 | 4,734,354,000.00 | 5,134,628,000.00 | 5,461,538,000.00 | 5,540,532,000.00 | 5,052,573,000.00 |
| 单季度营业收入(元) | 7,368,945,000.00 | 7,528,595,000.00 | 6,913,578,000.00 | 6,776,375,000.00 | 6,989,776,000.00 | 6,483,190,000.00 | 5,743,859,000.00 | 5,949,831,000.00 | 6,559,918,000.00 | 6,982,876,000.00 | 6,211,554,000.00 |
| 单季度营业利润(元) | 2,565,113,000.00 | 1,591,635,000.00 | 1,560,727,000.00 | 961,095,000.00 | 2,184,368,000.00 | 1,667,576,000.00 | 1,394,416,000.00 | 1,076,531,000.00 | 1,587,899,000.00 | 1,836,019,000.00 | 1,461,928,000.00 |
| 单季度利润总额(元) | 2,556,353,000.00 | 1,603,987,000.00 | 1,564,734,000.00 | 981,831,000.00 | 2,194,382,000.00 | 1,696,086,000.00 | 1,398,272,000.00 | 1,076,157,000.00 | 1,600,086,000.00 | 1,856,908,000.00 | 1,471,839,000.00 |
| 单季度净利润(元) | 1,991,717,000.00 | 1,252,479,000.00 | 1,250,052,000.00 | 747,911,000.00 | 1,955,091,000.00 | 1,360,016,000.00 | 1,107,932,000.00 | 801,028,000.00 | 1,262,996,000.00 | 1,438,673,000.00 | 1,164,931,000.00 |
| 单季度归属母公司股东的净利润(元) | 1,873,616,000.00 | 1,110,201,000.00 | 1,123,228,000.00 | 642,850,000.00 | 1,833,203,000.00 | 1,201,202,000.00 | 991,136,000.00 | 729,071,000.00 | 1,135,684,000.00 | 1,281,932,000.00 | 1,073,441,000.00 |
| 单季度经营活动产生的现金流量(元) | 1,789,798,000.00 | 1,749,661,000.00 | 3,787,488,000.00 | -424,985,000.00 | 2,693,271,000.00 | 1,651,314,000.00 | 3,434,397,000.00 | 1,667,571,000.00 | -1,489,455,000.00 | 3,119,383,000.00 | 1,751,517,000.00 |
| 单季度投资活动产生的现金流量(元) | -693,406,000.00 | -885,119,000.00 | -1,657,803,000.00 | -2,537,636,000.00 | -1,933,390,000.00 | -4,005,112,000.00 | -2,352,481,000.00 | -1,765,126,000.00 | -1,275,255,000.00 | -1,213,676,000.00 | -1,106,217,000.00 |
| 单季度筹资活动产生的现金流量(元) | -234,536,000.00 | -2,273,914,000.00 | -3,540,459,000.00 | -601,109,000.00 | -1,207,213,000.00 | -591,545,000.00 | -1,030,726,000.00 | -1,176,053,000.00 | 10,207,116,000.00 | -1,454,614,000.00 | -1,310,115,000.00 |
| 单季度现金及现金等价物净增加(元) | 861,954,000.00 | -1,409,467,000.00 | -1,404,667,000.00 | -3,561,074,000.00 | -465,188,000.00 | -2,897,429,000.00 | 32,596,000.00 | -1,336,709,000.00 | 7,538,421,000.00 | 477,000,000.00 | -671,696,000.00 |