| 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： | |||||||||||
| 单季度销售净利率(%) | 44.00 | 52.00 | 51.00 | 16.00 | 43.00 | 41.00 | 55.00 | 16.00 | 40.00 | 36.00 | 48.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 1.00 | 2.00 | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,841,857,000.00 | 7,544,773,000.00 | 7,127,766,000.00 | 6,056,256,000.00 | 7,034,005,000.00 | 7,526,280,000.00 | 7,339,216,000.00 | 6,434,195,000.00 | 7,227,033,000.00 | 7,742,840,000.00 | 7,586,658,000.00 |
| 单季度营业总成本(元) | 3,463,234,000.00 | 3,056,275,000.00 | 3,335,877,000.00 | 5,398,449,000.00 | 3,711,142,000.00 | 4,038,642,000.00 | 2,613,057,000.00 | 5,508,798,000.00 | 3,936,516,000.00 | 4,725,970,000.00 | 3,210,039,000.00 |
| 单季度营业收入(元) | 6,841,857,000.00 | 7,544,773,000.00 | 7,127,766,000.00 | 6,056,256,000.00 | 7,034,005,000.00 | 7,526,280,000.00 | 7,339,216,000.00 | 6,434,195,000.00 | 7,227,033,000.00 | 7,742,840,000.00 | 7,586,658,000.00 |
| 单季度营业利润(元) | 3,378,623,000.00 | 4,488,498,000.00 | 3,791,889,000.00 | 657,807,000.00 | 3,322,863,000.00 | 3,487,638,000.00 | 4,726,159,000.00 | 925,397,000.00 | 3,290,517,000.00 | 3,016,870,000.00 | 4,376,619,000.00 |
| 单季度利润总额(元) | 3,377,390,000.00 | 4,460,409,000.00 | 3,789,605,000.00 | 657,710,000.00 | 3,320,753,000.00 | 3,488,916,000.00 | 4,728,494,000.00 | 909,002,000.00 | 3,289,056,000.00 | 2,982,890,000.00 | 4,379,050,000.00 |
| 单季度净利润(元) | 3,013,440,000.00 | 3,899,057,000.00 | 3,661,637,000.00 | 980,970,000.00 | 3,023,674,000.00 | 3,106,783,000.00 | 4,013,725,000.00 | 1,059,575,000.00 | 2,921,981,000.00 | 2,825,689,000.00 | 3,670,599,000.00 |
| 单季度归属母公司股东的净利润(元) | 2,949,748,000.00 | 3,833,886,000.00 | 3,524,329,000.00 | 947,420,000.00 | 2,968,920,000.00 | 3,034,665,000.00 | 3,951,350,000.00 | 1,033,680,000.00 | 2,862,926,000.00 | 2,759,797,000.00 | 3,619,171,000.00 |
| 单季度经营活动产生的现金流量(元) | -25,198,620,000.00 | -24,911,274,000.00 | 69,904,634,000.00 | 29,495,801,000.00 | -10,077,473,000.00 | -18,129,828,000.00 | 38,170,881,000.00 | -9,593,645,000.00 | 16,003,303,000.00 | 10,864,514,000.00 | 53,626,999,000.00 |
| 单季度投资活动产生的现金流量(元) | -4,156,912,000.00 | -27,065,958,000.00 | -21,228,032,000.00 | 9,555,093,000.00 | 14,587,179,000.00 | 32,773,296,000.00 | -26,076,030,000.00 | -16,000,234,000.00 | 9,827,646,000.00 | 5,112,825,000.00 | -14,255,170,000.00 |
| 单季度筹资活动产生的现金流量(元) | 21,578,619,000.00 | 48,844,090,000.00 | -24,159,771,000.00 | -27,750,279,000.00 | -15,960,000.00 | -14,249,697,000.00 | -16,608,660,000.00 | 23,841,646,000.00 | -30,302,137,000.00 | -20,192,785,000.00 | -33,279,125,000.00 |
| 单季度现金及现金等价物净增加(元) | -7,789,438,000.00 | -3,129,547,000.00 | 24,517,273,000.00 | 11,302,260,000.00 | 4,491,341,000.00 | 419,244,000.00 | -4,520,769,000.00 | -1,769,509,000.00 | -4,433,520,000.00 | -4,060,878,000.00 | 5,996,824,000.00 |