| 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(%) | 7.00 | 6.00 | 8.00 | 8.00 | 9.00 | 7.00 | 7.00 | 8.00 | 8.00 | 6.00 | 7.00 |
| 单季度销售净利率(%) | 4.00 | 3.00 | 4.00 | 5.00 | 5.00 | 4.00 | 3.00 | 5.00 | 4.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 3.00 | 3.00 | 6.00 | 5.00 | 3.00 | 2.00 | 7.00 | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 170,282,096,000.00 | 147,403,271,000.00 | 118,687,964,000.00 | 147,521,722,000.00 | 122,041,887,000.00 | 100,887,953,000.00 | 105,888,545,000.00 | 150,765,473,000.00 | 135,823,728,000.00 | 120,197,907,000.00 | 105,062,471,000.00 |
| 单季度营业总成本(元) | 163,097,135,000.00 | 142,303,970,000.00 | 113,234,576,000.00 | 140,224,176,000.00 | 115,307,835,000.00 | 96,145,248,000.00 | 102,143,448,000.00 | 143,528,512,000.00 | 129,641,254,000.00 | 116,385,052,000.00 | 101,379,783,000.00 |
| 单季度营业收入(元) | 170,282,096,000.00 | 147,403,271,000.00 | 118,687,964,000.00 | 147,521,722,000.00 | 122,041,887,000.00 | 100,887,953,000.00 | 105,888,545,000.00 | 150,765,473,000.00 | 135,823,728,000.00 | 120,197,907,000.00 | 105,062,471,000.00 |
| 单季度营业利润(元) | 7,060,288,000.00 | 4,845,538,000.00 | 4,758,479,000.00 | 8,475,859,000.00 | 6,909,963,000.00 | 4,246,200,000.00 | 3,434,886,000.00 | 8,695,493,000.00 | 5,655,576,000.00 | 3,843,975,000.00 | 3,677,307,000.00 |
| 单季度利润总额(元) | 7,170,515,000.00 | 4,901,174,000.00 | 4,757,966,000.00 | 8,312,653,000.00 | 7,102,836,000.00 | 4,265,664,000.00 | 3,442,925,000.00 | 8,723,263,000.00 | 5,665,159,000.00 | 3,908,404,000.00 | 3,666,176,000.00 |
| 单季度净利润(元) | 6,409,101,000.00 | 4,547,116,000.00 | 4,193,760,000.00 | 7,522,521,000.00 | 6,337,275,000.00 | 4,034,423,000.00 | 3,124,094,000.00 | 8,276,737,000.00 | 4,925,959,000.00 | 3,626,536,000.00 | 3,254,657,000.00 |
| 单季度归属母公司股东的净利润(元) | 6,401,934,000.00 | 4,554,214,000.00 | 4,184,884,000.00 | 7,555,481,000.00 | 6,323,683,000.00 | 4,032,659,000.00 | 3,128,370,000.00 | 8,277,175,000.00 | 4,924,274,000.00 | 3,615,836,000.00 | 3,255,787,000.00 |
| 单季度经营活动产生的现金流量(元) | -659,829,000.00 | -393,726,000.00 | 5,205,170,000.00 | 10,961,569,000.00 | 5,536,789,000.00 | 5,741,197,000.00 | 20,844,174,000.00 | 17,280,385,000.00 | 3,486,004,000.00 | -7,157,560,000.00 | 1,756,798,000.00 |
| 单季度投资活动产生的现金流量(元) | -2,857,706,000.00 | -1,761,815,000.00 | -1,574,968,000.00 | -3,401,690,000.00 | 442,879,000.00 | -1,792,991,000.00 | 188,243,000.00 | -2,808,974,000.00 | -451,328,000.00 | -3,014,519,000.00 | -9,032,681,000.00 |
| 单季度筹资活动产生的现金流量(元) | -7,856,064,000.00 | -9,050,482,000.00 | -7,832,881,000.00 | -3,509,241,000.00 | -9,726,795,000.00 | -1,924,932,000.00 | -9,572,532,000.00 | -16,630,563,000.00 | -9,410,728,000.00 | 6,122,588,000.00 | 5,850,247,000.00 |
| 单季度现金及现金等价物净增加(元) | -11,979,779,000.00 | -11,473,323,000.00 | -3,589,078,000.00 | 3,653,404,000.00 | -3,842,475,000.00 | 3,350,716,000.00 | 11,023,747,000.00 | -1,995,980,000.00 | -5,341,300,000.00 | -3,101,941,000.00 | -1,465,414,000.00 |