| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | - | 1.00 | - | 1.00 | - |
| 单季度销售毛利率(%) | 9.00 | 11.00 | 8.00 | 13.00 | 10.00 | 10.00 | 8.00 | 14.00 | 9.00 | 10.00 | 7.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | 1.00 | - | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 241,988,402,000.00 | 241,187,926,000.00 | 274,948,792,000.00 | 331,530,291,000.00 | 265,403,204,000.00 | 267,521,446,000.00 | 273,538,545,000.00 | 297,891,327,000.00 | 257,925,006,000.00 | 276,018,733,000.00 | 264,477,801,000.00 |
| 单季度营业总成本(元) | 235,945,019,000.00 | 229,457,753,000.00 | 265,942,631,000.00 | 313,524,446,000.00 | 254,557,698,000.00 | 253,792,381,000.00 | 264,336,586,000.00 | 280,599,940,000.00 | 248,490,875,000.00 | 261,826,820,000.00 | 256,101,136,000.00 |
| 单季度营业收入(元) | 241,988,402,000.00 | 241,187,926,000.00 | 274,948,792,000.00 | 331,530,291,000.00 | 265,403,204,000.00 | 267,521,446,000.00 | 273,538,545,000.00 | 297,891,327,000.00 | 257,925,006,000.00 | 276,018,733,000.00 | 264,477,801,000.00 |
| 单季度营业利润(元) | 5,997,938,000.00 | 9,044,455,000.00 | 8,654,646,000.00 | 11,097,180,000.00 | 7,927,658,000.00 | 11,125,412,000.00 | 8,443,459,000.00 | 10,595,253,000.00 | 7,498,707,000.00 | 11,690,681,000.00 | 7,616,943,000.00 |
| 单季度利润总额(元) | 5,895,620,000.00 | 9,226,045,000.00 | 8,634,991,000.00 | 11,132,226,000.00 | 7,977,700,000.00 | 11,201,660,000.00 | 8,516,566,000.00 | 10,886,922,000.00 | 7,440,141,000.00 | 11,750,509,000.00 | 7,746,890,000.00 |
| 单季度净利润(元) | 5,002,856,000.00 | 7,866,015,000.00 | 7,092,243,000.00 | 8,926,382,000.00 | 6,910,769,000.00 | 9,594,062,000.00 | 6,897,516,000.00 | 9,510,385,000.00 | 6,338,559,000.00 | 9,462,774,000.00 | 6,441,060,000.00 |
| 单季度归属母公司股东的净利润(元) | 3,793,281,000.00 | 5,877,154,000.00 | 6,025,004,000.00 | 6,677,431,000.00 | 5,770,930,000.00 | 7,740,687,000.00 | 5,907,923,000.00 | 7,894,652,000.00 | 5,273,453,000.00 | 7,852,918,000.00 | 5,621,071,000.00 |
| 单季度经营活动产生的现金流量(元) | -7,341,719,000.00 | -35,082,373,000.00 | -46,593,910,000.00 | 63,594,622,000.00 | -23,839,597,000.00 | 19,872,613,000.00 | -39,215,590,000.00 | 57,302,472,000.00 | 18,436,862,000.00 | 21,493,595,000.00 | -41,097,977,000.00 |
| 单季度投资活动产生的现金流量(元) | -15,729,699,000.00 | -7,307,727,000.00 | -13,670,662,000.00 | -16,042,691,000.00 | -11,516,031,000.00 | -13,149,923,000.00 | -15,200,506,000.00 | -10,052,634,000.00 | -7,166,499,000.00 | -19,226,166,000.00 | -19,200,397,000.00 |
| 单季度筹资活动产生的现金流量(元) | 21,441,496,000.00 | 51,835,362,000.00 | 43,496,575,000.00 | -33,256,330,000.00 | 16,911,417,000.00 | 9,799,469,000.00 | 51,136,949,000.00 | -45,209,248,000.00 | -5,138,773,000.00 | 12,277,941,000.00 | 71,964,303,000.00 |
| 单季度现金及现金等价物净增加(元) | -2,135,102,000.00 | 9,283,024,000.00 | -17,156,433,000.00 | 14,370,394,000.00 | -18,991,496,000.00 | 16,205,252,000.00 | -3,461,865,000.00 | 1,520,393,000.00 | 6,829,494,000.00 | 14,912,184,000.00 | 11,511,560,000.00 |