| 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(%) | 47.00 | 46.00 | 35.00 | 52.00 | 46.00 | 45.00 | 33.00 | 50.00 | 41.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 13,093,548,000.00 | 11,291,462,000.00 | 12,912,967,000.00 | 13,145,117,000.00 | 13,214,928,000.00 | 11,439,183,000.00 | 13,731,633,000.00 | 13,712,976,000.00 | 14,228,686,000.00 |
| 单季度营业总成本(元) | 5,825,264,000.00 | 4,990,816,000.00 | 7,972,026,000.00 | 5,197,391,000.00 | 6,374,737,000.00 | 5,848,771,000.00 | 8,943,335,000.00 | 6,257,498,000.00 | 8,037,615,000.00 |
| 单季度营业收入(元) | 13,093,548,000.00 | 11,291,462,000.00 | 12,912,967,000.00 | 13,145,117,000.00 | 13,214,928,000.00 | 11,439,183,000.00 | 13,731,633,000.00 | 13,712,976,000.00 | 14,228,686,000.00 |
| 单季度营业利润(元) | 7,268,284,000.00 | 6,300,646,000.00 | 4,940,941,000.00 | 7,947,726,000.00 | 6,840,191,000.00 | 5,590,412,000.00 | 4,788,298,000.00 | 7,455,478,000.00 | 6,191,071,000.00 |
| 单季度利润总额(元) | 7,252,135,000.00 | 6,259,704,000.00 | 4,940,479,000.00 | 7,847,617,000.00 | 6,849,290,000.00 | 5,602,191,000.00 | 4,787,920,000.00 | 7,445,542,000.00 | 6,208,640,000.00 |
| 单季度净利润(元) | 6,152,219,000.00 | 5,202,472,000.00 | 4,514,882,000.00 | 6,801,231,000.00 | 6,053,659,000.00 | 5,124,534,000.00 | 4,499,838,000.00 | 6,832,002,000.00 | 5,861,554,000.00 |
| 单季度归属母公司股东的净利润(元) | 6,150,324,000.00 | 5,200,227,000.00 | 4,509,592,000.00 | 6,791,736,000.00 | 6,043,234,000.00 | 5,113,243,000.00 | 4,492,666,000.00 | 6,821,127,000.00 | 5,853,179,000.00 |
| 单季度经营活动产生的现金流量(元) | 7,435,663,000.00 | 40,399,251,000.00 | -31,323,300,000.00 | -8,839,411,000.00 | 3,803,707,000.00 | 16,139,950,000.00 | -28,835,168,000.00 | 7,295,206,000.00 | 30,590,863,000.00 |
| 单季度投资活动产生的现金流量(元) | 27,671,958,000.00 | -35,192,934,000.00 | 5,410,478,000.00 | 2,878,230,000.00 | -30,301,853,000.00 | -27,096,176,000.00 | 23,252,442,000.00 | -27,983,284,000.00 | -16,822,689,000.00 |
| 单季度筹资活动产生的现金流量(元) | -5,939,941,000.00 | -10,601,950,000.00 | 10,674,117,000.00 | 30,904,539,000.00 | 2,532,872,000.00 | 3,060,588,000.00 | 20,214,004,000.00 | -9,646,119,000.00 | 12,382,397,000.00 |
| 单季度现金及现金等价物净增加(元) | 29,397,263,000.00 | -5,632,697,000.00 | -15,161,122,000.00 | 25,379,185,000.00 | -24,004,987,000.00 | -8,237,197,000.00 | 15,076,827,000.00 | -29,816,270,000.00 | 26,089,143,000.00 |