| 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(%) | 9.00 | 9.00 | 9.00 | 12.00 | 10.00 | 9.00 | 9.00 | 13.00 | 9.00 | 9.00 | 9.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | 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) | 275,761,019,000.00 | 278,876,772,000.00 | 265,645,522,000.00 | 378,954,214,000.00 | 293,754,625,000.00 | 318,141,185,000.00 | 272,624,669,000.00 | 304,306,312,000.00 | 289,464,923,000.00 | 293,489,778,000.00 | 267,097,479,000.00 |
| 单季度营业总成本(元) | 267,604,600,000.00 | 268,021,723,000.00 | 256,079,842,000.00 | 359,099,567,000.00 | 283,698,223,000.00 | 305,652,475,000.00 | 262,106,822,000.00 | 290,069,930,000.00 | 280,198,875,000.00 | 280,547,108,000.00 | 256,869,083,000.00 |
| 单季度营业收入(元) | 275,194,003,000.00 | 278,274,004,000.00 | 265,011,337,000.00 | 377,923,501,000.00 | 293,445,128,000.00 | 317,498,615,000.00 | 271,973,839,000.00 | 303,316,234,000.00 | 288,780,366,000.00 | 292,867,476,000.00 | 266,537,038,000.00 |
| 单季度营业利润(元) | 7,941,884,000.00 | 9,264,750,000.00 | 9,810,137,000.00 | 14,285,855,000.00 | 9,698,928,000.00 | 11,546,320,000.00 | 10,750,951,000.00 | 12,535,212,000.00 | 9,521,178,000.00 | 10,789,499,000.00 | 10,202,836,000.00 |
| 单季度利润总额(元) | 8,141,879,000.00 | 9,223,143,000.00 | 9,861,266,000.00 | 14,056,483,000.00 | 9,753,008,000.00 | 11,487,082,000.00 | 10,773,328,000.00 | 11,995,490,000.00 | 9,564,638,000.00 | 10,661,393,000.00 | 10,361,974,000.00 |
| 单季度净利润(元) | 6,792,504,000.00 | 7,641,146,000.00 | 8,027,061,000.00 | 11,316,592,000.00 | 8,055,346,000.00 | 9,398,046,000.00 | 8,866,464,000.00 | 9,918,892,000.00 | 8,228,020,000.00 | 8,518,637,000.00 | 8,306,582,000.00 |
| 单季度归属母公司股东的净利润(元) | 6,291,574,000.00 | 6,796,921,000.00 | 7,481,215,000.00 | 9,471,075,000.00 | 7,772,321,000.00 | 8,360,844,000.00 | 7,878,535,000.00 | 8,259,420,000.00 | 7,890,441,000.00 | 7,538,783,000.00 | 7,587,168,000.00 |
| 单季度经营活动产生的现金流量(元) | -1,925,018,000.00 | -1,266,880,000.00 | -68,065,449,000.00 | 72,086,989,000.00 | -3,756,293,000.00 | 8,057,050,000.00 | -38,024,251,000.00 | 72,342,084,000.00 | 8,925,648,000.00 | 11,683,299,000.00 | -49,399,086,000.00 |
| 单季度投资活动产生的现金流量(元) | -14,748,619,000.00 | -9,452,276,000.00 | -12,610,175,000.00 | -23,786,493,000.00 | -16,362,875,000.00 | -16,387,044,000.00 | -18,104,178,000.00 | -37,908,511,000.00 | -14,878,721,000.00 | -12,113,885,000.00 | -19,487,275,000.00 |
| 单季度筹资活动产生的现金流量(元) | 18,672,060,000.00 | 14,737,436,000.00 | 36,071,534,000.00 | -17,281,126,000.00 | 11,762,909,000.00 | 3,871,253,000.00 | 28,778,134,000.00 | -1,803,952,000.00 | 22,146,873,000.00 | 36,292,207,000.00 | 39,729,796,000.00 |
| 单季度现金及现金等价物净增加(元) | 2,567,438,000.00 | 3,767,699,000.00 | -44,252,165,000.00 | 31,034,101,000.00 | -8,700,992,000.00 | -3,867,635,000.00 | -27,303,040,000.00 | 32,140,366,000.00 | 17,363,934,000.00 | 36,170,315,000.00 | -28,802,975,000.00 |