| 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(%) | 12.00 | 19.00 | 15.00 | 21.00 | 16.00 | 10.00 | 9.00 | 15.00 | 8.00 | 14.00 | 8.00 |
| 单季度销售净利率(%) | 6.00 | 12.00 | 8.00 | 9.00 | 7.00 | 4.00 | 4.00 | 5.00 | 2.00 | 5.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 7.00 | 4.00 | 2.00 | 3.00 | 3.00 | 3.00 | -1.00 | 1.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 63,060,133,000.00 | 61,762,068,000.00 | 48,955,678,000.00 | 36,666,408,000.00 | 54,341,862,000.00 | 67,783,245,000.00 | 66,279,365,000.00 | 84,916,223,000.00 | 60,668,730,000.00 | 69,781,590,000.00 | 75,621,399,000.00 |
| 单季度营业总成本(元) | 59,108,613,000.00 | 54,203,598,000.00 | 44,530,535,000.00 | 32,326,578,000.00 | 49,957,340,000.00 | 64,717,346,000.00 | 63,112,604,000.00 | 78,067,606,000.00 | 59,189,968,000.00 | 63,501,905,000.00 | 72,523,517,000.00 |
| 单季度营业收入(元) | 63,060,133,000.00 | 61,762,068,000.00 | 48,955,678,000.00 | 36,666,408,000.00 | 54,341,862,000.00 | 67,783,245,000.00 | 66,279,365,000.00 | 84,916,223,000.00 | 60,668,730,000.00 | 69,781,590,000.00 | 75,621,399,000.00 |
| 单季度营业利润(元) | 4,527,367,000.00 | 8,136,676,000.00 | 4,744,924,000.00 | 4,092,432,000.00 | 4,442,122,000.00 | 3,382,480,000.00 | 3,378,517,000.00 | 5,095,281,000.00 | 1,513,564,000.00 | 4,120,744,000.00 | 2,952,878,000.00 |
| 单季度利润总额(元) | 4,571,885,000.00 | 8,177,196,000.00 | 4,791,961,000.00 | 4,031,629,000.00 | 4,339,206,000.00 | 3,271,917,000.00 | 3,447,776,000.00 | 4,841,453,000.00 | 1,410,705,000.00 | 4,076,736,000.00 | 2,880,074,000.00 |
| 单季度净利润(元) | 3,736,684,000.00 | 7,241,324,000.00 | 4,048,498,000.00 | 3,383,229,000.00 | 3,614,096,000.00 | 2,685,301,000.00 | 2,901,155,000.00 | 3,846,798,000.00 | 1,049,695,000.00 | 3,677,771,000.00 | 2,269,065,000.00 |
| 单季度归属母公司股东的净利润(元) | 2,000,316,000.00 | 4,786,227,000.00 | 2,230,265,000.00 | 1,364,483,000.00 | 1,935,738,000.00 | 1,603,694,000.00 | 1,813,030,000.00 | -374,984,000.00 | 577,541,000.00 | 2,414,476,000.00 | 1,574,894,000.00 |
| 单季度经营活动产生的现金流量(元) | 10,069,118,000.00 | 9,971,253,000.00 | 3,578,062,000.00 | 6,638,622,000.00 | 10,094,444,000.00 | 6,356,165,000.00 | 3,951,750,000.00 | 8,445,844,000.00 | 4,364,603,000.00 | 6,439,719,000.00 | 8,556,022,000.00 |
| 单季度投资活动产生的现金流量(元) | -2,678,791,000.00 | -181,749,000.00 | 1,704,107,000.00 | -5,298,646,000.00 | -199,771,000.00 | -4,933,522,000.00 | -749,482,000.00 | 3,527,666,000.00 | -1,065,251,000.00 | -338,234,000.00 | -5,603,488,000.00 |
| 单季度筹资活动产生的现金流量(元) | -10,202,649,000.00 | -3,958,719,000.00 | -5,104,152,000.00 | 727,372,000.00 | -4,218,401,000.00 | -6,265,519,000.00 | -4,386,822,000.00 | -17,830,952,000.00 | -1,127,342,000.00 | -4,066,079,000.00 | -4,013,376,000.00 |
| 单季度现金及现金等价物净增加(元) | -2,925,230,000.00 | 5,779,984,000.00 | 243,594,000.00 | 1,961,970,000.00 | 5,640,818,000.00 | -4,729,384,000.00 | -1,250,553,000.00 | -5,948,615,000.00 | 2,062,407,000.00 | 2,089,102,000.00 | -1,069,829,000.00 |