| 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 | 10.00 | 8.00 | 11.00 | 9.00 | 9.00 | 9.00 | 10.00 | 10.00 | 9.00 | 11.00 |
| 单季度销售净利率(%) | 3.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | - | 1.00 | 3.00 | 3.00 | 3.00 | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 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) | 113,775,947,000.00 | 148,892,263,000.00 | 149,949,264,000.00 | 166,545,514,000.00 | 132,866,048,000.00 | 190,006,223,000.00 | 144,452,637,000.00 | 195,625,151,000.00 | 107,842,179,000.00 | 171,174,915,000.00 | 118,026,827,000.00 |
| 单季度营业总成本(元) | 111,428,124,000.00 | 143,538,631,000.00 | 144,971,343,000.00 | 160,893,237,000.00 | 129,112,905,000.00 | 182,608,596,000.00 | 138,012,335,000.00 | 190,155,354,000.00 | 104,047,059,000.00 | 164,720,340,000.00 | 112,295,501,000.00 |
| 单季度营业收入(元) | 113,775,947,000.00 | 148,892,263,000.00 | 149,949,264,000.00 | 166,545,514,000.00 | 132,866,048,000.00 | 190,006,223,000.00 | 144,452,637,000.00 | 195,625,151,000.00 | 107,842,179,000.00 | 171,174,915,000.00 | 118,026,827,000.00 |
| 单季度营业利润(元) | 3,177,134,000.00 | 1,868,942,000.00 | 3,875,664,000.00 | 1,059,174,000.00 | 2,701,905,000.00 | 4,653,566,000.00 | 5,301,192,000.00 | 4,491,880,000.00 | 2,282,130,000.00 | 3,841,692,000.00 | 4,769,177,000.00 |
| 单季度利润总额(元) | 3,235,874,000.00 | 1,792,347,000.00 | 3,888,801,000.00 | 1,079,027,000.00 | 2,787,167,000.00 | 4,567,790,000.00 | 5,330,788,000.00 | 4,475,682,000.00 | 2,268,003,000.00 | 3,855,414,000.00 | 4,793,017,000.00 |
| 单季度净利润(元) | 2,998,602,000.00 | 1,555,778,000.00 | 3,144,854,000.00 | 906,748,000.00 | 1,820,387,000.00 | 4,290,092,000.00 | 4,388,882,000.00 | 3,984,092,000.00 | 1,588,651,000.00 | 3,561,204,000.00 | 3,793,525,000.00 |
| 单季度归属母公司股东的净利润(元) | 2,681,017,000.00 | 1,471,081,000.00 | 2,678,657,000.00 | 486,572,000.00 | 966,297,000.00 | 3,845,676,000.00 | 3,371,860,000.00 | 3,560,960,000.00 | 840,342,000.00 | 3,189,983,000.00 | 2,681,072,000.00 |
| 单季度经营活动产生的现金流量(元) | -2,329,452,000.00 | 2,341,207,000.00 | -30,747,367,000.00 | 28,368,765,000.00 | -7,960,545,000.00 | 7,041,261,000.00 | -21,557,680,000.00 | 19,722,625,000.00 | -1,737,272,000.00 | 14,709,984,000.00 | -14,542,276,000.00 |
| 单季度投资活动产生的现金流量(元) | -1,255,447,000.00 | -1,025,197,000.00 | -675,735,000.00 | -3,357,499,000.00 | -849,289,000.00 | -1,172,585,000.00 | -1,345,130,000.00 | -3,086,069,000.00 | -1,878,398,000.00 | 564,373,000.00 | -2,159,254,000.00 |
| 单季度筹资活动产生的现金流量(元) | -6,142,547,000.00 | -4,965,135,000.00 | 36,669,904,000.00 | -31,661,952,000.00 | 1,715,205,000.00 | -4,647,088,000.00 | 35,749,953,000.00 | -28,646,385,000.00 | -3,257,213,000.00 | -7,967,347,000.00 | 30,200,770,000.00 |
| 单季度现金及现金等价物净增加(元) | -9,623,697,000.00 | -3,698,675,000.00 | 5,308,038,000.00 | -7,055,213,000.00 | -6,768,205,000.00 | 1,252,551,000.00 | 12,952,758,000.00 | -12,310,222,000.00 | -6,511,931,000.00 | 7,582,957,000.00 | 13,490,589,000.00 |