| 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(%) | 39.00 | 46.00 | 31.00 | 31.00 | 36.00 | 40.00 | 27.00 | 30.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,022,280,000.00 | 2,854,423,000.00 | 3,021,330,000.00 | 3,212,306,000.00 | 2,863,803,000.00 | 2,658,853,000.00 | 2,924,919,000.00 | 2,845,854,000.00 | 2,634,076,000.00 |
| 单季度营业总成本(元) | 1,805,824,000.00 | 1,523,625,000.00 | 1,992,742,000.00 | 2,238,526,000.00 | 1,774,792,000.00 | 1,493,932,000.00 | 2,081,860,000.00 | 2,023,498,000.00 | 1,612,519,000.00 |
| 单季度营业收入(元) | 3,022,280,000.00 | 2,854,423,000.00 | 3,021,330,000.00 | 3,212,306,000.00 | 2,863,803,000.00 | 2,658,853,000.00 | 2,924,919,000.00 | 2,845,854,000.00 | 2,634,076,000.00 |
| 单季度营业利润(元) | 1,216,456,000.00 | 1,330,798,000.00 | 1,028,588,000.00 | 973,780,000.00 | 1,089,011,000.00 | 1,164,921,000.00 | 843,059,000.00 | 822,356,000.00 | 1,021,557,000.00 |
| 单季度利润总额(元) | 1,215,677,000.00 | 1,316,341,000.00 | 1,025,004,000.00 | 976,963,000.00 | 1,094,719,000.00 | 1,165,684,000.00 | 855,323,000.00 | 826,067,000.00 | 1,021,734,000.00 |
| 单季度净利润(元) | 1,179,235,000.00 | 1,300,930,000.00 | 941,374,000.00 | 1,005,162,000.00 | 1,021,617,000.00 | 1,072,306,000.00 | 799,911,000.00 | 848,506,000.00 | 910,184,000.00 |
| 单季度归属母公司股东的净利润(元) | 1,177,668,000.00 | 1,296,497,000.00 | 930,526,000.00 | 991,362,000.00 | 1,015,366,000.00 | 1,060,025,000.00 | 789,735,000.00 | 833,689,000.00 | 903,921,000.00 |
| 单季度经营活动产生的现金流量(元) | -1,498,385,000.00 | 5,798,450,000.00 | 3,099,303,000.00 | 8,674,154,000.00 | 11,401,642,000.00 | 7,822,930,000.00 | 5,772,248,000.00 | 11,825,641,000.00 | 2,395,349,000.00 |
| 单季度投资活动产生的现金流量(元) | -7,827,035,000.00 | -19,908,061,000.00 | -7,210,925,000.00 | -9,167,722,000.00 | -5,471,807,000.00 | -8,672,214,000.00 | -4,559,736,000.00 | -7,240,549,000.00 | -10,087,095,000.00 |
| 单季度筹资活动产生的现金流量(元) | 4,509,613,000.00 | 24,559,126,000.00 | 2,323,138,000.00 | 1,653,416,000.00 | -6,298,327,000.00 | 5,163,112,000.00 | -740,389,000.00 | -3,080,250,000.00 | 99,843,000.00 |
| 单季度现金及现金等价物净增加(元) | -4,822,379,000.00 | 10,465,212,000.00 | -1,843,367,000.00 | 1,225,208,000.00 | -381,475,000.00 | 4,284,005,000.00 | 435,156,000.00 | 1,633,792,000.00 | -7,600,222,000.00 |