| 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(%) | 7.00 | 11.00 | 8.00 | 12.00 | 8.00 | 11.00 | 8.00 | 12.00 | 9.00 | 12.00 | 8.00 |
| 单季度销售净利率(%) | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 481,921,938,000.00 | 595,299,770,000.00 | 549,319,265,000.00 | 594,287,438,000.00 | 557,928,750,000.00 | 588,485,013,000.00 | 524,828,043,000.00 | 519,778,321,000.00 | 474,502,662,000.00 | 575,332,128,000.00 | 485,438,959,000.00 |
| 单季度营业总成本(元) | 467,761,418,000.00 | 561,146,930,000.00 | 527,473,280,000.00 | 565,103,410,000.00 | 537,831,311,000.00 | 556,902,717,000.00 | 503,879,050,000.00 | 499,729,789,000.00 | 456,039,239,000.00 | 538,555,747,000.00 | 467,580,230,000.00 |
| 单季度营业收入(元) | 481,921,938,000.00 | 595,299,770,000.00 | 549,319,265,000.00 | 594,287,438,000.00 | 557,928,750,000.00 | 588,485,013,000.00 | 524,828,043,000.00 | 519,778,321,000.00 | 474,502,662,000.00 | 575,332,128,000.00 | 485,438,959,000.00 |
| 单季度营业利润(元) | 15,272,552,000.00 | 26,642,275,000.00 | 22,741,671,000.00 | 23,348,401,000.00 | 20,977,855,000.00 | 26,317,155,000.00 | 22,488,896,000.00 | 15,725,060,000.00 | 20,610,900,000.00 | 29,028,925,000.00 | 21,368,201,000.00 |
| 单季度利润总额(元) | 15,185,905,000.00 | 26,939,656,000.00 | 22,826,576,000.00 | 22,332,489,000.00 | 21,028,627,000.00 | 27,058,817,000.00 | 22,575,540,000.00 | 16,183,314,000.00 | 20,632,036,000.00 | 30,634,983,000.00 | 21,385,102,000.00 |
| 单季度净利润(元) | 11,953,909,000.00 | 22,359,021,000.00 | 17,851,772,000.00 | 16,783,396,000.00 | 16,746,686,000.00 | 22,361,775,000.00 | 17,647,856,000.00 | 12,025,947,000.00 | 16,013,742,000.00 | 24,473,400,000.00 | 16,698,674,000.00 |
| 单季度归属母公司股东的净利润(元) | 10,253,185,000.00 | 14,528,024,000.00 | 14,921,852,000.00 | 10,611,290,000.00 | 14,680,543,000.00 | 14,227,589,000.00 | 14,744,751,000.00 | 7,436,741,000.00 | 15,010,222,000.00 | 15,580,666,000.00 | 12,922,672,000.00 |
| 单季度经营活动产生的现金流量(元) | 31,759,855,000.00 | -12,174,195,000.00 | -96,595,019,000.00 | 27,381,586,000.00 | -5,791,410,000.00 | 54,864,085,000.00 | -65,424,138,000.00 | 56,322,192,000.00 | 16,378,755,000.00 | 53,608,682,000.00 | -122,480,702,000.00 |
| 单季度投资活动产生的现金流量(元) | -4,447,864,000.00 | -2,108,129,000.00 | -6,845,024,000.00 | -5,286,170,000.00 | -14,923,287,000.00 | -1,167,342,000.00 | -5,124,720,000.00 | 7,580,083,000.00 | -11,347,454,000.00 | 2,982,948,000.00 | -10,692,829,000.00 |
| 单季度筹资活动产生的现金流量(元) | -36,385,996,000.00 | 9,249,778,000.00 | 90,326,240,000.00 | -15,580,686,000.00 | 9,444,768,000.00 | -45,936,736,000.00 | 82,522,850,000.00 | -47,670,567,000.00 | -33,575,944,000.00 | 22,582,021,000.00 | 75,185,118,000.00 |
| 单季度现金及现金等价物净增加(元) | -9,159,342,000.00 | -4,846,440,000.00 | -13,083,435,000.00 | 7,620,741,000.00 | -12,054,578,000.00 | 8,751,035,000.00 | 11,813,546,000.00 | 17,264,331,000.00 | -27,794,169,000.00 | 79,499,321,000.00 | -58,039,543,000.00 |