| 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： | ||||||||||
| 单季度销售净利率(%) | 28.00 | 23.00 | 16.00 | 21.00 | 31.00 | 26.00 | 21.00 | 23.00 | 25.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 9,871,781,907.00 | 7,214,073,753.00 | 8,160,813,930.00 | 8,069,687,837.00 | 8,716,148,198.00 | 8,697,432,828.00 | 6,363,698,787.00 | 9,067,840,493.00 | 10,873,366,594.00 | 7,337,087,526.00 |
| 单季度营业总成本(元) | 7,079,851,902.00 | 5,428,368,477.00 | 6,744,706,035.00 | 6,456,232,468.00 | 6,103,958,481.00 | 6,122,922,489.00 | 5,634,114,433.00 | 6,846,029,608.00 | 7,582,746,258.00 | 5,632,376,751.00 |
| 单季度营业收入(元) | 9,871,781,907.00 | 7,214,073,753.00 | 8,160,813,930.00 | 8,069,687,837.00 | 8,716,148,198.00 | 8,697,432,828.00 | 6,363,698,787.00 | 9,067,840,493.00 | 10,873,366,594.00 | 7,337,087,526.00 |
| 单季度营业利润(元) | 2,791,930,005.00 | 1,785,705,276.00 | 1,416,107,895.00 | 1,613,455,369.00 | 2,612,189,716.00 | 2,574,510,339.00 | 729,584,354.00 | 2,221,810,886.00 | 3,290,620,336.00 | 1,704,710,775.00 |
| 单季度利润总额(元) | 2,765,502,206.00 | 1,776,854,605.00 | 1,407,084,294.00 | 1,570,331,412.00 | 2,594,508,806.00 | 2,561,723,983.00 | 745,642,395.00 | 2,226,770,927.00 | 3,284,966,862.00 | 1,713,486,602.00 |
| 单季度净利润(元) | 2,756,496,364.00 | 1,631,553,901.00 | 1,280,586,416.00 | 1,663,992,844.00 | 2,690,611,541.00 | 2,248,818,409.00 | 1,320,433,491.00 | 2,114,147,049.00 | 2,771,598,140.00 | 1,555,296,813.00 |
| 单季度归属母公司股东的净利润(元) | 2,756,360,627.00 | 1,631,459,083.00 | 1,275,463,035.00 | 1,664,084,413.00 | 2,690,159,958.00 | 2,249,061,847.00 | 1,320,129,937.00 | 2,114,190,752.00 | 2,770,934,944.00 | 1,555,288,064.00 |
| 单季度经营活动产生的现金流量(元) | -9,250,800,070.00 | 82,344,456,666.00 | -16,092,974,526.00 | -29,927,497,335.00 | -3,644,690,932.00 | 5,404,471,131.00 | 6,910,100,091.00 | -31,963,945,184.00 | 38,419,739,988.00 | 17,432,704,552.00 |
| 单季度投资活动产生的现金流量(元) | 21,261,222,432.00 | -35,287,430,011.00 | 13,207,098,435.00 | 15,790,758,783.00 | 1,352,655,572.00 | -14,312,653,183.00 | 20,122,547,402.00 | 429,578,629.00 | -18,910,804,583.00 | -23,404,561,130.00 |
| 单季度筹资活动产生的现金流量(元) | -3,500,959,543.00 | -4,920,927,200.00 | 14,942,755,452.00 | -13,714,940.00 | 6,848,116,017.00 | -4,746,143,462.00 | -6,851,293,277.00 | 9,302,932,643.00 | -2,226,431,326.00 | 2,232,897,164.00 |
| 单季度现金及现金等价物净增加(元) | 8,548,235,138.00 | 42,115,075,021.00 | 12,001,421,389.00 | -14,204,345,229.00 | 4,856,878,021.00 | -13,751,282,458.00 | 20,104,852,321.00 | -21,817,307,804.00 | 17,670,217,025.00 | -3,787,149,696.00 |