| 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： | |||||||||||
| 单季度销售净利率(%) | 43.00 | 42.00 | 48.00 | 25.00 | 44.00 | 40.00 | 48.00 | 24.00 | 40.00 | 39.00 | 47.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,476,433,000.00 | 3,757,129,000.00 | 3,400,912,000.00 | 2,963,912,000.00 | 3,272,326,000.00 | 3,741,612,000.00 | 3,233,623,000.00 | 2,808,116,000.00 | 3,890,136,000.00 | 3,582,805,000.00 | 3,184,348,000.00 |
| 单季度营业总成本(元) | 1,955,407,000.00 | 1,928,753,000.00 | 1,526,992,000.00 | 1,906,371,000.00 | 1,593,100,000.00 | 2,124,049,000.00 | 1,425,733,000.00 | 1,881,184,000.00 | 1,987,911,000.00 | 1,888,150,000.00 | 1,401,709,000.00 |
| 单季度营业收入(元) | 3,476,433,000.00 | 3,757,129,000.00 | 3,400,912,000.00 | 2,963,912,000.00 | 3,272,326,000.00 | 3,741,612,000.00 | 3,233,623,000.00 | 2,808,116,000.00 | 3,890,136,000.00 | 3,582,805,000.00 | 3,184,348,000.00 |
| 单季度营业利润(元) | 1,521,026,000.00 | 1,828,376,000.00 | 1,873,920,000.00 | 1,057,541,000.00 | 1,679,226,000.00 | 1,617,563,000.00 | 1,807,890,000.00 | 926,932,000.00 | 1,902,225,000.00 | 1,694,655,000.00 | 1,782,639,000.00 |
| 单季度利润总额(元) | 1,517,533,000.00 | 1,827,641,000.00 | 1,872,966,000.00 | 984,809,000.00 | 1,676,266,000.00 | 1,618,465,000.00 | 1,808,102,000.00 | 916,709,000.00 | 1,900,161,000.00 | 1,687,580,000.00 | 1,784,487,000.00 |
| 单季度净利润(元) | 1,495,233,000.00 | 1,591,229,000.00 | 1,619,038,000.00 | 729,990,000.00 | 1,446,635,000.00 | 1,508,540,000.00 | 1,543,790,000.00 | 679,853,000.00 | 1,539,702,000.00 | 1,407,365,000.00 | 1,489,605,000.00 |
| 单季度归属母公司股东的净利润(元) | 1,401,792,000.00 | 1,484,196,000.00 | 1,542,084,000.00 | 659,509,000.00 | 1,363,809,000.00 | 1,424,208,000.00 | 1,482,261,000.00 | 626,569,000.00 | 1,456,657,000.00 | 1,341,249,000.00 | 1,443,382,000.00 |
| 单季度经营活动产生的现金流量(元) | 5,529,548,000.00 | -18,632,984,000.00 | -19,281,439,000.00 | 13,521,608,000.00 | -2,275,054,000.00 | -11,092,854,000.00 | 4,295,652,000.00 | 16,927,574,000.00 | -7,375,905,000.00 | 21,099,554,000.00 | -25,339,566,000.00 |
| 单季度投资活动产生的现金流量(元) | -20,702,280,000.00 | 10,716,425,000.00 | 22,293,332,000.00 | -2,379,018,000.00 | -4,256,582,000.00 | -2,571,938,000.00 | -11,769,564,000.00 | -307,142,000.00 | -1,004,032,000.00 | -24,600,421,000.00 | 13,018,737,000.00 |
| 单季度筹资活动产生的现金流量(元) | 13,500,468,000.00 | 9,859,581,000.00 | -9,576,375,000.00 | -7,466,007,000.00 | 8,895,079,000.00 | 14,950,331,000.00 | -59,767,000.00 | -9,053,599,000.00 | 9,775,907,000.00 | -2,409,598,000.00 | 11,631,891,000.00 |
| 单季度现金及现金等价物净增加(元) | -1,672,324,000.00 | 1,928,640,000.00 | -6,554,848,000.00 | 3,655,918,000.00 | 2,379,727,000.00 | 1,307,791,000.00 | -7,527,486,000.00 | 7,312,554,000.00 | 1,693,281,000.00 | -5,854,967,000.00 | -692,952,000.00 |