| 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 | 35.00 | 38.00 | 33.00 | 44.00 | 50.00 | 36.00 | 32.00 | 45.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,645,357,000.00 | 3,653,608,000.00 | 3,727,984,000.00 | 3,975,261,000.00 | 3,739,272,000.00 | 3,574,774,000.00 | 4,104,885,000.00 | 4,337,293,000.00 | 3,626,014,000.00 |
| 单季度营业总成本(元) | 1,982,206,000.00 | 2,346,011,000.00 | 2,187,189,000.00 | 2,635,192,000.00 | 1,971,658,000.00 | 1,568,255,000.00 | 2,529,673,000.00 | 2,884,593,000.00 | 1,851,379,000.00 |
| 单季度营业收入(元) | 3,645,357,000.00 | 3,653,608,000.00 | 3,727,984,000.00 | 3,975,261,000.00 | 3,739,272,000.00 | 3,574,774,000.00 | 4,104,885,000.00 | 4,337,293,000.00 | 3,626,014,000.00 |
| 单季度营业利润(元) | 1,663,151,000.00 | 1,307,597,000.00 | 1,540,795,000.00 | 1,340,069,000.00 | 1,767,614,000.00 | 2,006,519,000.00 | 1,575,212,000.00 | 1,452,700,000.00 | 1,774,635,000.00 |
| 单季度利润总额(元) | 1,663,602,000.00 | 1,307,028,000.00 | 1,540,445,000.00 | 1,340,908,000.00 | 1,797,652,000.00 | 2,007,042,000.00 | 1,560,593,000.00 | 1,452,145,000.00 | 1,775,032,000.00 |
| 单季度净利润(元) | 1,564,142,000.00 | 1,282,734,000.00 | 1,430,985,000.00 | 1,292,932,000.00 | 1,627,570,000.00 | 1,773,456,000.00 | 1,463,555,000.00 | 1,371,347,000.00 | 1,637,843,000.00 |
| 单季度归属母公司股东的净利润(元) | 1,548,500,000.00 | 1,301,551,000.00 | 1,390,870,000.00 | 1,262,381,000.00 | 1,607,119,000.00 | 1,717,650,000.00 | 1,452,111,000.00 | 1,346,729,000.00 | 1,590,152,000.00 |
| 单季度经营活动产生的现金流量(元) | 19,055,131,000.00 | 13,703,225,000.00 | -9,166,325,000.00 | -17,220,035,000.00 | 12,112,600,000.00 | -644,467,000.00 | 1,720,096,000.00 | 2,099,540,000.00 | -7,709,952,000.00 |
| 单季度投资活动产生的现金流量(元) | -17,753,088,000.00 | 16,927,270,000.00 | 6,405,092,000.00 | 9,361,272,000.00 | -3,966,112,000.00 | 8,561,524,000.00 | -1,440,222,000.00 | 13,163,000.00 | -1,415,782,000.00 |
| 单季度筹资活动产生的现金流量(元) | 9,013,502,000.00 | -4,924,872,000.00 | 1,064,433,000.00 | 4,524,101,000.00 | -6,171,056,000.00 | -7,970,115,000.00 | 757,523,000.00 | -8,576,869,000.00 | 12,943,841,000.00 |
| 单季度现金及现金等价物净增加(元) | 10,315,857,000.00 | 25,708,350,000.00 | -1,696,468,000.00 | -3,334,173,000.00 | 1,975,744,000.00 | -44,912,000.00 | 1,037,366,000.00 | -6,464,058,000.00 | 3,818,261,000.00 |