| 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(%) | 14.00 | 14.00 | 19.00 | 24.00 | 22.00 | 23.00 | 33.00 | 39.00 | 39.00 | 41.00 |
| 单季度销售净利率(%) | 9.00 | 4.00 | 13.00 | 10.00 | 17.00 | 18.00 | 26.00 | 29.00 | 33.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | - | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 13,675,528,000.00 | 12,593,782,000.00 | 12,152,181,000.00 | 11,780,454,000.00 | 11,108,892,000.00 | 10,208,898,000.00 | 11,752,525,000.00 | 13,171,314,000.00 | 12,738,235,000.00 | 11,854,010,000.00 |
| 单季度营业总成本(元) | 13,767,672,000.00 | 12,311,833,000.00 | 11,470,002,000.00 | 10,168,286,000.00 | 9,726,769,000.00 | 8,828,307,000.00 | 9,725,645,000.00 | 9,828,727,000.00 | 9,446,474,000.00 | 8,491,615,000.00 |
| 单季度营业收入(元) | 13,675,528,000.00 | 12,593,782,000.00 | 12,152,181,000.00 | 11,780,454,000.00 | 11,108,892,000.00 | 10,208,898,000.00 | 11,752,525,000.00 | 13,171,314,000.00 | 12,738,235,000.00 | 11,854,010,000.00 |
| 单季度营业利润(元) | 1,295,551,000.00 | 528,107,000.00 | 1,740,422,000.00 | 1,207,834,000.00 | 2,060,731,000.00 | 1,896,898,000.00 | 2,981,573,000.00 | 3,905,332,000.00 | 4,225,195,000.00 | 3,649,604,000.00 |
| 单季度利润总额(元) | 1,296,959,000.00 | 527,552,000.00 | 1,670,889,000.00 | 1,206,933,000.00 | 2,062,875,000.00 | 1,899,721,000.00 | 2,984,067,000.00 | 3,909,379,000.00 | 4,215,726,000.00 | 3,650,392,000.00 |
| 单季度净利润(元) | 1,191,788,000.00 | 450,160,000.00 | 1,594,899,000.00 | 1,124,804,000.00 | 1,837,571,000.00 | 1,838,878,000.00 | 3,029,029,000.00 | 3,837,983,000.00 | 4,167,795,000.00 | 3,618,723,000.00 |
| 单季度归属母公司股东的净利润(元) | 1,137,326,000.00 | 508,959,000.00 | 1,148,030,000.00 | 677,519,000.00 | 1,405,941,000.00 | 1,591,324,000.00 | 2,743,572,000.00 | 3,137,737,000.00 | 3,408,319,000.00 | 2,843,451,000.00 |
| 单季度经营活动产生的现金流量(元) | -320,251,000.00 | 3,566,576,000.00 | 6,700,235,000.00 | 5,394,219,000.00 | 5,653,162,000.00 | 5,300,145,000.00 | 5,431,466,000.00 | 6,668,245,000.00 | 14,077,708,000.00 | 10,413,790,000.00 |
| 单季度投资活动产生的现金流量(元) | -10,857,452,000.00 | -9,270,319,000.00 | -14,971,357,000.00 | -11,426,639,000.00 | -16,032,690,000.00 | 730,172,000.00 | -18,201,009,000.00 | -19,311,007,000.00 | -4,862,788,000.00 | -27,093,630,000.00 |
| 单季度筹资活动产生的现金流量(元) | 1,521,911,000.00 | -1,597,828,000.00 | 2,916,731,000.00 | 2,249,403,000.00 | 4,582,819,000.00 | 5,978,978,000.00 | 7,794,660,000.00 | 6,747,117,000.00 | 7,839,994,000.00 | 887,187,000.00 |
| 单季度现金及现金等价物净增加(元) | -11,617,246,000.00 | -6,073,774,000.00 | -5,906,159,000.00 | -4,658,412,000.00 | -5,370,728,000.00 | 11,671,993,000.00 | -5,545,205,000.00 | -4,054,392,000.00 | 19,107,621,000.00 | -15,868,735,000.00 |