| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 11.00 | 10.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | - | - | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | 1.00 | 1.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,855,644,000.00 | 46,671,883,000.00 | 32,443,160,000.00 | 32,685,408,000.00 | 34,550,143,000.00 | 33,924,061,000.00 | 26,649,907,000.00 |
| 单季度营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,938,345,000.00 | 45,222,558,000.00 | 31,861,019,000.00 | 33,125,074,000.00 | 33,381,862,000.00 | 32,058,274,000.00 | 26,061,014,000.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,855,644,000.00 | 46,671,883,000.00 | 32,443,160,000.00 | 32,685,408,000.00 | 34,550,143,000.00 | 33,924,061,000.00 | 26,649,907,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,742,000.00 | 1,708,498,000.00 | 406,978,000.00 | 288,626,000.00 | 898,247,000.00 | 819,492,000.00 | 825,547,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,521,000.00 | 1,722,336,000.00 | 493,520,000.00 | 278,361,000.00 | 903,842,000.00 | 824,411,000.00 | 827,560,000.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,275,000.00 | 1,177,013,000.00 | 217,917,000.00 | 411,963,000.00 | 461,029,000.00 | 512,960,000.00 | 477,422,000.00 |
| 单季度归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,239,000.00 | 782,146,000.00 | 83,635,000.00 | -74,328,000.00 | 97,021,000.00 | 238,379,000.00 | 160,177,000.00 |
| 单季度经营活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,404,000.00 | 515,179,000.00 | -1,962,086,000.00 | 4,120,461,000.00 | 591,007,000.00 | -2,585,839,000.00 | 577,557,000.00 |
| 单季度投资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -862,936,000.00 | 802,172,000.00 | -4,496,563,000.00 | -2,894,555,000.00 | -1,207,133,000.00 | -1,297,799,000.00 | -2,775,064,000.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,760,233,000.00 | -3,157,822,000.00 | 9,696,016,000.00 | 1,716,224,000.00 | 1,084,120,000.00 | 3,471,301,000.00 | 3,433,367,000.00 |
| 单季度现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,777,000.00 | -1,900,627,000.00 | 3,292,020,000.00 | 3,084,421,000.00 | 224,000,000.00 | 63,094,000.00 | 1,067,001,000.00 |