| 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 | 26.00 | 23.00 | 23.00 | 21.00 | 23.00 | 23.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 8.00 | 7.00 | 2.00 | 6.00 | 7.00 | 7.00 |
| 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 | 3.00 | 4.00 | 3.00 | 1.00 | 2.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 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 | 19,093,623,653.00 | 25,457,851,208.00 | 24,174,419,759.00 | 21,178,084,766.00 | 20,392,502,857.00 | 27,384,723,936.00 | 23,892,908,942.00 |
| 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 | 17,480,512,243.00 | 23,546,538,498.00 | 22,408,722,883.00 | 20,962,740,340.00 | 19,608,603,304.00 | 23,968,556,621.00 | 22,099,867,440.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,093,623,653.00 | 25,457,851,208.00 | 24,174,419,759.00 | 21,178,084,766.00 | 20,392,502,857.00 | 27,464,646,774.00 | 23,812,986,104.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,106,459.00 | 2,188,894,119.00 | 1,881,106,895.00 | 248,508,698.00 | 1,502,661,253.00 | 2,209,768,417.00 | 1,679,560,695.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,289,508.00 | 2,196,416,520.00 | 1,892,645,040.00 | 252,025,018.00 | 1,462,015,813.00 | 2,258,766,183.00 | 1,704,826,331.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,223,066.00 | 2,130,244,008.00 | 1,602,176,492.00 | 426,118,937.00 | 1,296,833,655.00 | 1,960,134,419.00 | 1,553,009,475.00 |
| 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 | 1,603,326,536.00 | 2,105,234,389.00 | 1,600,471,771.00 | 487,149,192.00 | 1,249,871,417.00 | 2,066,099,099.00 | 1,523,350,581.00 |
| 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 | 337,786,524.00 | 1,474,607,711.00 | 231,251,589.00 | 1,928,762,994.00 | 104,765,406.00 | 732,388,858.00 | 804,996,167.00 |
| 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 | -498,315,006.00 | -702,587,236.00 | -847,749,462.00 | -1,696,145,972.00 | 3,322,452,218.00 | 2,223,452,668.00 | -2,438,370,352.00 |
| 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 | 13,745,014.00 | -443,717,517.00 | -1,218,896,307.00 | 1,819,210,009.00 | -5,334,717,313.00 | -625,841,017.00 | -3,637,058,550.00 |
| 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 | -97,491,158.00 | 290,116,611.00 | -1,988,227,042.00 | 2,192,474,411.00 | -2,505,433,586.00 | 2,625,599,560.00 | -5,286,151,872.00 |