| 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 | 6.00 | 9.00 | 8.00 | 6.00 | 13.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | 4.00 | 4.00 | 1.00 | 5.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 3.00 | 3.00 | - | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 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 | 34,798,413,016.00 | 38,789,403,641.00 | 32,720,083,665.00 | 34,859,185,284.00 | 33,797,666,194.00 | 34,459,727,275.00 | 34,337,268,812.00 |
| 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 | 33,734,301,972.00 | 36,554,557,587.00 | 30,916,314,983.00 | 34,219,736,351.00 | 30,988,682,172.00 | 33,298,019,385.00 | 33,341,130,419.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,798,413,016.00 | 38,789,403,641.00 | 32,720,083,665.00 | 34,859,185,284.00 | 33,797,666,194.00 | 34,459,727,275.00 | 34,337,268,812.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,218,520.00 | 1,999,611,905.00 | 1,796,856,709.00 | 575,801,515.00 | 2,704,297,901.00 | 1,182,018,462.00 | 934,281,077.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,318,915.00 | 1,998,404,697.00 | 1,799,311,770.00 | 577,168,422.00 | 2,699,777,871.00 | 1,180,016,009.00 | 934,702,854.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,165,432.00 | 1,419,207,229.00 | 1,371,320,946.00 | 456,734,183.00 | 1,692,464,359.00 | 923,996,139.00 | 721,382,663.00 |
| 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 | 548,590,237.00 | 1,084,645,188.00 | 1,096,690,756.00 | 123,150,604.00 | 1,147,299,558.00 | 775,056,949.00 | 653,669,102.00 |
| 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 | 1,397,218,106.00 | 1,047,416,979.00 | 1,229,008,592.00 | 474,479,680.00 | 4,459,262,034.00 | 3,154,070,612.00 | -2,163,154,696.00 |
| 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 | -1,170,556,832.00 | -2,800,404,343.00 | -881,937,716.00 | 536,537,084.00 | -1,065,162,737.00 | -1,354,107,564.00 | 434,354,190.00 |
| 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 | -449,895,776.00 | -65,844,877.00 | -34,080,249.00 | -2,397,309,989.00 | -1,875,719,656.00 | -554,364,648.00 | 1,434,274,858.00 |
| 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 | -257,363,263.00 | -1,822,508,779.00 | 322,662,246.00 | -1,402,866,354.00 | 1,519,322,104.00 | 1,274,835,982.00 | -301,508,712.00 |