| 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 | 13.00 | 12.00 | 12.00 | 11.00 | 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 | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| 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 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 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 | 26,498,640,139.00 | 28,576,412,947.00 | 28,428,786,440.00 | 27,605,042,449.00 | 28,089,153,328.00 | 30,355,573,938.00 | 27,969,029,473.00 |
| 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 | 25,382,243,915.00 | 27,226,067,703.00 | 27,176,460,168.00 | 26,384,704,069.00 | 26,605,307,464.00 | 28,410,509,266.00 | 26,254,772,789.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,498,640,139.00 | 28,576,412,947.00 | 28,428,786,440.00 | 27,605,042,449.00 | 28,089,153,328.00 | 30,355,573,938.00 | 27,969,029,473.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,900,566.00 | 1,572,613,864.00 | 1,623,659,100.00 | 1,371,766,293.00 | 1,544,040,300.00 | 1,858,998,952.00 | 1,756,263,016.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,965,841.00 | 1,564,357,046.00 | 1,619,348,204.00 | 1,397,343,447.00 | 1,547,818,822.00 | 1,856,853,223.00 | 1,756,546,063.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,684,693.00 | 1,421,953,781.00 | 1,420,319,533.00 | 1,398,216,747.00 | 1,394,440,918.00 | 1,601,321,212.00 | 1,504,067,520.00 |
| 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 | 1,110,767,506.00 | 1,365,541,591.00 | 1,359,809,829.00 | 1,346,882,697.00 | 1,334,534,271.00 | 1,559,456,868.00 | 1,480,315,648.00 |
| 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 | -1,634,286,751.00 | 7,063,756,628.00 | -1,395,168,767.00 | 5,231,563,839.00 | 441,010,078.00 | 6,157,815,227.00 | -1,172,274,921.00 |
| 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 | -110,024,453.00 | -142,179,360.00 | -268,779,918.00 | 53,101,875.00 | -234,498,286.00 | -407,873,458.00 | -1,441,421,026.00 |
| 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 | 383,918,388.00 | -5,420,289,922.00 | -1,063,603,647.00 | -4,059,932,992.00 | -795,176,803.00 | -9,541,609,612.00 | 4,944,006,873.00 |
| 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 | -1,367,453,170.00 | 1,533,338,921.00 | -2,735,938,216.00 | 1,141,135,985.00 | -580,968,139.00 | -3,703,704,232.00 | 2,284,616,243.00 |