| 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 | 18.00 | 17.00 | 19.00 | 15.00 | 18.00 | 17.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 8.00 | 9.00 | 5.00 | 10.00 | 9.00 | 10.00 |
| 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 | 7.00 | 5.00 | 6.00 | 4.00 | 7.00 | 6.00 | 7.00 |
| 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 | 4.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 4.00 |
| 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 | 16,439,788,276.00 | 13,364,478,701.00 | 14,307,929,363.00 | 13,752,299,059.00 | 15,823,049,300.00 | 14,813,281,412.00 | 15,708,743,891.00 |
| 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 | 14,462,198,313.00 | 11,976,102,804.00 | 12,492,958,020.00 | 12,615,306,605.00 | 13,894,548,800.00 | 13,082,380,083.00 | 13,801,259,215.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,406,103,048.00 | 13,324,436,091.00 | 14,268,777,130.00 | 13,700,262,079.00 | 15,766,132,052.00 | 14,760,878,739.00 | 15,665,690,306.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,836,661.00 | 1,401,373,723.00 | 1,751,387,037.00 | 1,022,913,990.00 | 1,948,682,816.00 | 1,730,004,811.00 | 1,935,714,563.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,447,662.00 | 1,403,176,691.00 | 1,749,780,213.00 | 1,030,471,386.00 | 1,941,587,975.00 | 1,731,888,979.00 | 1,941,174,670.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,504,681.00 | 1,044,640,545.00 | 1,286,635,505.00 | 718,721,149.00 | 1,510,966,968.00 | 1,366,465,863.00 | 1,505,468,507.00 |
| 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 | 1,508,108,253.00 | 1,024,635,857.00 | 1,271,715,274.00 | 725,519,464.00 | 1,490,545,410.00 | 1,348,523,081.00 | 1,488,153,816.00 |
| 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 | 3,335,408,587.00 | 2,131,367,628.00 | 1,446,221,594.00 | 936,573,553.00 | 2,099,337,899.00 | 357,362,403.00 | -5,555,218.00 |
| 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 | -990,879,243.00 | 2,029,173,014.00 | -3,143,783,018.00 | 3,497,067,980.00 | -4,087,712,202.00 | 2,693,297,952.00 | -5,280,814,641.00 |
| 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 | 3,467,792.00 | -6,440,808,964.00 | 4,906,068,696.00 | -6,319,358,531.00 | 3,379,175,880.00 | -7,435,143,013.00 | 7,229,511,534.00 |
| 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 | 2,347,670,543.00 | -2,275,182,707.00 | 3,210,437,298.00 | -1,885,200,993.00 | 1,391,303,654.00 | -4,382,012,185.00 | 1,943,506,825.00 |