| 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 | 7.00 | 8.00 | 6.00 | 8.00 | 11.00 | 11.00 | 7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 3.00 | 2.00 | 3.00 | 5.00 | 6.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 2.00 | 1.00 | 2.00 | 3.00 | 4.00 | 1.00 |
| 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 | 2.00 | 2.00 | 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 | 35,716,308,661.00 | 38,901,795,872.00 | 37,048,248,754.00 | 44,193,688,701.00 | 40,715,320,524.00 | 39,661,974,582.00 | 39,894,271,325.00 |
| 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 | 35,231,235,428.00 | 38,192,940,412.00 | 36,829,379,665.00 | 43,498,849,676.00 | 38,678,102,925.00 | 37,345,544,387.00 | 38,884,350,449.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,571,363,114.00 | 38,758,080,612.00 | 36,912,216,732.00 | 44,054,663,477.00 | 40,570,262,421.00 | 39,509,652,010.00 | 39,762,223,772.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,750,294.00 | 1,499,031,661.00 | 910,576,570.00 | 1,630,659,381.00 | 2,227,271,447.00 | 2,480,796,963.00 | 1,152,174,908.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,259,926.00 | 1,513,762,457.00 | 906,241,915.00 | 1,621,970,478.00 | 2,228,872,074.00 | 2,481,096,067.00 | 1,154,650,040.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,727,325.00 | 1,243,966,500.00 | 725,779,156.00 | 1,426,883,097.00 | 2,003,104,062.00 | 2,226,938,065.00 | 982,726,585.00 |
| 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 | 439,633,248.00 | 939,821,015.00 | 391,534,074.00 | 973,592,297.00 | 1,536,831,389.00 | 1,879,622,518.00 | 688,528,138.00 |
| 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 | 3,006,733,432.00 | 5,328,596,585.00 | 183,602,860.00 | -2,149,692,303.00 | 7,573,285,538.00 | 3,275,223,603.00 | -3,426,219,407.00 |
| 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 | -6,624,613,445.00 | -6,024,642,531.00 | -3,710,807,770.00 | -4,936,694,267.00 | -4,220,869,458.00 | -1,238,536,045.00 | -5,601,185,915.00 |
| 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 | 2,241,935,764.00 | 6,608,488,330.00 | 2,871,678,511.00 | 7,566,783,692.00 | -4,992,783,013.00 | -2,319,680,910.00 | 5,734,716,450.00 |
| 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 | -1,393,305,390.00 | 5,927,534,130.00 | -663,143,665.00 | 608,908,416.00 | -1,635,301,330.00 | -228,335,666.00 | -3,289,569,011.00 |