| 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 | 33.00 | 34.00 | 28.00 | 34.00 | 35.00 | 41.00 | 41.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 12.00 | 10.00 | 10.00 | 11.00 | 19.00 | 21.00 |
| 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 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 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 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 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 | 11,523,164,891.00 | 11,018,027,346.00 | 10,551,745,370.00 | 14,826,334,769.00 | 13,136,647,608.00 | 12,807,661,589.00 | 14,752,226,928.00 |
| 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 | 10,052,982,799.00 | 9,472,722,701.00 | 9,216,692,236.00 | 12,882,458,774.00 | 11,009,763,718.00 | 9,544,564,968.00 | 10,648,780,573.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,523,164,891.00 | 11,018,027,346.00 | 10,551,745,370.00 | 14,826,334,769.00 | 13,136,647,608.00 | 12,807,661,589.00 | 14,752,226,928.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,366,088.00 | 1,678,649,459.00 | 1,398,697,023.00 | 2,147,149,978.00 | 2,128,067,417.00 | 3,322,799,796.00 | 4,191,568,572.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,446,371.00 | 1,703,356,783.00 | 1,442,631,289.00 | 2,062,908,521.00 | 2,116,001,743.00 | 3,296,931,854.00 | 4,170,992,935.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,594,773.00 | 1,306,148,435.00 | 1,083,065,066.00 | 1,437,969,609.00 | 1,497,879,471.00 | 2,417,102,827.00 | 3,078,506,018.00 |
| 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 | 879,659,914.00 | 1,015,999,753.00 | 950,193,726.00 | 1,133,343,171.00 | 1,121,222,989.00 | 2,047,140,062.00 | 2,469,661,884.00 |
| 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 | 713,558,098.00 | 3,032,317,554.00 | -1,172,293,695.00 | 4,782,393,756.00 | 4,447,718,635.00 | -170,434,944.00 | 4,637,585,739.00 |
| 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 | -52,746,353.00 | -186,484,213.00 | -929,987,578.00 | -598,183,680.00 | -720,858,848.00 | -237,524,976.00 | -908,802,655.00 |
| 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 | -5,144,958,586.00 | -832,882,457.00 | -489,078,640.00 | -2,375,919,076.00 | -4,927,813,353.00 | -502,421,967.00 | -599,195,165.00 |
| 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 | -4,484,146,841.00 | 2,012,950,884.00 | -2,591,359,913.00 | 1,808,291,000.00 | -1,200,953,566.00 | -910,381,887.00 | 3,129,587,919.00 |