| 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： | |||||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 17.00 | 13.00 | 12.00 | 21.00 | 37.00 | 25.00 |
| 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 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 1.00 | 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 | 4,150,386,985.00 | 3,719,587,604.00 | 3,027,697,091.00 | 4,218,697,996.00 | 4,048,464,238.00 | 2,648,789,267.00 | 3,877,491,574.00 |
| 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 | 4,023,687,443.00 | 3,520,554,106.00 | 2,914,323,491.00 | 4,013,688,545.00 | 3,891,189,337.00 | 2,259,231,995.00 | 3,447,624,224.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,386,985.00 | 3,719,587,604.00 | 3,027,697,091.00 | 4,218,697,996.00 | 4,048,464,238.00 | 2,648,789,267.00 | 3,877,491,574.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,760,512.00 | 734,830,940.00 | 490,294,308.00 | 673,295,841.00 | 974,253,742.00 | 1,188,367,613.00 | 1,210,847,923.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,492,772.00 | 734,411,669.00 | 489,309,004.00 | 642,199,683.00 | 1,001,783,700.00 | 1,187,629,538.00 | 1,213,373,845.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,670,259.00 | 628,027,061.00 | 407,735,141.00 | 507,017,405.00 | 848,037,876.00 | 990,481,612.00 | 974,249,894.00 |
| 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 | 702,965,506.00 | 548,680,750.00 | 467,233,190.00 | 343,233,511.00 | 597,651,808.00 | 750,394,291.00 | 712,361,284.00 |
| 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 | 7,343,492,369.00 | 4,024,344,993.00 | 2,010,733,293.00 | 1,730,467,994.00 | 5,998,166,851.00 | 4,306,470,626.00 | 1,351,286,816.00 |
| 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 | -8,830,162,546.00 | -8,096,276,280.00 | -4,186,095,602.00 | -3,405,748,669.00 | -5,794,220,918.00 | -2,299,732,259.00 | -562,867,900.00 |
| 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 | 639,245,235.00 | 2,313,468,782.00 | 3,171,706,341.00 | 1,213,766,126.00 | 392,088,841.00 | -1,434,320,457.00 | 1,297,656,015.00 |
| 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 | -854,470,089.00 | -1,765,714,545.00 | 995,849,589.00 | -460,731,200.00 | 563,549,856.00 | 577,822,404.00 | 2,078,929,800.00 |