| 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 | 27.00 | 20.00 | 28.00 | 22.00 | 26.00 | 20.00 | 28.00 |
| 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 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 |
| 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 | 2,057,716,427.00 | 2,022,024,065.00 | 1,972,917,653.00 | 1,774,713,900.00 | 2,096,503,560.00 | 2,145,069,564.00 | 1,999,545,919.00 |
| 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 | 1,426,265,311.00 | 1,654,121,147.00 | 1,352,095,219.00 | 1,507,114,877.00 | 1,489,402,764.00 | 1,753,387,457.00 | 1,375,809,988.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,716,427.00 | 2,022,024,065.00 | 1,972,917,653.00 | 1,774,713,900.00 | 2,096,503,560.00 | 2,145,069,564.00 | 1,999,545,919.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,451,117.00 | 367,902,918.00 | 620,822,434.00 | 267,599,023.00 | 607,100,796.00 | 391,682,107.00 | 623,735,931.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,802,841.00 | 365,930,255.00 | 621,789,729.00 | 264,206,028.00 | 604,249,925.00 | 384,079,884.00 | 626,134,320.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,398,517.00 | 410,729,961.00 | 560,025,934.00 | 389,395,119.00 | 535,700,409.00 | 432,581,431.00 | 555,026,841.00 |
| 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 | 551,169,313.00 | 397,743,072.00 | 545,701,195.00 | 383,302,313.00 | 522,425,899.00 | 417,199,367.00 | 540,910,882.00 |
| 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 | 486,539,060.00 | 659,240,556.00 | -1,393,541,125.00 | 3,150,614,175.00 | -1,649,988,868.00 | -248,725,957.00 | 3,129,783,393.00 |
| 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 | 1,463,556,067.00 | -1,846,990,260.00 | 1,534,952,588.00 | -2,411,394,350.00 | 478,315,727.00 | 929,707,853.00 | -5,028,399,437.00 |
| 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 | -565,300,884.00 | 2,987,042,804.00 | -12,937,521.00 | -250,340,980.00 | -719,042,284.00 | -13,833,503.00 | -13,759,291.00 |
| 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 | 1,383,361,852.00 | 1,800,723,637.00 | 128,440,142.00 | 468,848,777.00 | -1,866,977,705.00 | 667,606,868.00 | -1,912,415,562.00 |