| 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 | 28.00 | 28.00 | 27.00 | 29.00 | 31.00 | 26.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 12.00 | 10.00 | 13.00 | 12.00 | 12.00 | 11.00 |
| 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 | 4.00 | 5.00 | 4.00 | 4.00 | 5.00 | 6.00 | 5.00 |
| 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 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 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 | 6,886,824,981.00 | 7,236,513,571.00 | 6,439,558,590.00 | 5,582,023,867.00 | 6,446,857,574.00 | 6,850,165,104.00 | 5,678,755,522.00 |
| 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 | 6,066,429,467.00 | 6,195,137,206.00 | 5,575,318,511.00 | 4,786,728,053.00 | 5,544,293,690.00 | 5,662,532,784.00 | 5,018,103,115.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,886,824,981.00 | 7,236,513,571.00 | 6,439,558,590.00 | 5,582,023,867.00 | 6,446,857,574.00 | 6,850,165,104.00 | 5,678,755,522.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,663,306.00 | 1,060,227,342.00 | 797,703,130.00 | 933,498,080.00 | 940,796,677.00 | 976,834,996.00 | 701,826,104.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,905,734.00 | 1,053,110,161.00 | 800,851,637.00 | 932,036,274.00 | 943,262,505.00 | 975,997,916.00 | 701,966,798.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,857,578.00 | 875,512,174.00 | 646,153,478.00 | 735,645,635.00 | 783,574,588.00 | 805,938,055.00 | 608,556,460.00 |
| 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 | 787,455,251.00 | 866,773,021.00 | 647,742,424.00 | 761,361,716.00 | 764,870,375.00 | 793,498,181.00 | 601,262,668.00 |
| 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 | 831,854,980.00 | 1,053,812,640.00 | 107,817,236.00 | 1,360,324,281.00 | 644,966,480.00 | 982,801,886.00 | 735,871,707.00 |
| 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 | -1,242,015,617.00 | -755,298,772.00 | -672,244,305.00 | 28,237,944.00 | -246,746,561.00 | -598,616,775.00 | -392,154,361.00 |
| 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 | 335,635,140.00 | -601,687,457.00 | -137,251,201.00 | -323,440,997.00 | 108,796,955.00 | -895,445,438.00 | 18,239,192.00 |
| 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 | -132,754,709.00 | -340,870,964.00 | -708,524,367.00 | 1,023,925,133.00 | 550,430,186.00 | -467,492,864.00 | 467,764,443.00 |