| 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 | 14.00 | 17.00 | 16.00 | 12.00 | 14.00 | 17.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 12.00 | 10.00 | 8.00 | 8.00 | 11.00 | 10.00 |
| 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 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 6,628,499,796.00 | 7,087,289,436.00 | 6,656,787,137.00 | 6,616,541,045.00 | 7,059,850,371.00 | 6,430,560,514.00 | 6,191,508,828.00 |
| 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 | 6,147,557,140.00 | 6,185,693,998.00 | 5,976,341,917.00 | 6,068,179,734.00 | 6,486,621,412.00 | 5,687,268,274.00 | 5,502,064,666.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,628,499,796.00 | 7,087,289,436.00 | 6,656,787,137.00 | 6,616,541,045.00 | 7,059,850,371.00 | 6,430,560,514.00 | 6,191,508,828.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,912,405.00 | 974,894,308.00 | 775,521,638.00 | 604,536,127.00 | 650,064,920.00 | 799,608,426.00 | 713,793,139.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,721,221.00 | 958,463,318.00 | 763,076,332.00 | 488,345,406.00 | 637,079,017.00 | 788,268,837.00 | 705,179,622.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,837,042.00 | 838,512,472.00 | 682,208,717.00 | 549,240,444.00 | 570,161,363.00 | 729,277,389.00 | 630,506,337.00 |
| 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 | 496,485,645.00 | 834,689,689.00 | 683,442,402.00 | 549,932,303.00 | 569,893,076.00 | 727,204,455.00 | 631,434,595.00 |
| 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 | 241,050,377.00 | 800,637,471.00 | -60,404,505.00 | 2,028,305,334.00 | -737,638,344.00 | 1,097,046,681.00 | 80,894,839.00 |
| 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 | -710,766,848.00 | -1,870,219,962.00 | -430,092,185.00 | -344,952,849.00 | 34,842,136.00 | -889,589,548.00 | -408,755,952.00 |
| 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 | -962,066,032.00 | -1,799,248,120.00 | 663,826,525.00 | -2,793,646,194.00 | 248,584,358.00 | 954,287,294.00 | 645,334,369.00 |
| 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 | -1,484,354,495.00 | -2,827,007,663.00 | 153,611,211.00 | -1,010,836,935.00 | -481,884,083.00 | 1,197,854,821.00 | 286,429,889.00 |