| 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 | 15.00 | 15.00 | 15.00 | 18.00 | 17.00 | 16.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 5.00 | 5.00 | 8.00 | 8.00 | 7.00 | 6.00 |
| 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 | 3.00 | 2.00 | 1.00 | 3.00 | 4.00 | 2.00 | 2.00 |
| 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 | 1.00 | 1.00 | 2.00 | 2.00 | 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 | 11,392,046,420.00 | 9,565,858,485.00 | 8,095,532,344.00 | 8,759,339,366.00 | 11,817,573,671.00 | 8,470,974,276.00 | 8,138,553,964.00 |
| 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 | 10,626,201,002.00 | 8,888,880,925.00 | 7,573,144,727.00 | 8,033,477,237.00 | 10,698,139,690.00 | 7,724,579,259.00 | 7,581,727,802.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,376,673,988.00 | 9,550,683,525.00 | 8,079,679,601.00 | 8,740,467,521.00 | 11,801,288,308.00 | 8,453,690,765.00 | 8,122,008,518.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,992,566.00 | 628,680,331.00 | 505,054,770.00 | 869,774,507.00 | 1,173,917,487.00 | 755,831,291.00 | 661,561,944.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,700,536.00 | 625,918,805.00 | 504,726,787.00 | 865,837,906.00 | 1,173,872,180.00 | 772,241,746.00 | 662,734,881.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,615,517.00 | 457,602,990.00 | 367,884,329.00 | 660,623,472.00 | 892,731,956.00 | 587,694,654.00 | 496,338,243.00 |
| 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 | 396,421,200.00 | 278,349,384.00 | 213,021,086.00 | 403,477,122.00 | 534,837,664.00 | 353,468,662.00 | 312,148,826.00 |
| 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 | 1,924,999,931.00 | 683,536,033.00 | -1,790,794,507.00 | 198,329,302.00 | 1,674,680,581.00 | 88,619,419.00 | 720,306,597.00 |
| 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 | -7,388,032,826.00 | 2,162,954,429.00 | -431,452,989.00 | -1,747,206,060.00 | -1,289,685,888.00 | 2,782,398,992.00 | -305,043,954.00 |
| 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 | -201,428,398.00 | -864,040,988.00 | 479,716,701.00 | -191,282,705.00 | 179,789,210.00 | 925,203,125.00 | -229,543,400.00 |
| 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 | -5,771,949,697.00 | 1,996,474,831.00 | -1,693,019,328.00 | -1,801,045,211.00 | 554,857,716.00 | 4,031,923,847.00 | 159,114,246.00 |