| 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： | |||||||||||
| 单季度每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 1.00 | - | - | - | 1.00 | - |
| 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 | 15.00 | 13.00 | 12.00 | 12.00 | 13.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 |
| 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 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 72,451,273,000.00 | 69,068,669,000.00 | 65,341,051,000.00 | 69,397,804,000.00 | 64,646,001,000.00 | 63,317,520,000.00 | 61,048,078,000.00 |
| 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 | 68,862,919,000.00 | 65,598,965,000.00 | 63,130,086,000.00 | 67,551,611,000.00 | 62,731,209,000.00 | 61,002,888,000.00 | 59,265,630,000.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,451,273,000.00 | 69,068,669,000.00 | 65,341,051,000.00 | 69,397,804,000.00 | 64,646,001,000.00 | 63,317,520,000.00 | 61,048,078,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,427,000.00 | 3,707,524,000.00 | 2,651,002,000.00 | 2,470,917,000.00 | 2,504,248,000.00 | 3,116,827,000.00 | 2,362,284,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,501,000.00 | 3,662,759,000.00 | 2,657,298,000.00 | 2,557,652,000.00 | 2,508,503,000.00 | 3,039,277,000.00 | 2,381,073,000.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,082,000.00 | 2,931,578,000.00 | 1,829,344,000.00 | 1,917,124,000.00 | 2,100,245,000.00 | 2,220,314,000.00 | 1,673,926,000.00 |
| 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 | 2,810,406,000.00 | 2,895,078,000.00 | 1,911,636,000.00 | 1,970,035,000.00 | 2,088,176,000.00 | 2,456,224,000.00 | 1,720,058,000.00 |
| 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 | 8,830,069,000.00 | 8,987,832,000.00 | 4,734,437,000.00 | 5,593,725,000.00 | 7,151,267,000.00 | 9,519,625,000.00 | 4,305,202,000.00 |
| 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 | -8,101,052,000.00 | -7,314,458,000.00 | -8,130,095,000.00 | 4,497,897,000.00 | -4,369,924,000.00 | 527,776,000.00 | -14,161,366,000.00 |
| 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 | -11,981,769,000.00 | -9,823,062,000.00 | 3,641,197,000.00 | -6,511,042,000.00 | -1,520,005,000.00 | -5,803,631,000.00 | 839,993,000.00 |
| 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 | -11,221,754,000.00 | -8,406,048,000.00 | 473,729,000.00 | 3,669,301,000.00 | 1,144,415,000.00 | 4,497,323,000.00 | -9,142,678,000.00 |