| 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 | 13.00 | 14.00 | 18.00 | 15.00 | 12.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 5.00 | 3.00 | 4.00 | 6.00 | 6.00 | 5.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | 1.00 | 2.00 | 4.00 | 3.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 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 | 9,837,710,077.00 | 8,883,781,591.00 | 7,744,804,604.00 | 11,150,551,214.00 | 8,833,566,430.00 | 7,155,485,215.00 | 6,511,602,610.00 |
| 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 | 9,219,178,099.00 | 8,547,655,147.00 | 7,312,430,569.00 | 10,192,948,343.00 | 8,244,292,373.00 | 6,691,004,620.00 | 6,206,104,833.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,837,710,077.00 | 8,883,781,591.00 | 7,744,804,604.00 | 11,150,551,214.00 | 8,833,566,430.00 | 7,155,485,215.00 | 6,511,602,610.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,956,113.00 | 336,719,055.00 | 346,968,163.00 | 644,031,612.00 | 630,573,768.00 | 445,582,529.00 | 344,613,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,304,056.00 | 336,831,533.00 | 346,267,197.00 | 615,039,996.00 | 629,556,102.00 | 444,350,271.00 | 502,141,587.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,927,587.00 | 269,656,290.00 | 289,267,723.00 | 632,481,147.00 | 507,925,836.00 | 353,145,731.00 | 471,497,453.00 |
| 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 | 506,753,282.00 | 271,252,448.00 | 289,348,488.00 | 631,837,111.00 | 508,139,506.00 | 352,898,519.00 | 471,650,134.00 |
| 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 | 769,283,297.00 | 531,131,520.00 | 1,557,837,879.00 | 1,469,487,939.00 | 1,089,030,695.00 | 814,517,830.00 | 1,799,383,006.00 |
| 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 | -727,446,964.00 | -737,817,363.00 | -1,076,101,137.00 | -417,579,112.00 | -998,478,566.00 | -767,660,076.00 | -2,655,184,573.00 |
| 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 | -1,147,107,541.00 | -1,441,671,231.00 | 1,476,912,313.00 | -2,066,792,434.00 | 1,263,793,451.00 | -2,115,097,265.00 | 2,675,548,733.00 |
| 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 | -1,145,166,889.00 | -1,348,120,593.00 | 1,754,987,669.00 | -1,451,883,660.00 | 1,475,635,578.00 | -1,873,519,241.00 | 2,037,227,519.00 |