| 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 | 18.00 | 18.00 | 21.00 | 19.00 | 18.00 | 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 | 7.00 | 10.00 | 11.00 | 7.00 | 11.00 | 9.00 | 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 | 3.00 | 3.00 | 3.00 | 2.00 | 4.00 | 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 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 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 | 6,642,487,869.00 | 5,413,847,194.00 | 4,106,096,109.00 | 4,479,878,065.00 | 4,951,554,263.00 | 4,040,936,043.00 | 3,694,655,076.00 |
| 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 | 6,082,499,884.00 | 4,807,679,561.00 | 3,720,934,485.00 | 4,008,868,793.00 | 4,372,594,296.00 | 3,609,437,450.00 | 3,350,005,439.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642,487,869.00 | 5,413,847,194.00 | 4,106,096,109.00 | 4,479,878,065.00 | 4,951,554,263.00 | 4,040,936,043.00 | 3,694,655,076.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,250,278.00 | 665,412,908.00 | 481,044,308.00 | 361,580,059.00 | 560,348,542.00 | 391,577,878.00 | 400,944,640.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,575,656.00 | 656,880,479.00 | 478,420,021.00 | 359,821,730.00 | 558,930,346.00 | 389,973,345.00 | 401,089,278.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,595,053.00 | 535,314,619.00 | 453,837,480.00 | 327,077,302.00 | 552,649,614.00 | 369,150,102.00 | 400,531,564.00 |
| 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 | 461,907,613.00 | 496,181,560.00 | 414,605,059.00 | 316,566,340.00 | 537,591,137.00 | 351,272,322.00 | 382,994,527.00 |
| 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 | 813,974,893.00 | -1,517,771,694.00 | 946,180,857.00 | 1,518,424,949.00 | 123,578,872.00 | 564,827,381.00 | 143,717,987.00 |
| 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 | 431,665,651.00 | 467,224,856.00 | -2,169,893,357.00 | 1,984,867,683.00 | -94,449,553.00 | -1,077,213,715.00 | -639,766,644.00 |
| 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 | -117,842,803.00 | 777,832,095.00 | 774,653,946.00 | -2,323,073,355.00 | -259,202,875.00 | -832,570,537.00 | 1,782,850,727.00 |
| 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 | 1,121,770,804.00 | -271,727,280.00 | -447,660,807.00 | 1,186,491,278.00 | -223,832,379.00 | -1,336,417,767.00 | 1,272,097,178.00 |