| 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 | 23.00 | 25.00 | 19.00 | 15.00 | 16.00 | 12.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 19.00 | 11.00 | 9.00 | 8.00 | 7.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 5.00 | 3.00 | 2.00 | 3.00 | 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 | 2.00 | 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 | 7,010,805,079.00 | 6,959,705,180.00 | 6,825,089,442.00 | 6,631,255,083.00 | 7,548,221,880.00 | 7,851,562,303.00 | 6,943,733,101.00 |
| 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 | 5,902,788,027.00 | 5,673,134,791.00 | 5,984,793,694.00 | 6,082,314,703.00 | 6,789,173,225.00 | 7,314,979,147.00 | 6,537,852,426.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,010,805,079.00 | 6,959,705,180.00 | 6,825,089,442.00 | 6,631,255,083.00 | 7,548,221,880.00 | 7,851,562,303.00 | 6,943,733,101.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,612,528.00 | 1,590,263,555.00 | 860,132,341.00 | 543,408,325.00 | 780,237,967.00 | 660,927,228.00 | 657,135,689.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,551,909.00 | 1,586,006,057.00 | 862,380,476.00 | 547,262,519.00 | 781,006,041.00 | 664,479,988.00 | 659,024,832.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,750,425.00 | 1,352,354,717.00 | 723,374,449.00 | 566,684,102.00 | 617,091,394.00 | 515,888,548.00 | 505,849,047.00 |
| 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 | 1,010,484,998.00 | 1,353,689,253.00 | 719,819,785.00 | 568,045,037.00 | 618,090,073.00 | 517,728,013.00 | 501,448,271.00 |
| 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 | 1,441,606,083.00 | 1,176,212,306.00 | 1,053,339,609.00 | 1,651,661,241.00 | 1,508,029,070.00 | 656,594,699.00 | 100,050,048.00 |
| 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 | -281,039,545.00 | -166,382,736.00 | -904,196,028.00 | -1,867,616,046.00 | -751,708,848.00 | -662,328,024.00 | -456,025,158.00 |
| 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 | -1,000,048,114.00 | -1,375,613,485.00 | -216,180,546.00 | 509,424,538.00 | -607,643,845.00 | -75,885,453.00 | 274,378,743.00 |
| 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 | 159,869,439.00 | -362,389,418.00 | -59,575,765.00 | 253,000,132.00 | 136,897,763.00 | -44,428,826.00 | -82,196,253.00 |