| 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 | 17.00 | 15.00 | 15.00 | 18.00 | 21.00 | 20.00 | 20.00 |
| 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 | 2.00 | 5.00 | 2.00 | 7.00 | 7.00 | 9.00 |
| 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 | 1.00 | 3.00 | 1.00 | 3.00 | 3.00 | 4.00 |
| 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 | 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 | 12,364,788,262.00 | 9,320,506,364.00 | 9,799,268,896.00 | 9,477,579,975.00 | 9,357,396,911.00 | 8,074,446,543.00 | 7,214,282,592.00 |
| 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 | 11,385,657,991.00 | 8,856,419,885.00 | 9,249,052,482.00 | 8,984,265,514.00 | 8,397,558,174.00 | 7,068,387,016.00 | 6,826,987,571.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,364,788,262.00 | 9,320,506,364.00 | 9,799,268,896.00 | 9,477,579,975.00 | 9,357,396,911.00 | 8,074,446,543.00 | 7,214,282,592.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,250,002.00 | 279,502,913.00 | 576,750,687.00 | 310,464,519.00 | 850,859,805.00 | 720,211,793.00 | 671,237,680.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,097,498.00 | 278,811,190.00 | 577,894,072.00 | 291,642,927.00 | 845,988,552.00 | 711,157,971.00 | 672,677,611.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,495,057.00 | 230,842,848.00 | 459,441,923.00 | 178,662,855.00 | 623,167,154.00 | 599,825,502.00 | 645,668,316.00 |
| 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 | 712,767,299.00 | 231,319,600.00 | 460,994,658.00 | 181,274,698.00 | 621,529,562.00 | 601,383,101.00 | 646,721,066.00 |
| 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 | -329,492,883.00 | 693,614,299.00 | 1,073,720,271.00 | 1,284,296,268.00 | 347,346,045.00 | 1,113,691,101.00 | 2,549,953,503.00 |
| 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 | -753,159,525.00 | -940,776,209.00 | -856,917,056.00 | -951,962,537.00 | 343,907,851.00 | -837,956,484.00 | -647,648,558.00 |
| 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 | 365,964,882.00 | 206,058,081.00 | 829,829,328.00 | -1,686,398,447.00 | -229,173,161.00 | -807,845,945.00 | -193,753,978.00 |
| 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 | -717,536,781.00 | 5,117,522.00 | 1,061,442,212.00 | -1,384,582,381.00 | 521,428,173.00 | -433,870,848.00 | 1,677,084,199.00 |