| 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 | 26.00 | 27.00 | 28.00 | 28.00 | 29.00 | 27.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 12.00 | 13.00 | 16.00 | 13.00 | 11.00 | 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 | 3.00 | 4.00 | 5.00 | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 7,081,128,025.00 | 6,509,934,857.00 | 7,293,834,345.00 | 6,510,728,697.00 | 7,021,705,582.00 | 6,284,455,637.00 | 6,977,004,052.00 |
| 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 | 6,131,412,288.00 | 5,549,044,944.00 | 6,113,375,789.00 | 5,183,770,124.00 | 5,882,651,673.00 | 5,504,172,012.00 | 6,205,599,381.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,074,766,906.00 | 6,503,940,008.00 | 7,287,686,884.00 | 6,503,199,025.00 | 7,013,695,535.00 | 6,275,721,364.00 | 6,972,260,816.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,199,067.00 | 958,440,048.00 | 1,147,403,044.00 | 1,232,229,452.00 | 1,125,067,245.00 | 812,490,430.00 | 747,590,520.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,017,287.00 | 964,451,890.00 | 1,149,444,120.00 | 1,226,239,402.00 | 1,124,534,142.00 | 818,049,192.00 | 748,302,530.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,126,627.00 | 771,093,765.00 | 941,556,328.00 | 1,019,904,492.00 | 887,096,320.00 | 710,151,663.00 | 628,837,607.00 |
| 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 | 842,197,959.00 | 770,357,219.00 | 951,100,034.00 | 1,084,409,976.00 | 879,954,312.00 | 682,648,843.00 | 579,423,851.00 |
| 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 | 1,221,496,815.00 | 1,031,292,125.00 | 339,654,565.00 | 1,122,520,827.00 | 1,461,879,875.00 | 542,260,396.00 | 277,696,658.00 |
| 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 | -676,343,218.00 | 79,322,911.00 | -480,868,869.00 | -1,038,299,044.00 | -439,660,287.00 | -314,706,260.00 | -1,183,924,023.00 |
| 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 | -1,104,858,743.00 | -1,287,328,121.00 | 1,503,572,377.00 | -1,592,868,526.00 | -668,734,955.00 | -1,162,891,139.00 | 2,204,979,216.00 |
| 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 | -529,699,654.00 | -151,016,149.00 | 1,368,636,365.00 | -1,561,785,954.00 | 358,327,713.00 | -902,525,667.00 | 1,301,564,198.00 |