| 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 | 67.00 | 65.00 | 63.00 | 60.00 | 65.00 | 60.00 | 57.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 10.00 | 17.00 | -26.00 | 16.00 | 15.00 | 15.00 |
| 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 | 2.00 | 3.00 | -4.00 | 2.00 | 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 | 1.00 | 2.00 | -3.00 | 2.00 | 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 | 6,252,866,623.00 | 5,014,414,848.00 | 4,261,609,575.00 | 3,497,169,905.00 | 3,737,801,058.00 | 3,026,944,626.00 | 3,022,637,350.00 |
| 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 | 5,265,133,238.00 | 4,365,074,714.00 | 3,436,268,885.00 | 3,526,193,993.00 | 3,112,131,615.00 | 2,565,476,206.00 | 2,595,026,259.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,252,866,623.00 | 5,014,414,848.00 | 4,261,609,575.00 | 3,497,169,905.00 | 3,737,801,058.00 | 3,026,944,626.00 | 3,022,637,350.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,744,910.00 | 612,145,657.00 | 824,305,000.00 | -834,860,423.00 | 758,979,862.00 | 538,658,458.00 | 531,574,594.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,972,797.00 | 588,591,101.00 | 824,339,951.00 | -874,956,253.00 | 767,366,297.00 | 541,990,784.00 | 530,738,201.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,125,322.00 | 499,838,455.00 | 707,309,088.00 | -904,552,746.00 | 596,271,155.00 | 454,008,247.00 | 442,107,107.00 |
| 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 | 644,895,416.00 | 506,800,569.00 | 651,511,695.00 | -905,197,451.00 | 561,011,134.00 | 434,808,727.00 | 433,422,948.00 |
| 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 | 1,572,852,210.00 | 1,016,845,429.00 | 872,405,734.00 | 606,540,907.00 | 820,631,643.00 | 1,104,947,787.00 | 570,230,593.00 |
| 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 | -416,045,679.00 | -279,992,897.00 | -565,242,809.00 | -5,256,221.00 | -573,274,332.00 | -566,655,142.00 | -215,017,443.00 |
| 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 | -560,505,394.00 | -26,729,254.00 | -156,328,135.00 | 45,435,949.00 | -167,316,457.00 | 59,496,566.00 | 65,532,791.00 |
| 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 | 557,626,569.00 | 725,776,136.00 | 157,867,979.00 | 599,016,060.00 | 64,214,642.00 | 677,320,019.00 | 409,636,086.00 |