| 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 | 11.00 | 12.00 | 12.00 | 11.00 | 14.00 | 9.00 | 3.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 17.00 | 12.00 | 1.00 | 13.00 | 15.00 | 6.00 |
| 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 | 4.00 | 3.00 | - | 3.00 | 3.00 | 1.00 |
| 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 | 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 | 10,207,342,303.00 | 8,695,625,509.00 | 9,080,758,301.00 | 9,639,592,066.00 | 9,645,192,802.00 | 8,103,526,886.00 | 7,183,874,279.00 |
| 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 | 9,427,262,031.00 | 7,980,033,837.00 | 8,319,092,227.00 | 9,136,056,204.00 | 8,621,912,776.00 | 7,668,952,465.00 | 7,276,272,087.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,030,556,522.00 | 8,471,236,149.00 | 8,865,118,769.00 | 9,382,211,600.00 | 9,429,067,210.00 | 7,866,445,626.00 | 7,015,862,245.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,177,965.00 | 1,540,397,125.00 | 1,270,984,877.00 | 279,391,540.00 | 1,394,382,514.00 | 1,386,350,579.00 | 489,120,571.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,344,034.00 | 1,811,591,066.00 | 1,265,731,851.00 | 224,904,669.00 | 1,383,906,369.00 | 1,367,907,058.00 | 487,873,305.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,600,178.00 | 1,472,694,574.00 | 1,094,071,112.00 | 95,013,999.00 | 1,236,970,924.00 | 1,168,679,395.00 | 401,631,210.00 |
| 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 | 968,174,532.00 | 1,173,808,796.00 | 778,631,372.00 | -92,669,358.00 | 844,514,805.00 | 862,984,748.00 | 255,538,354.00 |
| 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 | 2,120,495,023.00 | 1,508,253,866.00 | 98,664,587.00 | 1,783,544,684.00 | 876,109,360.00 | 660,898,179.00 | 471,466,623.00 |
| 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 | -1,522,669,014.00 | -779,642,352.00 | 755,733,513.00 | -4,254,209,434.00 | -409,232,511.00 | -1,115,539,163.00 | -401,546,733.00 |
| 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 | -582,640,425.00 | -764,169,304.00 | -787,158,982.00 | 2,083,025,986.00 | -610,255,996.00 | 939,146,121.00 | 2,414,360,025.00 |
| 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 | 15,148,457.00 | -35,547,899.00 | 67,242,941.00 | -387,666,424.00 | -143,395,959.00 | 484,615,164.00 | 2,484,251,051.00 |