| 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： | |||||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 46.00 | 30.00 | 21.00 | 20.00 | 45.00 | 31.00 |
| 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 | 2.00 | 4.00 | 3.00 | 1.00 | 2.00 | 4.00 | 3.00 |
| 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 | 3,358,104,000.00 | 3,438,830,000.00 | 3,689,255,000.00 | 2,775,433,000.00 | 3,331,565,000.00 | 3,272,225,000.00 | 3,093,053,000.00 |
| 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 | 2,405,290,000.00 | 1,508,422,000.00 | 2,380,786,000.00 | 2,343,022,000.00 | 2,620,628,000.00 | 1,539,842,000.00 | 2,044,717,000.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,104,000.00 | 3,438,830,000.00 | 3,689,255,000.00 | 2,775,433,000.00 | 3,331,565,000.00 | 3,272,225,000.00 | 3,093,053,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,814,000.00 | 1,930,408,000.00 | 1,308,469,000.00 | 432,411,000.00 | 710,937,000.00 | 1,732,383,000.00 | 1,048,336,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,028,000.00 | 1,925,852,000.00 | 1,307,392,000.00 | 436,320,000.00 | 710,774,000.00 | 1,741,731,000.00 | 1,044,572,000.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,815,000.00 | 1,591,547,000.00 | 1,119,837,000.00 | 581,866,000.00 | 682,018,000.00 | 1,460,361,000.00 | 947,175,000.00 |
| 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 | 814,011,000.00 | 1,560,282,000.00 | 1,080,635,000.00 | 559,861,000.00 | 653,034,000.00 | 1,425,638,000.00 | 910,066,000.00 |
| 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 | 18,179,580,000.00 | 9,061,084,000.00 | -4,190,388,000.00 | 2,261,523,000.00 | 2,878,332,000.00 | -933,980,000.00 | 5,931,055,000.00 |
| 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 | -13,047,910,000.00 | 2,459,950,000.00 | 5,410,740,000.00 | -11,480,487,000.00 | -1,699,829,000.00 | -3,369,641,000.00 | -503,604,000.00 |
| 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 | -6,055,138,000.00 | -384,062,000.00 | 1,764,486,000.00 | 6,699,439,000.00 | 6,833,531,000.00 | -1,801,650,000.00 | -739,025,000.00 |
| 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 | -940,524,000.00 | 11,136,753,000.00 | 2,983,909,000.00 | -2,530,589,000.00 | 8,013,544,000.00 | -6,066,684,000.00 | 4,671,504,000.00 |