| 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 | 57.00 | 59.00 | 58.00 | 59.00 | 60.00 | 64.00 | 61.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.00 | 84.00 | 80.00 | 77.00 | 72.00 | 75.00 | 72.00 |
| 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 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 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 | 1.00 | 1.00 | 1.00 | 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 | 2,358,616,904.00 | 2,489,046,343.00 | 2,455,935,755.00 | 2,593,045,887.00 | 2,738,173,102.00 | 2,940,271,046.00 | 2,809,949,248.00 |
| 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 | 1,018,575,368.00 | 1,027,511,890.00 | 1,041,390,009.00 | 1,061,459,809.00 | 1,107,738,028.00 | 1,054,867,776.00 | 1,105,153,334.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,940,533.00 | 771,474,432.00 | 751,233,432.00 | 822,287,123.00 | 925,383,491.00 | 1,061,567,838.00 | 1,078,496,337.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,894,557.00 | 2,465,569,307.00 | 2,243,967,740.00 | 2,165,125,852.00 | 2,282,474,795.00 | 2,547,363,984.00 | 2,350,491,925.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,087,258.00 | 2,460,735,940.00 | 2,247,249,121.00 | 2,150,556,646.00 | 2,281,645,270.00 | 2,544,447,433.00 | 2,350,357,698.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,981,554.00 | 2,102,004,755.00 | 1,953,787,436.00 | 1,984,548,320.00 | 1,984,282,065.00 | 2,195,681,256.00 | 2,028,957,638.00 |
| 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 | 1,985,981,554.00 | 2,102,004,755.00 | 1,953,787,436.00 | 1,984,548,320.00 | 1,984,282,065.00 | 2,195,681,256.00 | 2,028,957,638.00 |
| 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 | 53,873,219,944.00 | -9,319,956,713.00 | 19,567,555,673.00 | 5,698,438,392.00 | -8,644,331,935.00 | -225,697,382.00 | 33,866,234.00 |
| 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 | -8,415,419,522.00 | -759,756,832.00 | -1,246,397,245.00 | -3,839,258,405.00 | -1,869,185,609.00 | -3,532,194,852.00 | -1,115,803,438.00 |
| 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 | 2,133,155,188.00 | 2,080,123,512.00 | 1,910,214,782.00 | 943,044,655.00 | 4,171,734,343.00 | 2,804,982,144.00 | 2,475,890,968.00 |
| 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 | 47,561,466,413.00 | -7,987,940,111.00 | 20,231,066,994.00 | 2,774,672,945.00 | -6,359,165,299.00 | -794,544,871.00 | 1,313,877,485.00 |