| 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 | 34.00 | 39.00 | 40.00 | 30.00 | 40.00 | 38.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.00 | 46.00 | 44.00 | 20.00 | 38.00 | 47.00 | 49.00 |
| 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 | 2.00 | 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 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 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 | 9,188,726,022.00 | 10,886,458,542.00 | 8,951,113,976.00 | 10,117,882,679.00 | 11,322,145,992.00 | 8,462,852,414.00 | 7,648,688,922.00 |
| 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 | 7,028,906,212.00 | 8,062,785,076.00 | 6,459,650,579.00 | 8,525,872,154.00 | 8,326,457,700.00 | 6,186,143,006.00 | 5,617,501,408.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,188,726,022.00 | 10,886,458,542.00 | 8,951,113,976.00 | 10,117,882,679.00 | 11,322,145,992.00 | 8,462,852,414.00 | 7,648,688,922.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,484,210.00 | 5,108,110,285.00 | 4,725,182,293.00 | 2,461,035,724.00 | 4,952,527,090.00 | 4,531,131,858.00 | 4,264,083,398.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,227,621.00 | 5,783,863,876.00 | 4,724,534,739.00 | 2,447,862,255.00 | 4,953,196,655.00 | 4,530,647,043.00 | 4,315,149,872.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,366,730.00 | 5,047,715,096.00 | 3,979,295,050.00 | 2,004,130,351.00 | 4,265,334,918.00 | 3,998,752,936.00 | 3,739,569,247.00 |
| 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 | 3,394,966,091.00 | 4,719,169,180.00 | 3,696,452,941.00 | 1,844,078,812.00 | 4,031,392,723.00 | 3,776,797,952.00 | 3,550,868,043.00 |
| 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 | 3,176,599,528.00 | 2,105,917,766.00 | 2,177,225,421.00 | 6,288,559,669.00 | 1,743,817,130.00 | 2,292,067,894.00 | 3,090,140,654.00 |
| 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 | -739,175,224.00 | 669,695,285.00 | -1,885,017,328.00 | -3,652,888,501.00 | -4,003,982,867.00 | 1,607,270,946.00 | -1,379,143,850.00 |
| 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 | -1,303,724,370.00 | -3,513,902,142.00 | 518,044,502.00 | 3,991,360,286.00 | -1,540,454,959.00 | 1,108,888,324.00 | -765,265,180.00 |
| 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 | 1,167,924,413.00 | -791,529,788.00 | 764,814,596.00 | 6,563,629,438.00 | -3,906,401,252.00 | 5,432,876,351.00 | 827,704,120.00 |