| 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 | 4.00 | 6.00 | 5.00 | 6.00 | 8.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 4.00 | 3.00 | 5.00 | 5.00 | 3.00 | 3.00 |
| 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 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 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 | 79,604,584,832.00 | 82,437,472,185.00 | 80,813,621,073.00 | 89,483,900,996.00 | 85,162,008,844.00 | 91,336,345,376.00 | 78,885,818,069.00 |
| 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 | 79,067,850,818.00 | 79,912,356,091.00 | 79,363,321,335.00 | 87,507,406,304.00 | 80,935,957,530.00 | 89,275,278,059.00 | 77,395,960,687.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,604,584,832.00 | 82,437,472,185.00 | 80,813,621,073.00 | 89,483,900,996.00 | 85,162,008,844.00 | 91,252,174,464.00 | 78,602,344,011.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,395,743.00 | 3,745,991,473.00 | 2,843,130,135.00 | 3,542,828,135.00 | 5,537,000,468.00 | 3,942,196,181.00 | 2,961,491,400.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,191,514.00 | 3,443,102,108.00 | 2,788,023,733.00 | 3,181,221,748.00 | 5,388,592,681.00 | 3,702,249,359.00 | 2,813,771,910.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,688,905.00 | 2,954,878,535.00 | 2,286,908,500.00 | 4,072,118,313.00 | 4,438,741,735.00 | 3,048,707,341.00 | 2,181,349,061.00 |
| 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 | 1,337,565,537.00 | 2,618,333,111.00 | 1,926,223,623.00 | 3,593,632,826.00 | 3,798,044,551.00 | 2,707,420,813.00 | 1,844,953,987.00 |
| 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 | 9,900,796,886.00 | 8,748,017,673.00 | -3,010,465,278.00 | 12,046,712,612.00 | 7,017,455,910.00 | 11,561,231,029.00 | -5,323,251,858.00 |
| 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 | -2,345,287,776.00 | -8,595,542,833.00 | -4,818,537,307.00 | -14,944,445,940.00 | -2,717,070,931.00 | -1,198,600,485.00 | 3,054,287,246.00 |
| 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 | -4,628,141,283.00 | -2,044,427,603.00 | 5,252,883,846.00 | -8,142,310,854.00 | -3,829,884,646.00 | 5,737,620,671.00 | 553,345,927.00 |
| 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 | 2,922,917,004.00 | -1,978,087,900.00 | -2,749,368,829.00 | -11,127,178,696.00 | 412,005,224.00 | 16,241,889,059.00 | -1,746,245,565.00 |