| 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 | 14.00 | 16.00 | 16.00 | 16.00 | 16.00 | 15.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 | 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 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | 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 | 790,410,000,000.00 | 786,164,000,000.00 | 789,967,000,000.00 | 742,274,000,000.00 | 876,259,000,000.00 | 802,351,000,000.00 | 791,331,000,000.00 |
| 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 | 784,651,000,000.00 | 767,778,000,000.00 | 765,196,000,000.00 | 742,429,000,000.00 | 844,775,000,000.00 | 786,384,000,000.00 | 764,763,000,000.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,410,000,000.00 | 786,164,000,000.00 | 789,967,000,000.00 | 742,274,000,000.00 | 876,259,000,000.00 | 802,351,000,000.00 | 791,331,000,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,703,000,000.00 | 24,180,000,000.00 | 27,325,000,000.00 | 9,842,000,000.00 | 26,236,000,000.00 | 21,262,000,000.00 | 29,404,000,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,210,000,000.00 | 23,787,000,000.00 | 27,081,000,000.00 | 9,682,000,000.00 | 25,788,000,000.00 | 21,454,000,000.00 | 29,192,000,000.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,861,000,000.00 | 19,577,000,000.00 | 21,360,000,000.00 | 8,292,000,000.00 | 21,278,000,000.00 | 17,612,000,000.00 | 22,864,000,000.00 |
| 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 | 8,544,000,000.00 | 17,387,000,000.00 | 18,316,000,000.00 | 7,497,000,000.00 | 17,855,000,000.00 | 15,009,000,000.00 | 20,102,000,000.00 |
| 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 | 59,272,000,000.00 | 56,024,000,000.00 | -13,755,000,000.00 | 63,166,000,000.00 | 70,747,000,000.00 | 45,959,000,000.00 | -18,397,000,000.00 |
| 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 | -20,797,000,000.00 | -35,922,000,000.00 | -43,082,000,000.00 | -35,203,000,000.00 | -27,232,000,000.00 | -39,141,000,000.00 | -54,289,000,000.00 |
| 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 | -44,483,000,000.00 | -9,069,000,000.00 | 45,931,000,000.00 | -33,913,000,000.00 | -10,216,000,000.00 | -15,424,000,000.00 | 82,285,000,000.00 |
| 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 | -6,585,000,000.00 | 11,170,000,000.00 | -10,795,000,000.00 | -6,709,000,000.00 | 33,594,000,000.00 | -7,061,000,000.00 | 8,497,000,000.00 |