| 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 | 1.00 | 1.00 | -2.00 | 2.00 | 2.00 | - | 2.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166.00 | 227.00 | 187.00 | 4.00 | 143.00 | 158.00 | 220.00 |
| 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 | 2.00 | 1.00 | - | 1.00 | 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 | 3,533,838,360.00 | 3,521,331,173.00 | 3,194,516,708.00 | 4,633,273,523.00 | 4,406,184,750.00 | 4,709,713,599.00 | 3,710,038,964.00 |
| 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 | 3,176,825,044.00 | 3,076,417,471.00 | 2,969,744,461.00 | 4,768,734,559.00 | 3,727,757,195.00 | 3,742,441,948.00 | 3,173,775,788.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,913,369.00 | 435,707,122.00 | 260,142,907.00 | 783,029,378.00 | 651,707,965.00 | 616,239,043.00 | 461,728,058.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,610,002.00 | 1,307,763,951.00 | 541,262,759.00 | -68,551,999.00 | 1,079,921,330.00 | 1,267,096,413.00 | 1,277,525,974.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,465,798.00 | 1,302,242,606.00 | 541,217,001.00 | -75,840,756.00 | 1,073,030,294.00 | 1,265,048,366.00 | 1,276,552,411.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,987,535.00 | 988,829,718.00 | 485,226,167.00 | 28,015,446.00 | 931,668,342.00 | 972,065,942.00 | 1,015,730,084.00 |
| 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 | 830,221,201.00 | 901,179,805.00 | 349,537,202.00 | -70,951,433.00 | 740,254,875.00 | 821,895,006.00 | 865,632,981.00 |
| 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 | 28,626,642,147.00 | 11,667,683,625.00 | -14,388,478,083.00 | 19,922,484,199.00 | -20,555,594,229.00 | -21,586,996,402.00 | 25,821,749,750.00 |
| 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 | -17,619,754.00 | -15,126,147.00 | -41,588,411.00 | -150,402,461.00 | 198,604,476.00 | -119,737,090.00 | -146,888,035.00 |
| 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 | -14,497,588,282.00 | -12,750,817,060.00 | -3,511,823,218.00 | -3,495,274,000.00 | 9,449,325,296.00 | 7,307,073,571.00 | -5,143,992,158.00 |
| 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 | 14,091,873,928.00 | -1,087,404,697.00 | -17,944,150,900.00 | 16,247,747,731.00 | -10,915,915,819.00 | -14,309,307,121.00 | 20,502,870,169.00 |