| 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 | 10.00 | 10.00 | 11.00 | 10.00 | 11.00 | 12.00 | 10.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 6.00 | 4.00 | 1.00 | 5.00 | 6.00 | 4.00 |
| 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 | 3.00 | 2.00 | - | 2.00 | 3.00 | 2.00 |
| 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 | 13,139,226,968.00 | 12,179,451,685.00 | 10,694,408,930.00 | 13,948,966,297.00 | 11,097,091,723.00 | 11,670,572,940.00 | 10,080,758,898.00 |
| 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 | 12,570,850,135.00 | 11,611,128,152.00 | 10,188,134,282.00 | 13,258,070,708.00 | 10,689,015,179.00 | 10,834,286,958.00 | 9,608,095,886.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,122,783,568.00 | 12,163,064,974.00 | 10,685,394,775.00 | 13,938,604,690.00 | 11,087,318,297.00 | 11,659,658,967.00 | 10,069,117,331.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,641,178.00 | 843,608,522.00 | 589,095,888.00 | 264,776,823.00 | 599,848,780.00 | 925,395,961.00 | 556,375,281.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,835,425.00 | 825,000,451.00 | 579,563,961.00 | 271,880,824.00 | 599,817,373.00 | 918,572,399.00 | 526,789,974.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,444,499.00 | 738,789,353.00 | 461,678,412.00 | 184,241,058.00 | 518,268,008.00 | 749,926,500.00 | 412,719,174.00 |
| 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 | 439,897,997.00 | 699,506,230.00 | 447,465,656.00 | 110,265,733.00 | 411,196,929.00 | 712,289,990.00 | 404,164,990.00 |
| 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 | 2,520,291,796.00 | 506,927,580.00 | 708,183,397.00 | 148,457,089.00 | 1,249,126,180.00 | 731,325,868.00 | 734,127,404.00 |
| 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 | -401,044,039.00 | -844,295,405.00 | -1,176,941,785.00 | -2,430,447,754.00 | -1,141,416,718.00 | -955,584,776.00 | -1,989,238,273.00 |
| 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 | -519,292,754.00 | 183,130,954.00 | 251,038,205.00 | 1,359,647,194.00 | 178,150,592.00 | 720,431,639.00 | 578,038,259.00 |
| 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 | 1,595,308,377.00 | -150,067,597.00 | -219,345,305.00 | -929,500,167.00 | 278,903,043.00 | 533,070,288.00 | -683,610,420.00 |