| 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 | 11.00 | 11.00 | 9.00 | 13.00 | 9.00 | 10.00 | 8.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | 5.00 | 4.00 | 2.00 | 4.00 | 4.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | - | 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 | 34,833,149,876.00 | 39,221,351,539.00 | 27,769,418,873.00 | 56,161,809,331.00 | 40,152,788,569.00 | 48,711,988,763.00 | 35,528,404,695.00 |
| 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 | 33,045,903,187.00 | 36,562,808,838.00 | 26,962,632,022.00 | 51,697,661,959.00 | 38,009,608,577.00 | 45,524,015,746.00 | 34,230,778,949.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,833,149,876.00 | 39,221,351,539.00 | 27,769,418,873.00 | 56,161,809,331.00 | 40,152,788,569.00 | 48,711,988,763.00 | 35,528,404,695.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,120,302.00 | 1,555,094,923.00 | 722,497,272.00 | 1,498,058,912.00 | 1,311,162,706.00 | 1,733,979,398.00 | 1,140,248,646.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,556,649.00 | 1,561,435,955.00 | 750,249,067.00 | 1,343,251,131.00 | 1,264,973,853.00 | 1,776,476,499.00 | 1,156,767,726.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,088,669.00 | 1,304,845,530.00 | 630,631,759.00 | 1,141,178,138.00 | 1,038,522,097.00 | 1,584,841,784.00 | 981,849,669.00 |
| 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 | 1,390,562,454.00 | 1,030,587,378.00 | 552,227,851.00 | 928,256,857.00 | 887,460,267.00 | 1,328,902,784.00 | 817,385,625.00 |
| 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 | -691,657,037.00 | 1,002,385,331.00 | -8,715,052,017.00 | 34,213,769.00 | -2,412,607,470.00 | -1,099,605,003.00 | -3,991,128,799.00 |
| 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 | -646,783,408.00 | -134,204,856.00 | -389,379,013.00 | -743,543,555.00 | -395,932,698.00 | -693,207,449.00 | -684,733,614.00 |
| 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 | 503,895,501.00 | -2,939,540,004.00 | 1,904,990,436.00 | 8,806,774,143.00 | 691,869,815.00 | 2,977,422,311.00 | 1,269,564,785.00 |
| 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 | -824,795,005.00 | -2,073,982,237.00 | -7,203,167,720.00 | 8,108,702,796.00 | -2,104,114,174.00 | 1,178,897,661.00 | -3,410,367,600.00 |