| 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 | 13.00 | 14.00 | 11.00 | 16.00 | 12.00 | 11.00 | 14.00 |
| 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 | 2.00 | 2.00 | 2.00 | 1.00 | 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 | 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 | 8,133,301,943.00 | 8,784,422,509.00 | 8,444,849,315.00 | 10,422,066,087.00 | 9,102,390,093.00 | 7,389,118,395.00 | 6,019,689,227.00 |
| 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 | 7,958,533,849.00 | 8,342,606,909.00 | 8,240,064,478.00 | 9,993,353,340.00 | 8,741,638,084.00 | 7,068,372,807.00 | 5,886,472,932.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,133,301,943.00 | 8,784,422,509.00 | 8,444,849,315.00 | 10,422,066,087.00 | 9,102,390,093.00 | 7,389,118,395.00 | 6,019,689,227.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,603,438.00 | 214,873,461.00 | 233,518,236.00 | 223,676,606.00 | 133,350,777.00 | 207,954,115.00 | 192,188,431.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,464,326.00 | 230,859,083.00 | 248,056,800.00 | 236,473,464.00 | 139,620,455.00 | 213,501,383.00 | 195,562,367.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,668,963.00 | 211,800,248.00 | 205,392,455.00 | 202,703,242.00 | 80,140,149.00 | 202,413,625.00 | 161,287,613.00 |
| 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 | 126,377,874.00 | 136,629,697.00 | 169,855,818.00 | 200,352,414.00 | 39,740,347.00 | 150,348,735.00 | 129,537,269.00 |
| 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 | 851,310,807.00 | 1,033,954,004.00 | 177,492,648.00 | 4,010,037,315.00 | -219,191,569.00 | 2,316,977,981.00 | -923,639,281.00 |
| 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 | -1,041,092,592.00 | 164,321,002.00 | 149,512,025.00 | -288,012,243.00 | 51,829,100.00 | 203,944,618.00 | -149,393,101.00 |
| 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 | -1,811,441,725.00 | -128,717,550.00 | -699,838,733.00 | -2,752,706,630.00 | -1,140,505,075.00 | -1,203,429,319.00 | 2,704,921,121.00 |
| 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 | -2,001,223,510.00 | 1,069,557,456.00 | -372,834,060.00 | 1,015,553,993.00 | -1,307,867,544.00 | 1,317,493,280.00 | 1,631,888,739.00 |