| 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 | 26.00 | 25.00 | 36.00 | 24.00 | 32.00 | 36.00 | 38.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 14.00 | 21.00 | 9.00 | 17.00 | 22.00 | 23.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 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 | 7,764,862,776.00 | 7,605,112,420.00 | 4,531,518,433.00 | 11,138,603,648.00 | 5,697,303,539.00 | 5,289,034,447.00 | 4,420,702,473.00 |
| 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 | 6,554,411,354.00 | 6,454,331,901.00 | 3,672,472,841.00 | 10,013,807,915.00 | 4,628,522,730.00 | 4,095,690,307.00 | 3,404,026,901.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,764,862,776.00 | 7,605,112,420.00 | 4,531,518,433.00 | 11,138,603,648.00 | 5,697,303,539.00 | 5,289,034,447.00 | 4,420,702,473.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,161,301.00 | 1,458,404,856.00 | 1,215,803,556.00 | 1,269,324,856.00 | 1,321,691,234.00 | 1,492,609,315.00 | 1,345,960,206.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,578,645.00 | 1,451,666,891.00 | 1,246,347,717.00 | 1,199,376,430.00 | 1,334,269,373.00 | 1,506,051,889.00 | 1,359,883,519.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,721,541.00 | 1,095,968,595.00 | 929,498,153.00 | 974,274,420.00 | 991,505,287.00 | 1,168,691,933.00 | 1,022,597,135.00 |
| 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 | 883,227,930.00 | 862,961,596.00 | 769,351,694.00 | 713,230,235.00 | 816,460,329.00 | 957,047,457.00 | 810,493,602.00 |
| 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 | 1,692,137,324.00 | 1,953,025,747.00 | 1,032,081,171.00 | 1,296,752,967.00 | 1,786,753,496.00 | 1,752,983,513.00 | 1,173,804,196.00 |
| 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 | -1,842,718,621.00 | -697,619,614.00 | -1,091,994,725.00 | -2,436,003,820.00 | -2,296,752,125.00 | -1,953,081,839.00 | -2,509,568,405.00 |
| 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 | -962,028,607.00 | -2,046,908,007.00 | 1,430,594,049.00 | 837,418,223.00 | 717,546,275.00 | 565,705,249.00 | 213,368,175.00 |
| 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 | -1,112,786,442.00 | -791,500,772.00 | 1,370,732,764.00 | -301,819,179.00 | 204,960,194.00 | 365,636,115.00 | -1,122,379,961.00 |