| 2025年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 22.00 | 26.00 | 25.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 15.00 | 14.00 | 21.00 |
| 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 |
| 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 |
| 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 | 8,592,781,980.00 | 7,764,862,776.00 | 7,605,112,420.00 | 4,531,518,433.00 |
| 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 | 7,667,460,903.00 | 6,554,411,354.00 | 6,454,331,901.00 | 3,672,472,841.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,592,781,980.00 | 7,764,862,776.00 | 7,605,112,420.00 | 4,531,518,433.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,610,759.00 | 1,475,161,301.00 | 1,458,404,856.00 | 1,215,803,556.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,491,252.00 | 1,484,578,645.00 | 1,451,666,891.00 | 1,246,347,717.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,311,470.00 | 1,158,721,541.00 | 1,095,968,595.00 | 929,498,153.00 |
| 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 | 680,587,137.00 | 883,227,930.00 | 862,961,596.00 | 769,351,694.00 |
| 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 | 2,163,463,562.00 | 1,692,137,324.00 | 1,953,025,747.00 | 1,032,081,171.00 |
| 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 | -4,130,756,309.00 | -1,842,718,621.00 | -697,619,614.00 | -1,091,994,725.00 |
| 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 | 841,233,600.00 | -962,028,607.00 | -2,046,908,007.00 | 1,430,594,049.00 |
| 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 | -1,126,040,545.00 | -1,112,786,442.00 | -791,500,772.00 | 1,370,732,764.00 |