| 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 | 3.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 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 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 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 | 2.00 |
| 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 | 20,802,123,312.00 | 20,954,691,289.00 | 17,778,801,589.00 | 19,370,717,912.00 | 18,242,149,199.00 | 18,735,195,461.00 | 16,495,569,072.00 |
| 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 | 20,516,211,950.00 | 20,541,280,128.00 | 17,412,867,864.00 | 19,030,218,205.00 | 17,999,287,597.00 | 18,460,045,688.00 | 16,192,462,003.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,802,123,312.00 | 20,954,691,289.00 | 17,778,801,589.00 | 19,370,717,912.00 | 18,242,149,199.00 | 18,735,195,461.00 | 16,495,569,072.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,850,442.00 | 380,224,376.00 | 357,669,915.00 | 352,897,532.00 | 265,673,653.00 | 281,860,242.00 | 339,888,884.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,708,077.00 | 378,837,804.00 | 359,340,850.00 | 350,623,518.00 | 266,164,185.00 | 282,323,252.00 | 342,776,697.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,744,956.00 | 291,729,575.00 | 282,563,231.00 | 239,369,437.00 | 210,334,003.00 | 242,211,847.00 | 265,789,556.00 |
| 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 | 212,149,161.00 | 296,688,286.00 | 281,776,870.00 | 239,536,293.00 | 210,334,003.00 | 242,211,847.00 | 265,789,556.00 |
| 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 | 1,214,388,803.00 | 61,525,286.00 | -1,965,065,772.00 | 616,712,044.00 | 126,899,432.00 | -34,726,420.00 | -126,516,726.00 |
| 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 | -271,122,400.00 | -300,032,604.00 | -527,423,036.00 | -500,259,865.00 | -967,400,798.00 | -437,924,312.00 | -400,921,045.00 |
| 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 | 916,063,665.00 | 1,145,911,299.00 | 694,203,256.00 | -164,947,281.00 | 1,322,513,926.00 | 881,960,768.00 | 1,216,726,043.00 |
| 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 | 1,855,291,219.00 | 902,635,403.00 | -1,797,724,544.00 | -56,459,622.00 | 487,520,084.00 | 403,852,276.00 | 689,288,272.00 |