| 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 | 47.00 | 21.00 | 47.00 | 18.00 | 39.00 | 44.00 | 46.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.00 | 24.00 | 38.00 | 11.00 | 36.00 | 38.00 | 35.00 |
| 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 | 4.00 | 4.00 | 4.00 | 1.00 | 5.00 | 4.00 | 4.00 |
| 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 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 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 | 4,098,509,526.00 | 6,486,540,600.00 | 3,473,393,457.00 | 3,582,897,077.00 | 4,473,101,196.00 | 3,506,508,265.00 | 3,629,503,688.00 |
| 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 | 2,504,814,931.00 | 5,451,706,868.00 | 2,153,921,025.00 | 3,319,922,517.00 | 3,120,026,383.00 | 2,320,774,415.00 | 2,293,242,921.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,509,526.00 | 6,486,540,600.00 | 3,473,393,457.00 | 3,582,897,077.00 | 4,473,101,196.00 | 3,506,508,265.00 | 3,629,503,688.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,375,483.00 | 1,852,076,107.00 | 1,652,655,051.00 | 476,088,640.00 | 2,002,920,499.00 | 1,615,814,778.00 | 1,602,955,661.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,782,785.00 | 1,846,101,537.00 | 1,648,188,787.00 | 453,413,723.00 | 2,002,745,036.00 | 1,616,981,401.00 | 1,599,134,453.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,022,275.00 | 1,565,075,588.00 | 1,314,772,871.00 | 392,991,395.00 | 1,629,009,813.00 | 1,315,012,412.00 | 1,272,611,547.00 |
| 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 | 1,371,233,351.00 | 1,501,633,007.00 | 1,246,836,155.00 | 376,503,688.00 | 1,554,872,524.00 | 1,254,823,702.00 | 1,227,071,674.00 |
| 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 | 2,340,759,739.00 | 1,438,399,106.00 | 1,639,672,584.00 | 1,837,043,407.00 | 1,924,426,238.00 | 2,007,685,230.00 | 1,623,269,208.00 |
| 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 | 499,867,086.00 | -3,283,869,350.00 | -2,238,250,411.00 | -601,419,442.00 | 2,493,756.00 | -219,553,732.00 | -2,060,079,127.00 |
| 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 | -2,812,418,164.00 | 1,741,773,119.00 | 549,163,197.00 | -1,088,457,593.00 | -1,772,814,899.00 | -2,180,451,664.00 | 436,449,295.00 |
| 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 | 28,208,662.00 | -103,697,124.00 | -49,414,631.00 | 147,166,372.00 | 154,105,095.00 | -392,320,166.00 | -360,625.00 |