| 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 | 30.00 | 32.00 | 25.00 | 24.00 | 30.00 | 29.00 | 27.00 |
| 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 | 18.00 | 8.00 | 14.00 | 17.00 | 18.00 | 9.00 |
| 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 | 5.00 | 1.00 | 7.00 | 4.00 | 5.00 | 1.00 |
| 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 | 3.00 | 1.00 | 4.00 | 2.00 | 3.00 | 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 | 12,199,183,332.00 | 12,415,536,412.00 | 7,698,604,339.00 | 23,005,877,461.00 | 10,317,455,691.00 | 12,054,932,903.00 | 6,195,037,934.00 |
| 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 | 10,135,460,700.00 | 9,964,084,111.00 | 7,227,444,340.00 | 19,750,613,488.00 | 8,392,108,808.00 | 9,693,596,284.00 | 5,831,648,339.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,199,183,332.00 | 12,415,536,412.00 | 7,698,604,339.00 | 23,005,877,461.00 | 10,317,455,691.00 | 12,054,932,903.00 | 6,195,037,934.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,322,154.00 | 2,557,775,772.00 | 709,443,980.00 | 3,485,960,529.00 | 2,040,200,686.00 | 2,421,167,755.00 | 627,180,199.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,159,461.00 | 2,562,830,490.00 | 718,042,716.00 | 3,493,511,264.00 | 2,040,819,875.00 | 2,423,768,638.00 | 641,586,336.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,486,082.00 | 2,265,202,625.00 | 604,258,691.00 | 3,244,350,706.00 | 1,756,599,607.00 | 2,117,712,437.00 | 531,372,818.00 |
| 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 | 1,763,612,201.00 | 2,113,515,933.00 | 595,659,762.00 | 3,022,859,778.00 | 1,661,491,000.00 | 1,973,622,703.00 | 525,713,864.00 |
| 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 | 1,962,244,168.00 | 712,749,931.00 | -900,134,161.00 | 9,406,242,443.00 | 2,020,311,870.00 | 2,045,433,252.00 | -2,027,895,649.00 |
| 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 | -498,394,026.00 | -2,003,256,003.00 | -642,511,314.00 | -4,703,094,062.00 | -320,686,420.00 | -602,848,820.00 | -131,175,118.00 |
| 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 | -266,640,046.00 | -4,269,981,897.00 | -335,725,600.00 | -138,752,889.00 | 6,748,931.00 | -3,541,493,704.00 | -59,503,972.00 |
| 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 | 1,161,898,735.00 | -5,554,212,876.00 | -1,875,229,053.00 | 4,546,757,296.00 | 1,693,962,140.00 | -2,019,751,197.00 | -2,238,191,499.00 |