| 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 | 29.00 | 39.00 | 25.00 | 21.00 | 30.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 18.00 | 27.00 | 11.00 | 12.00 | 26.00 | 58.00 |
| 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 | 5.00 | 4.00 | 4.00 | 2.00 | 2.00 | 5.00 | 8.00 |
| 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 | 1.00 | 2.00 | 4.00 |
| 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 | 3,847,116,609.00 | 4,085,332,532.00 | 2,680,601,605.00 | 3,394,072,575.00 | 2,744,623,047.00 | 3,040,656,107.00 | 2,120,334,936.00 |
| 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 | 2,931,194,135.00 | 3,155,824,209.00 | 1,830,739,793.00 | 2,948,670,313.00 | 2,410,869,924.00 | 2,346,062,856.00 | 1,692,932,166.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,116,609.00 | 4,085,332,532.00 | 2,680,601,605.00 | 3,394,072,575.00 | 2,744,623,047.00 | 3,040,656,107.00 | 2,120,334,936.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,827,897.00 | 1,001,591,371.00 | 893,523,768.00 | 385,827,598.00 | 390,116,258.00 | 956,217,953.00 | 1,373,160,601.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,410,847.00 | 1,002,671,838.00 | 907,299,007.00 | 481,891,584.00 | 393,887,679.00 | 958,704,371.00 | 1,373,587,925.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,574,498.00 | 739,527,206.00 | 710,890,972.00 | 361,625,473.00 | 319,122,668.00 | 779,842,380.00 | 1,220,812,094.00 |
| 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 | 880,888,736.00 | 734,961,839.00 | 713,020,906.00 | 359,522,343.00 | 318,326,144.00 | 776,176,281.00 | 1,222,157,366.00 |
| 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 | 338,289,385.00 | -65,737,589.00 | 180,101,090.00 | 1,472,595,531.00 | 229,217,123.00 | 453,778,979.00 | -310,531,783.00 |
| 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 | 2,151,691,428.00 | -153,796,890.00 | -1,170,048,200.00 | -104,571,316.00 | -764,884,378.00 | -42,315,848.00 | -463,223,277.00 |
| 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 | -1,688,774,702.00 | -67,771,542.00 | -671,128,806.00 | -124,210,375.00 | 41,015,080.00 | 252,366,625.00 | 291,313,801.00 |
| 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 | 798,876,322.00 | -286,764,610.00 | -1,660,311,753.00 | 1,239,959,354.00 | -494,760,083.00 | 667,362,850.00 | -483,584,123.00 |