| 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 | 15.00 | 13.00 | 11.00 | 18.00 | 12.00 | 12.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 4.00 | 2.00 | 4.00 | 1.00 | 3.00 | 1.00 |
| 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 | 1.00 | 1.00 | - | 1.00 | - | 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 | - | 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 | 11,758,767,538.00 | 13,459,134,321.00 | 11,401,794,981.00 | 12,648,633,016.00 | 11,138,113,087.00 | 12,153,786,221.00 | 9,162,271,960.00 |
| 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 | 11,454,268,571.00 | 13,060,983,294.00 | 11,316,040,136.00 | 12,396,093,489.00 | 11,101,605,599.00 | 11,935,420,213.00 | 9,219,874,170.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,758,767,538.00 | 13,459,134,321.00 | 11,401,794,981.00 | 12,648,633,016.00 | 11,138,113,087.00 | 12,153,786,221.00 | 9,162,271,960.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,536,164.00 | 656,687,957.00 | 194,603,728.00 | 578,453,873.00 | 164,984,396.00 | 387,466,371.00 | 43,058,624.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,957,341.00 | 668,838,621.00 | 197,208,657.00 | 549,934,148.00 | 175,359,069.00 | 383,909,293.00 | 51,393,050.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,873,973.00 | 597,345,302.00 | 182,501,947.00 | 498,036,997.00 | 156,558,853.00 | 357,412,895.00 | 46,355,420.00 |
| 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 | 267,746,424.00 | 387,301,805.00 | 88,111,559.00 | 367,746,419.00 | 124,883,677.00 | 252,993,689.00 | 33,863,468.00 |
| 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 | 4,553,716,055.00 | 2,844,975,458.00 | 1,923,508,517.00 | 2,146,580,797.00 | 1,098,374,378.00 | 1,094,794,852.00 | 258,281,793.00 |
| 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 | -1,968,342,699.00 | 435,762,337.00 | -1,199,130,047.00 | 929,517,914.00 | -293,517,233.00 | -1,398,585,356.00 | -1,015,088,332.00 |
| 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 | -763,768,130.00 | -921,444,116.00 | -85,573,492.00 | -451,194,883.00 | 238,538,834.00 | 28,353,009.00 | 1,938,407,328.00 |
| 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 | 1,797,031,864.00 | 2,349,387,938.00 | 629,113,561.00 | 2,615,929,395.00 | 1,040,440,916.00 | -253,915,619.00 | 1,179,439,774.00 |