| 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 | 14.00 | 18.00 | 15.00 | 15.00 | 12.00 | 13.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 8.00 | 7.00 | 7.00 | 5.00 | 6.00 | 5.00 |
| 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 | 3.00 | 4.00 | 3.00 | 4.00 | 2.00 | 3.00 | 2.00 |
| 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 | 2.00 | 2.00 | 2.00 | 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 | 17,512,413,889.00 | 15,368,359,725.00 | 13,164,077,845.00 | 15,708,785,259.00 | 16,037,433,555.00 | 16,169,981,246.00 | 13,347,436,207.00 |
| 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 | 16,143,952,806.00 | 13,621,841,616.00 | 12,080,714,982.00 | 14,301,275,078.00 | 15,120,645,718.00 | 14,980,820,703.00 | 12,531,025,945.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,512,413,889.00 | 15,368,359,725.00 | 13,164,077,845.00 | 15,708,785,259.00 | 16,037,433,555.00 | 16,169,981,246.00 | 13,347,436,207.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,152,329.00 | 1,449,761,136.00 | 1,180,122,356.00 | 1,263,499,763.00 | 993,842,514.00 | 1,233,205,100.00 | 908,629,812.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,687,451.00 | 1,427,961,416.00 | 1,166,432,384.00 | 1,216,977,693.00 | 981,507,238.00 | 1,210,006,578.00 | 896,814,450.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,781,087.00 | 1,177,049,250.00 | 953,820,801.00 | 1,087,983,093.00 | 789,859,100.00 | 1,008,212,413.00 | 731,186,085.00 |
| 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 | 900,479,050.00 | 959,809,380.00 | 782,849,375.00 | 905,695,050.00 | 600,575,705.00 | 876,787,403.00 | 594,797,230.00 |
| 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 | 3,035,003,277.00 | -1,650,649,056.00 | 1,076,319,112.00 | 3,715,537,165.00 | 1,408,997,154.00 | 1,622,504,180.00 | -323,566,192.00 |
| 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 | -506,823,270.00 | -75,515,968.00 | -531,167,559.00 | -539,358,419.00 | -636,528,531.00 | -265,015,647.00 | -247,314,345.00 |
| 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 | -3,094,624,919.00 | 1,010,586,891.00 | 719,393,172.00 | -1,734,575,796.00 | -2,895,069,553.00 | -384,928,020.00 | -1,093,561,319.00 |
| 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 | -566,436,519.00 | -716,678,054.00 | 1,264,681,356.00 | 1,402,360,400.00 | -2,168,598,937.00 | 977,966,468.00 | -1,682,250,204.00 |