| 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 | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 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 | 1.00 | 1.00 | 1.00 | 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 | 147,799,512,543.00 | 161,234,115,299.00 | 132,938,112,688.00 | 141,545,752,883.00 | 148,539,442,309.00 | 161,980,473,447.00 | 128,094,942,333.00 |
| 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 | 148,053,579,669.00 | 159,930,710,320.00 | 131,795,481,052.00 | 139,977,226,132.00 | 147,077,512,884.00 | 160,856,564,459.00 | 126,184,929,440.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,799,512,543.00 | 161,234,115,299.00 | 132,938,112,688.00 | 141,545,752,883.00 | 148,539,442,309.00 | 161,980,473,447.00 | 128,094,942,333.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,501,565.00 | 1,547,644,513.00 | 1,671,259,521.00 | 1,563,818,957.00 | 1,674,806,200.00 | 1,854,872,299.00 | 1,997,684,495.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,185,381.00 | 1,565,066,197.00 | 1,655,530,629.00 | 1,680,656,512.00 | 1,705,840,013.00 | 1,905,299,829.00 | 2,007,080,975.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,985,756.00 | 1,225,534,143.00 | 1,290,440,105.00 | 1,323,773,179.00 | 1,360,805,558.00 | 1,491,033,012.00 | 1,524,048,173.00 |
| 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 | 758,266,856.00 | 745,748,698.00 | 827,656,683.00 | 888,657,204.00 | 850,419,021.00 | 909,922,104.00 | 968,058,165.00 |
| 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 | 4,986,054,099.00 | 7,765,887,948.00 | -14,028,973,496.00 | 3,337,553,150.00 | 722,119,829.00 | 3,214,687,656.00 | -6,870,924,712.00 |
| 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 | -960,371,363.00 | -704,881,146.00 | -1,126,415,831.00 | -5,463,174,600.00 | -3,399,432,160.00 | 606,878,273.00 | -1,765,491,301.00 |
| 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 | -4,684,690,082.00 | -4,107,617,503.00 | 15,505,419,456.00 | -1,199,753,746.00 | 2,744,281,743.00 | -4,550,714,690.00 | 12,847,747,639.00 |
| 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 | -714,729,370.00 | 2,936,262,981.00 | 307,056,465.00 | -3,383,963,757.00 | 105,848,693.00 | -707,362,233.00 | 4,199,633,832.00 |