| 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 | 51.00 | 48.00 | 53.00 | 56.00 | 51.00 | 52.00 | 59.00 |
| 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 | 25.00 | 29.00 | 31.00 | 29.00 | 26.00 | 32.00 |
| 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 | 3.00 | 3.00 | 4.00 | 4.00 | 3.00 | 4.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 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 | 2,071,436,516.00 | 2,223,893,652.00 | 2,134,733,793.00 | 2,365,367,609.00 | 2,494,506,949.00 | 1,987,083,439.00 | 2,001,821,209.00 |
| 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 | 1,459,647,549.00 | 1,509,201,501.00 | 1,355,805,581.00 | 1,361,443,948.00 | 1,593,638,592.00 | 1,338,128,153.00 | 1,197,311,236.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,436,516.00 | 2,223,893,652.00 | 2,134,733,793.00 | 2,365,367,609.00 | 2,494,506,949.00 | 1,987,083,439.00 | 2,001,821,209.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,714,479.00 | 714,749,214.00 | 779,149,327.00 | 941,964,435.00 | 900,653,258.00 | 648,734,325.00 | 806,231,248.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,500,289.00 | 716,096,019.00 | 779,283,859.00 | 935,915,203.00 | 901,609,973.00 | 652,732,048.00 | 807,326,708.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,434,351.00 | 558,519,786.00 | 612,848,040.00 | 721,993,867.00 | 722,544,175.00 | 516,107,098.00 | 634,901,628.00 |
| 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 | 480,434,351.00 | 558,519,786.00 | 612,848,040.00 | 721,993,867.00 | 722,544,175.00 | 516,107,098.00 | 634,901,628.00 |
| 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 | 2,092,843,074.00 | 1,871,094,764.00 | 1,610,274,365.00 | 2,211,765,386.00 | 1,765,093,969.00 | 1,707,670,909.00 | 1,473,618,198.00 |
| 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 | -897,566,423.00 | -851,376,142.00 | -663,774,464.00 | -1,318,629,058.00 | -965,469,939.00 | -1,095,931,693.00 | -1,172,105,797.00 |
| 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 | -2,183,359,163.00 | -162,616,290.00 | -169,299,942.00 | -1,158,409,819.00 | -194,855,155.00 | -182,045,022.00 | -180,691,708.00 |
| 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 | -1,046,927,884.00 | 868,521,951.00 | 780,937,167.00 | -293,451,468.00 | 593,095,899.00 | 523,542,917.00 | 94,911,381.00 |