| 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 | 16.00 | 13.00 | 13.00 | 17.00 | 15.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 17.00 | 8.00 | 3.00 | 10.00 | 8.00 | 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 | 4.00 | 9.00 | 4.00 | - | 5.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 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 | 48,034,248,901.00 | 40,273,104,527.00 | 45,555,110,122.00 | 43,288,907,971.00 | 49,357,745,539.00 | 43,019,267,047.00 | 45,332,957,611.00 |
| 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 | 43,491,879,094.00 | 36,672,211,580.00 | 42,124,389,309.00 | 40,632,767,440.00 | 43,860,691,846.00 | 39,260,108,310.00 | 42,164,035,521.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,034,248,901.00 | 40,273,104,527.00 | 45,555,110,122.00 | 43,288,907,971.00 | 49,357,745,539.00 | 43,019,267,047.00 | 45,332,957,611.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,533,711.00 | 7,729,684,338.00 | 4,312,004,242.00 | 1,494,382,594.00 | 6,174,509,659.00 | 4,468,660,863.00 | 3,151,407,188.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,231,350,289.00 | 7,756,522,686.00 | 4,341,250,570.00 | 1,880,069,744.00 | 6,202,665,390.00 | 4,411,209,573.00 | 3,176,068,844.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,436,740.00 | 6,760,694,015.00 | 3,456,313,904.00 | 1,163,556,128.00 | 4,913,436,081.00 | 3,540,223,376.00 | 2,355,025,945.00 |
| 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 | 2,474,646,079.00 | 4,931,507,014.00 | 1,784,650,486.00 | -15,683,179.00 | 2,636,754,649.00 | 2,023,039,994.00 | 964,478,099.00 |
| 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 | 15,199,336,706.00 | 14,578,255,680.00 | 7,275,245,165.00 | 14,244,374,811.00 | 13,380,635,158.00 | 7,170,026,837.00 | 7,788,761,905.00 |
| 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 | -10,958,642,759.00 | -10,983,740,883.00 | -10,796,073,086.00 | -17,162,224,140.00 | -10,966,040,902.00 | -11,649,319,889.00 | -7,081,941,567.00 |
| 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 | -3,652,587,232.00 | -7,787,884,449.00 | 6,083,074,860.00 | -1,167,318,631.00 | -5,301,324,536.00 | 6,784,120,139.00 | 4,613,363,472.00 |
| 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 | 584,488,097.00 | -4,185,714,019.00 | 2,552,659,016.00 | -4,087,634,498.00 | -2,896,206,014.00 | 2,318,397,140.00 | 5,319,164,257.00 |