| 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 | 5.00 | 17.00 | 13.00 | 8.00 | 12.00 | 11.00 | 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 | 5.00 | 3.00 | 3.00 | 6.00 | 3.00 | 3.00 | 4.00 |
| 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 | 1.00 | 2.00 | 5.00 | 3.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 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 | 14,854,430,784.00 | 13,908,694,872.00 | 14,125,167,419.00 | 27,286,310,192.00 | 23,524,080,596.00 | 11,940,928,967.00 | 11,441,934,895.00 |
| 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 | 15,591,734,914.00 | 12,999,006,178.00 | 13,850,370,474.00 | 27,468,491,409.00 | 22,659,284,767.00 | 11,925,280,952.00 | 11,269,153,803.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,854,430,784.00 | 13,908,694,872.00 | 14,125,167,419.00 | 27,286,310,192.00 | 23,524,080,596.00 | 11,940,928,967.00 | 11,441,934,895.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,946,903.00 | 582,556,619.00 | 664,467,541.00 | 1,825,642,633.00 | 838,252,516.00 | 658,164,708.00 | 588,228,380.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,986,041.00 | 577,886,981.00 | 667,225,071.00 | 1,843,233,777.00 | 835,027,152.00 | 597,988,285.00 | 655,042,293.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,323,084.00 | 386,991,509.00 | 459,824,053.00 | 1,575,465,389.00 | 750,109,264.00 | 386,580,896.00 | 462,370,577.00 |
| 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 | 713,813,233.00 | 341,462,965.00 | 444,187,482.00 | 1,444,595,776.00 | 720,360,740.00 | 325,151,592.00 | 448,718,077.00 |
| 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 | 6,156,345,898.00 | 144,092,373.00 | -3,908,349,919.00 | 2,810,836,847.00 | 886,740,478.00 | 2,725,065,505.00 | -3,244,267,834.00 |
| 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 | 230,599,890.00 | 498,998,579.00 | -17,986,420.00 | -42,757,642.00 | -421,007,136.00 | -356,435,343.00 | -918,124,124.00 |
| 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 | -3,699,827,085.00 | -3,497,476,431.00 | 2,496,860,520.00 | -731,434,137.00 | -1,086,806,141.00 | -56,715,665.00 | 1,228,815,304.00 |
| 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 | 2,712,537,678.00 | -2,888,130,455.00 | -1,422,957,940.00 | 2,052,545,123.00 | -615,453,829.00 | 2,306,606,110.00 | -2,933,552,404.00 |