| 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 | 20.00 | 22.00 | 25.00 | 17.00 | 21.00 | 22.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 17.00 | 19.00 | -9.00 | 14.00 | 13.00 | 18.00 |
| 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 | 5.00 | 5.00 | -1.00 | 4.00 | 3.00 | 5.00 |
| 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 | 3.00 | -1.00 | 2.00 | 2.00 | 3.00 |
| 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 | 5,813,919,563.00 | 5,197,596,197.00 | 5,571,659,903.00 | 5,540,935,550.00 | 5,885,438,230.00 | 5,079,892,541.00 | 6,019,045,622.00 |
| 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 | 4,961,099,358.00 | 4,389,952,008.00 | 4,467,078,094.00 | 4,936,951,385.00 | 5,053,520,920.00 | 4,300,583,552.00 | 4,871,638,904.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,813,919,563.00 | 5,197,596,197.00 | 5,571,659,903.00 | 5,540,935,550.00 | 5,885,438,230.00 | 5,079,892,541.00 | 6,019,045,622.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,508,901.00 | 1,027,519,011.00 | 1,224,637,207.00 | 32,995,523.00 | 961,981,603.00 | 801,283,174.00 | 1,220,209,060.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,228,859.00 | 1,052,152,445.00 | 1,222,608,189.00 | -453,538,871.00 | 949,238,214.00 | 801,370,681.00 | 1,228,927,713.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,418,785.00 | 905,997,425.00 | 1,061,926,510.00 | -524,439,915.00 | 795,249,686.00 | 666,689,944.00 | 1,073,385,639.00 |
| 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 | 701,788,352.00 | 879,174,351.00 | 888,410,326.00 | -178,820,193.00 | 700,451,806.00 | 620,384,647.00 | 862,852,053.00 |
| 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 | 1,949,048,675.00 | 1,547,727,742.00 | 971,621,538.00 | 917,879,841.00 | 1,760,188,760.00 | 1,338,051,887.00 | 1,316,149,880.00 |
| 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 | -133,849,316.00 | -1,062,242,227.00 | -158,157,726.00 | -430,412,990.00 | -411,335,182.00 | -1,186,011,622.00 | -326,793,997.00 |
| 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 | -1,573,232,149.00 | -392,248,075.00 | -1,046,578,503.00 | -478,062,623.00 | -1,101,270,630.00 | 149,633,345.00 | -899,583,839.00 |
| 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 | 241,967,210.00 | 93,238,278.00 | -233,114,623.00 | 9,403,688.00 | 247,582,691.00 | 301,675,582.00 | 89,771,527.00 |