| 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 | 18.00 | 20.00 | 19.00 | 23.00 | 18.00 | 17.00 | 20.00 |
| 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 | 12.00 | 12.00 | 14.00 | 11.00 | 9.00 | 12.00 |
| 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 | 7.00 | 6.00 | 4.00 | 6.00 |
| 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 | 3.00 | 3.00 | 4.00 | 3.00 | 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 | 6,038,067,423.00 | 6,156,157,744.00 | 6,486,560,309.00 | 7,234,440,805.00 | 6,937,900,937.00 | 6,638,198,132.00 | 6,950,072,386.00 |
| 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 | 5,492,142,841.00 | 5,401,850,837.00 | 5,754,966,817.00 | 6,087,677,193.00 | 6,129,143,864.00 | 5,908,973,031.00 | 6,032,828,884.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,038,067,423.00 | 6,156,157,744.00 | 6,486,560,309.00 | 7,234,440,805.00 | 6,937,900,937.00 | 6,638,198,132.00 | 6,950,072,386.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,929,343.00 | 796,884,510.00 | 885,853,023.00 | 1,228,282,926.00 | 928,044,594.00 | 711,934,864.00 | 945,131,011.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,658,581.00 | 841,759,582.00 | 875,531,220.00 | 1,188,518,416.00 | 921,129,423.00 | 675,649,944.00 | 937,837,837.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,497,858.00 | 722,119,224.00 | 751,704,566.00 | 1,020,435,744.00 | 789,669,986.00 | 570,050,837.00 | 800,793,127.00 |
| 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 | 521,497,858.00 | 722,119,224.00 | 751,704,566.00 | 1,020,435,744.00 | 789,669,986.00 | 570,050,837.00 | 800,793,127.00 |
| 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 | 1,849,893,801.00 | 2,266,220,485.00 | -30,402,362.00 | 344,650,902.00 | 2,613,793,889.00 | 1,936,997,486.00 | 333,494,807.00 |
| 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 | -1,636,612,767.00 | -1,601,585,228.00 | -491,812,712.00 | -55,263,076.00 | -14,433,595.00 | -470,085,670.00 | -969,363,893.00 |
| 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 | -386,084,886.00 | -1,616,955,838.00 | 160,431,581.00 | -722,069,806.00 | -511,211,949.00 | -1,656,913,367.00 | -217,902,070.00 |
| 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 | -169,847,226.00 | -911,587,408.00 | -334,437,929.00 | -423,199,702.00 | 2,104,169,169.00 | -166,562,309.00 | -862,592,411.00 |