| 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 | 17.00 | 13.00 | 19.00 | 17.00 | 17.00 | 17.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 5.00 | 7.00 | 4.00 | 6.00 | 7.00 | 7.00 |
| 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 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 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 | 14,392,162,233.00 | 18,404,142,930.00 | 15,052,868,277.00 | 15,910,482,871.00 | 14,850,833,975.00 | 15,198,238,735.00 | 14,717,057,815.00 |
| 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 | 13,504,702,428.00 | 17,710,292,040.00 | 13,786,279,925.00 | 15,950,696,083.00 | 13,949,640,527.00 | 13,991,969,963.00 | 13,446,050,708.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,096,935,686.00 | 18,127,124,491.00 | 14,801,351,539.00 | 15,646,018,576.00 | 14,574,535,226.00 | 14,913,222,075.00 | 14,432,750,707.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,508,957.00 | 977,455,761.00 | 1,132,871,250.00 | 720,891,170.00 | 926,244,371.00 | 1,123,265,567.00 | 1,206,282,689.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,531,041.00 | 966,404,432.00 | 1,140,276,051.00 | 739,879,873.00 | 939,737,390.00 | 1,120,123,123.00 | 1,206,423,781.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,904,672.00 | 823,151,260.00 | 985,392,571.00 | 602,243,712.00 | 945,252,215.00 | 1,014,737,058.00 | 1,081,476,346.00 |
| 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 | 933,278,428.00 | 785,711,846.00 | 905,751,282.00 | 638,569,191.00 | 909,666,642.00 | 983,109,706.00 | 1,019,048,037.00 |
| 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 | 1,978,748,186.00 | 2,824,051,303.00 | 1,240,643,938.00 | -438,660,451.00 | -845,218,826.00 | 337,743,853.00 | -2,549,740,798.00 |
| 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 | -8,613,705,662.00 | 794,268,926.00 | -1,704,617,375.00 | -50,207.00 | 1,467,176,836.00 | 2,111,134,643.00 | 2,476,731,084.00 |
| 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 | -783,929,188.00 | 652,995,853.00 | 299,103,311.00 | 278,546,944.00 | -1,012,685,312.00 | 200,573,041.00 | 36,464,639.00 |
| 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 | -7,411,983,146.00 | 4,258,801,233.00 | -196,190,974.00 | -188,348,774.00 | -442,682,669.00 | 2,731,388,456.00 | -56,937,114.00 |