| 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 | 36.00 | 35.00 | 35.00 | 41.00 | 37.00 | 36.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 17.00 | 14.00 | 16.00 | 15.00 | 15.00 | 13.00 |
| 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 | 5.00 | 6.00 | 4.00 | 4.00 | 5.00 | 5.00 | 4.00 |
| 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 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 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 | 3,637,808,902.00 | 3,778,378,440.00 | 3,452,812,882.00 | 2,999,321,453.00 | 3,258,144,219.00 | 3,392,427,278.00 | 3,279,884,950.00 |
| 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 | 3,035,187,494.00 | 3,118,892,310.00 | 2,947,303,891.00 | 2,486,988,112.00 | 2,726,966,304.00 | 2,678,858,846.00 | 2,785,272,464.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,808,902.00 | 3,778,378,440.00 | 3,452,812,882.00 | 2,999,321,453.00 | 3,258,144,219.00 | 3,392,427,278.00 | 3,279,884,950.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,781,410.00 | 727,809,892.00 | 549,625,864.00 | 577,134,155.00 | 556,448,542.00 | 586,628,274.00 | 530,990,880.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,355,482.00 | 727,567,685.00 | 549,336,081.00 | 573,631,700.00 | 554,000,482.00 | 585,999,504.00 | 531,071,244.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,460,908.00 | 635,168,197.00 | 471,747,726.00 | 473,569,173.00 | 488,352,795.00 | 522,313,423.00 | 434,176,424.00 |
| 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 | 425,068,769.00 | 488,363,016.00 | 356,020,974.00 | 324,636,457.00 | 362,269,759.00 | 381,031,739.00 | 325,028,771.00 |
| 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 | 224,610,009.00 | 1,223,159,695.00 | -242,388,192.00 | 1,040,890,520.00 | 565,746,680.00 | 876,208,886.00 | 177,898,785.00 |
| 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 | -2,018,592,277.00 | -222,347,659.00 | 217,377,392.00 | -376,024,606.00 | -622,093,504.00 | -112,524,447.00 | -545,938,646.00 |
| 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 | 939,465,661.00 | -638,815,351.00 | 190,303,593.00 | -630,800,331.00 | -28,859,922.00 | 69,665,061.00 | 5,945,691.00 |
| 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 | -858,514,920.00 | 360,723,395.00 | 159,600,219.00 | 34,054,188.00 | -94,421,333.00 | 855,140,375.00 | -365,399,791.00 |