| 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 | 41.00 | 38.00 | 40.00 | 27.00 | 44.00 | 35.00 | 38.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 24.00 | 26.00 | 9.00 | 30.00 | 23.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 5.00 | 3.00 | 3.00 | 1.00 | 5.00 | 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 | - | 2.00 | 1.00 | 1.00 | - | 2.00 | 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 | 17,293,571,556.00 | 12,993,819,876.00 | 14,107,816,667.00 | 14,163,149,884.00 | 16,182,175,170.00 | 13,110,748,262.00 | 13,255,789,154.00 |
| 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 | 11,624,010,480.00 | 9,575,338,895.00 | 9,973,222,235.00 | 12,437,549,378.00 | 10,707,199,539.00 | 10,085,954,431.00 | 9,849,232,829.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,293,571,556.00 | 12,993,819,876.00 | 14,107,816,667.00 | 14,163,149,884.00 | 16,182,175,170.00 | 13,110,748,262.00 | 13,255,789,154.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979,174,158.00 | 3,608,486,120.00 | 4,324,000,453.00 | 1,600,060,800.00 | 5,666,213,500.00 | 3,262,921,848.00 | 3,519,092,290.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,619,961.00 | 3,615,498,317.00 | 4,320,924,761.00 | 1,656,425,571.00 | 5,748,513,189.00 | 3,281,758,460.00 | 3,528,763,145.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,754,719.00 | 3,053,078,914.00 | 3,714,132,255.00 | 1,285,292,969.00 | 4,890,189,992.00 | 2,991,210,889.00 | 2,993,565,250.00 |
| 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 | 2,834,093,186.00 | 1,708,213,464.00 | 2,035,488,979.00 | 652,956,241.00 | 2,715,058,102.00 | 1,723,230,580.00 | 1,613,692,031.00 |
| 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 | 8,888,501,346.00 | 6,015,828,979.00 | 6,457,133,258.00 | 3,710,908,157.00 | 8,440,455,809.00 | 4,337,439,487.00 | 4,779,319,137.00 |
| 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 | -4,497,666,722.00 | -4,428,521,483.00 | -5,151,609,228.00 | -8,004,792,570.00 | -5,229,413,821.00 | -3,952,320,955.00 | -3,469,728,860.00 |
| 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 | -4,727,419,222.00 | -654,122,944.00 | -375,722,073.00 | 3,487,486,970.00 | -3,837,183,582.00 | 362,117,186.00 | -951,532,367.00 |
| 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 | -331,233,829.00 | 921,412,559.00 | 909,731,611.00 | -803,202,162.00 | -649,731,397.00 | 796,875,325.00 | 366,500,161.00 |