| 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 | 49.00 | 52.00 | 59.00 | 55.00 | 47.00 | 59.00 | 59.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 27.00 | 37.00 | 29.00 | 20.00 | 34.00 | 41.00 |
| 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 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | 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 | 6,700,898,014.00 | 7,159,544,209.00 | 7,899,120,373.00 | 7,196,429,100.00 | 5,585,319,959.00 | 6,850,593,884.00 | 6,853,129,450.00 |
| 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 | 4,998,083,429.00 | 4,992,219,328.00 | 4,719,856,426.00 | 5,072,483,651.00 | 4,473,226,262.00 | 4,341,325,502.00 | 4,110,621,448.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700,898,014.00 | 7,159,544,209.00 | 7,899,120,373.00 | 7,196,429,100.00 | 5,585,319,959.00 | 6,850,593,884.00 | 6,853,129,450.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,670,368.00 | 2,166,377,420.00 | 3,235,418,420.00 | 2,144,386,877.00 | 1,291,566,096.00 | 2,555,414,011.00 | 2,999,574,549.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,677,675.00 | 2,156,983,892.00 | 3,236,990,223.00 | 2,199,681,785.00 | 1,256,636,139.00 | 2,555,487,101.00 | 3,005,786,820.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,732,247.00 | 1,940,336,075.00 | 2,890,652,331.00 | 2,075,346,400.00 | 1,094,065,948.00 | 2,315,414,827.00 | 2,785,125,717.00 |
| 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 | 1,054,669,781.00 | 1,616,748,408.00 | 2,421,823,922.00 | 1,744,902,410.00 | 919,562,402.00 | 2,082,737,409.00 | 2,433,884,516.00 |
| 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 | 6,120,824,809.00 | 3,697,437,865.00 | 4,420,579,677.00 | 2,765,373,584.00 | 4,626,559,141.00 | 3,281,588,999.00 | 3,743,709,073.00 |
| 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 | -6,298,779,090.00 | -7,470,220,027.00 | -7,077,223,113.00 | -18,462,996,286.00 | -10,853,155,877.00 | -6,003,965,207.00 | -5,685,226,387.00 |
| 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 | 3,681,151,559.00 | 2,685,732,907.00 | 4,171,614,364.00 | 9,526,473,394.00 | 5,602,712,396.00 | 1,848,544,740.00 | 4,010,439,021.00 |
| 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 | 3,503,575,972.00 | -1,087,256,570.00 | 1,514,328,257.00 | -6,169,600,165.00 | -621,204,791.00 | -871,996,983.00 | 2,068,055,265.00 |