| 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： | |||||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.00 | 59.00 | 46.00 | 50.00 | 41.00 | 59.00 | 44.00 |
| 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 | 3.00 | 3.00 | 3.00 | 2.00 | 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 | 1,068,148,000.00 | 1,252,830,000.00 | 1,304,309,000.00 | 1,045,724,000.00 | 1,091,339,000.00 | 1,158,488,000.00 | 1,241,972,000.00 |
| 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 | 578,595,000.00 | 448,851,000.00 | 657,872,000.00 | 525,840,000.00 | 603,458,000.00 | 390,817,000.00 | 628,133,000.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,148,000.00 | 1,252,830,000.00 | 1,304,309,000.00 | 1,045,724,000.00 | 1,091,339,000.00 | 1,158,488,000.00 | 1,241,972,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,553,000.00 | 803,979,000.00 | 646,437,000.00 | 519,884,000.00 | 487,881,000.00 | 767,671,000.00 | 613,839,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,673,000.00 | 799,599,000.00 | 647,112,000.00 | 519,186,000.00 | 487,792,000.00 | 767,467,000.00 | 612,850,000.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,531,000.00 | 734,148,000.00 | 601,079,000.00 | 525,057,000.00 | 445,757,000.00 | 686,062,000.00 | 550,929,000.00 |
| 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 | 433,593,000.00 | 733,432,000.00 | 598,932,000.00 | 524,609,000.00 | 445,003,000.00 | 683,461,000.00 | 547,415,000.00 |
| 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 | 4,178,162,000.00 | -570,152,000.00 | 5,581,389,000.00 | -1,585,939,000.00 | 4,324,719,000.00 | -6,282,811,000.00 | 9,631,965,000.00 |
| 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 | -2,135,333,000.00 | 3,078,226,000.00 | 391,598,000.00 | -1,531,560,000.00 | -304,655,000.00 | -356,473,000.00 | -4,938,569,000.00 |
| 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 | -2,795,632,000.00 | -330,388,000.00 | -1,936,686,000.00 | 573,661,000.00 | -514,046,000.00 | 135,091,000.00 | -75,990,000.00 |
| 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 | -753,882,000.00 | 2,178,132,000.00 | 4,036,042,000.00 | -2,545,135,000.00 | 3,505,152,000.00 | -6,498,157,000.00 | 4,615,274,000.00 |