| 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 | 34.00 | 38.00 | 29.00 | 31.00 | 34.00 | 28.00 | 28.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 22.00 | 17.00 | 20.00 | 22.00 | 17.00 | 18.00 |
| 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 | 3.00 | 5.00 | 4.00 | 5.00 | 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 | 会员可见 | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 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 | 7,377,425,715.00 | 8,670,276,296.00 | 8,226,861,994.00 | 8,734,820,496.00 | 7,310,838,631.00 | 6,356,812,606.00 | 6,733,039,465.00 |
| 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 | 5,742,375,473.00 | 6,296,420,152.00 | 6,497,496,750.00 | 6,694,173,875.00 | 5,377,576,565.00 | 5,045,195,057.00 | 5,241,224,288.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,377,425,715.00 | 8,670,276,296.00 | 8,226,861,994.00 | 8,734,820,496.00 | 7,310,838,631.00 | 6,356,812,606.00 | 6,733,039,465.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,067,405.00 | 2,427,584,656.00 | 1,738,743,501.00 | 2,038,133,636.00 | 1,914,841,878.00 | 1,318,950,304.00 | 1,513,987,050.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,871,958.00 | 2,237,082,316.00 | 1,663,138,008.00 | 2,012,514,739.00 | 1,852,465,909.00 | 1,215,351,815.00 | 1,386,453,964.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,101,600.00 | 1,883,753,804.00 | 1,420,935,001.00 | 1,759,819,127.00 | 1,634,051,996.00 | 1,071,528,272.00 | 1,185,215,469.00 |
| 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 | 1,232,101,600.00 | 1,883,753,804.00 | 1,420,935,001.00 | 1,759,819,127.00 | 1,634,051,996.00 | 1,071,528,272.00 | 1,185,215,469.00 |
| 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 | 1,634,193,219.00 | 2,363,551,738.00 | 1,781,803,542.00 | 3,008,715,648.00 | 1,598,442,703.00 | 2,156,612,937.00 | 1,928,852,485.00 |
| 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 | -3,404,988,331.00 | -4,498,710,613.00 | -1,089,902,372.00 | -3,184,747,188.00 | -4,040,806,657.00 | -2,305,309,232.00 | -4,570,491,474.00 |
| 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 | 630,662,780.00 | 6,180,267,384.00 | -242,594,034.00 | -432,844,260.00 | 898,341,208.00 | 743,090,382.00 | 3,560,683,801.00 |
| 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 | -1,145,243,490.00 | 4,044,622,163.00 | 453,333,431.00 | -596,618,696.00 | -1,531,664,907.00 | 573,666,904.00 | 917,939,744.00 |