| 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 | 8.00 | 9.00 | 7.00 | 8.00 | 7.00 | 9.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 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 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 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 | 36,258,172,760.00 | 36,698,731,068.00 | 40,472,147,237.00 | 35,775,586,556.00 | 35,006,769,007.00 | 37,264,949,816.00 | 42,092,541,357.00 |
| 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 | 35,613,757,016.00 | 35,775,115,383.00 | 39,678,052,126.00 | 35,267,974,854.00 | 34,470,699,327.00 | 36,121,066,317.00 | 41,210,334,685.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,258,172,760.00 | 36,698,731,068.00 | 40,472,147,237.00 | 35,775,586,556.00 | 35,006,769,007.00 | 37,264,949,816.00 | 42,092,541,357.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,865,107.00 | 1,006,606,072.00 | 665,397,152.00 | 614,580,464.00 | 557,527,049.00 | 1,120,693,996.00 | 729,916,422.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,380,891.00 | 993,908,657.00 | 661,813,519.00 | 618,652,832.00 | 553,158,398.00 | 1,115,502,481.00 | 703,549,589.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,491,945.00 | 708,369,853.00 | 542,165,921.00 | 412,371,107.00 | 462,464,642.00 | 816,384,816.00 | 598,440,512.00 |
| 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 | 488,548,638.00 | 669,963,572.00 | 537,675,138.00 | 350,363,323.00 | 480,681,326.00 | 781,825,465.00 | 561,172,725.00 |
| 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 | 543,000,234.00 | 452,797,349.00 | -3,653,621,916.00 | 3,948,699,353.00 | 280,823,449.00 | 3,539,762,400.00 | -3,021,589,445.00 |
| 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 | -928,106,149.00 | -85,236,756.00 | -328,319,434.00 | -549,988,521.00 | -189,095,229.00 | -444,911,989.00 | -177,134,497.00 |
| 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 | -473,162,984.00 | 1,232,052,128.00 | 1,502,643,854.00 | -846,779,782.00 | -607,821,209.00 | -2,243,909,212.00 | 1,461,533,978.00 |
| 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 | -858,105,911.00 | 1,598,395,071.00 | -2,479,437,987.00 | 2,550,626,516.00 | -516,501,664.00 | 852,344,609.00 | -1,737,889,146.00 |