| 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 | 28.00 | 30.00 | 28.00 | 34.00 | 28.00 | 27.00 | 20.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 14.00 | 14.00 | 16.00 | 14.00 | 11.00 | 7.00 |
| 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 | 6.00 | 6.00 | 6.00 | 7.00 | 7.00 | 5.00 | 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 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 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 | 8,474,208,247.00 | 7,858,154,250.00 | 7,295,783,650.00 | 6,966,678,724.00 | 7,380,535,601.00 | 6,260,002,672.00 | 5,371,042,492.00 |
| 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 | 7,247,039,368.00 | 6,546,001,256.00 | 6,119,051,764.00 | 5,710,763,250.00 | 6,265,040,637.00 | 5,318,555,771.00 | 4,980,033,101.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,474,208,247.00 | 7,858,154,250.00 | 7,295,783,650.00 | 6,966,678,724.00 | 7,380,535,601.00 | 6,260,002,672.00 | 5,371,042,492.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,983,468.00 | 1,275,740,429.00 | 1,184,388,597.00 | 1,206,984,077.00 | 1,126,217,875.00 | 801,126,590.00 | 382,456,060.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,228,836.00 | 1,264,404,314.00 | 1,184,060,950.00 | 1,174,643,662.00 | 1,118,951,497.00 | 772,575,300.00 | 376,230,404.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,247,272.00 | 1,134,215,365.00 | 1,050,176,204.00 | 1,098,606,757.00 | 1,016,022,734.00 | 718,592,396.00 | 368,907,735.00 |
| 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 | 1,092,160,928.00 | 1,117,702,900.00 | 1,033,697,939.00 | 1,066,328,931.00 | 979,533,200.00 | 690,562,367.00 | 354,991,016.00 |
| 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 | 1,135,889,930.00 | 420,993,845.00 | -104,424,477.00 | 2,319,959,981.00 | 1,105,697,942.00 | 1,231,433,923.00 | 656,304,203.00 |
| 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 | -215,702,140.00 | -835,624,058.00 | -1,444,042,302.00 | -36,162,451.00 | -922,310,539.00 | -736,912,907.00 | -336,128,288.00 |
| 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 | -769,874,443.00 | 1,148,897,098.00 | 934,288,300.00 | -2,589,399,866.00 | 208,010,755.00 | -262,840,925.00 | 1,090,815,480.00 |
| 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 | 132,445,788.00 | 750,976,479.00 | -611,350,180.00 | -300,799,216.00 | 371,916,062.00 | 321,467,309.00 | 1,382,353,079.00 |