| 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 | - | 1.00 | 2.00 | 4.00 | 2.00 | 1.00 | 3.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 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 | 1.00 | 3.00 | 3.00 | 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 | - | 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 | 30,807,142,504.00 | 37,417,758,994.00 | 26,831,643,747.00 | 30,219,419,405.00 | 33,561,749,307.00 | 33,484,234,057.00 | 27,733,429,202.00 |
| 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 | 31,042,979,357.00 | 37,678,381,379.00 | 26,788,074,348.00 | 29,447,179,880.00 | 33,270,518,431.00 | 33,921,379,013.00 | 27,134,316,683.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,807,142,504.00 | 37,417,758,994.00 | 26,831,643,747.00 | 30,219,419,405.00 | 33,561,749,307.00 | 33,484,234,057.00 | 27,733,429,202.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,601,591.00 | 1,124,043,166.00 | 87,238,663.00 | 587,165,342.00 | 578,372,193.00 | 455,211,561.00 | 611,570,538.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,035,412.00 | 1,130,562,644.00 | 87,745,104.00 | 587,979,242.00 | 580,680,311.00 | 492,228,110.00 | 685,138,033.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,418,726.00 | 951,681,950.00 | 154,753,847.00 | 484,720,935.00 | 505,208,525.00 | 524,678,905.00 | 542,817,634.00 |
| 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 | 610,418,726.00 | 951,681,950.00 | 154,753,847.00 | 484,720,935.00 | 505,208,525.00 | 524,678,905.00 | 542,817,634.00 |
| 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 | 620,574,853.00 | 2,798,170,610.00 | -5,782,306,350.00 | -2,381,478,367.00 | 4,116,004,259.00 | 1,199,840,714.00 | -2,489,525,548.00 |
| 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 | 54,630,847.00 | 1,152,968,037.00 | -58,346,000.00 | 37,220,585.00 | 743,622,736.00 | -786,897,188.00 | 31,604,373.00 |
| 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 | -1,394,384,295.00 | -2,381,793,873.00 | 4,775,258,049.00 | 1,398,753,215.00 | -4,139,873,608.00 | 1,159,872,141.00 | 3,452,122,113.00 |
| 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 | -747,247,592.00 | 1,571,920,982.00 | -1,071,445,106.00 | -918,124,346.00 | 705,846,355.00 | 1,620,936,413.00 | 980,392,843.00 |