| 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 | 16.00 | 18.00 | 15.00 | 16.00 | 17.00 | 16.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 7.00 | 5.00 | 5.00 | 6.00 | 6.00 | 4.00 |
| 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 | 2.00 | 3.00 | 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 | 会员可见 | 1.00 | 1.00 | 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 | 6,959,698,288.00 | 6,917,260,325.00 | 6,862,512,499.00 | 7,735,246,335.00 | 7,970,656,713.00 | 7,645,056,367.00 | 7,577,665,500.00 |
| 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 | 6,622,786,799.00 | 6,493,065,032.00 | 6,505,730,527.00 | 7,340,202,533.00 | 7,509,479,501.00 | 7,265,139,852.00 | 7,228,575,797.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,959,698,288.00 | 6,917,260,325.00 | 6,862,512,499.00 | 7,735,246,335.00 | 7,970,656,713.00 | 7,645,056,367.00 | 7,577,665,500.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,205,797.00 | 549,839,090.00 | 378,255,922.00 | 421,895,141.00 | 548,809,529.00 | 554,742,524.00 | 365,814,186.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,661,465.00 | 556,545,598.00 | 375,263,586.00 | 412,119,936.00 | 544,657,737.00 | 559,232,920.00 | 366,577,582.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,412,447.00 | 505,927,089.00 | 315,505,230.00 | 404,316,179.00 | 503,220,260.00 | 447,890,349.00 | 286,779,319.00 |
| 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 | 317,539,606.00 | 462,451,007.00 | 275,678,323.00 | 334,515,625.00 | 455,860,213.00 | 391,262,790.00 | 258,298,247.00 |
| 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 | 1,187,036,434.00 | 1,176,488,853.00 | 198,760,080.00 | 910,358,891.00 | 556,149,038.00 | 791,168,958.00 | 284,996,148.00 |
| 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 | -449,188,141.00 | -511,732,867.00 | -1,020,579,843.00 | -1,073,499,652.00 | -743,820,795.00 | -899,943,667.00 | -1,339,293,986.00 |
| 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 | 503,762,120.00 | -2,384,589,629.00 | 1,205,971,392.00 | -385,625,422.00 | 3,421,069,879.00 | -131,627,223.00 | 1,124,563,122.00 |
| 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 | 1,234,489,347.00 | -1,728,096,191.00 | 381,041,257.00 | -556,864,161.00 | 3,217,940,951.00 | -232,241,255.00 | 73,471,882.00 |