| 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： | |||||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.00 | 38.00 | 45.00 | 32.00 | 37.00 | 40.00 | 46.00 |
| 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 | 2.00 | 2.00 | 2.00 | 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 | 16,215,000,000.00 | 17,854,000,000.00 | 17,690,000,000.00 | 16,972,000,000.00 | 16,325,000,000.00 | 17,011,000,000.00 | 16,403,000,000.00 |
| 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 | 9,599,000,000.00 | 10,359,000,000.00 | 8,717,000,000.00 | 11,464,000,000.00 | 9,752,000,000.00 | 9,578,000,000.00 | 7,805,000,000.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,215,000,000.00 | 17,854,000,000.00 | 17,690,000,000.00 | 16,972,000,000.00 | 16,325,000,000.00 | 17,011,000,000.00 | 16,403,000,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,616,000,000.00 | 7,495,000,000.00 | 8,973,000,000.00 | 5,508,000,000.00 | 6,573,000,000.00 | 7,433,000,000.00 | 8,598,000,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,576,000,000.00 | 7,466,000,000.00 | 8,986,000,000.00 | 5,467,000,000.00 | 6,553,000,000.00 | 7,411,000,000.00 | 8,586,000,000.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,061,000,000.00 | 6,724,000,000.00 | 7,883,000,000.00 | 5,411,000,000.00 | 6,017,000,000.00 | 6,768,000,000.00 | 7,536,000,000.00 |
| 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 | 6,039,000,000.00 | 6,715,000,000.00 | 7,864,000,000.00 | 5,391,000,000.00 | 5,995,000,000.00 | 6,745,000,000.00 | 7,493,000,000.00 |
| 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 | 97,080,000,000.00 | -11,724,000,000.00 | -12,098,000,000.00 | 31,347,000,000.00 | -16,201,000,000.00 | 60,414,000,000.00 | -33,582,000,000.00 |
| 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 | -65,757,000,000.00 | 32,964,000,000.00 | -9,500,000,000.00 | -19,787,000,000.00 | 6,614,000,000.00 | -40,829,000,000.00 | -60,472,000,000.00 |
| 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 | 39,589,000,000.00 | -836,000,000.00 | -19,811,000,000.00 | 9,435,000,000.00 | -8,642,000,000.00 | 34,518,000,000.00 | 6,944,000,000.00 |
| 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 | 70,580,000,000.00 | 20,424,000,000.00 | -41,198,000,000.00 | 20,111,000,000.00 | -18,124,000,000.00 | 55,185,000,000.00 | -87,174,000,000.00 |