| 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 | 24.00 | 20.00 | 18.00 | 20.00 | 17.00 | 18.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 6.00 | 5.00 | 5.00 | 3.00 | 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 | 1.00 | 1.00 | 2.00 | - | 1.00 | 1.00 |
| 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 |
| 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 | 4,903,225,275.00 | 5,630,600,477.00 | 4,711,217,730.00 | 7,229,959,487.00 | 4,475,175,670.00 | 4,613,205,285.00 | 4,733,106,156.00 |
| 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 | 4,434,220,255.00 | 5,276,973,141.00 | 4,471,142,518.00 | 6,958,672,773.00 | 4,348,867,893.00 | 4,350,502,532.00 | 4,518,872,477.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,878,145,116.00 | 5,602,128,945.00 | 4,681,880,756.00 | 7,201,901,126.00 | 4,426,071,269.00 | 4,545,990,540.00 | 4,673,947,870.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,758,609.00 | 352,595,348.00 | 301,970,253.00 | 431,042,018.00 | 160,349,403.00 | 257,482,952.00 | 244,783,247.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,254,854.00 | 353,728,138.00 | 306,466,397.00 | 416,122,365.00 | 165,143,779.00 | 275,349,239.00 | 250,539,396.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,664,485.00 | 313,362,056.00 | 253,132,267.00 | 393,426,937.00 | 149,649,083.00 | 269,350,350.00 | 207,536,226.00 |
| 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 | 334,387,435.00 | 249,104,995.00 | 203,266,212.00 | 364,477,725.00 | 99,412,863.00 | 235,561,245.00 | 185,736,354.00 |
| 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 | 734,542,074.00 | 443,819,467.00 | 225,175,759.00 | 2,301,348,986.00 | 1,291,488,429.00 | -471,543,850.00 | -1,906,223,683.00 |
| 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 | -700,245,719.00 | 78,729,918.00 | -347,946,479.00 | 3,026,529,452.00 | -993,050,753.00 | 753,770,806.00 | -743,092,361.00 |
| 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 | -967,817,853.00 | -485,167,750.00 | -390,243,199.00 | -3,442,731,116.00 | 2,125,416,150.00 | 1,036,347,455.00 | -490,667,273.00 |
| 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 | -943,241,085.00 | 2,535,433.00 | -518,500,922.00 | 1,921,032,024.00 | 2,418,865,624.00 | 1,266,865,015.00 | -3,146,920,131.00 |