| 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 | 59.00 | 35.00 | 52.00 | 47.00 | 50.00 | 48.00 | 52.00 |
| 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 | 3.00 | 3.00 |
| 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 | 1,269,170,000.00 | 1,403,579,672.00 | 1,488,662,000.00 | 1,309,391,740.00 | 1,335,805,000.00 | 1,521,761,579.00 | 1,435,755,000.00 |
| 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 | 548,593,000.00 | 889,582,201.00 | 684,779,000.00 | 992,095,723.00 | 656,768,000.00 | 706,573,227.00 | 601,470,000.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,170,000.00 | 1,403,579,672.00 | 1,488,662,000.00 | 1,309,391,740.00 | 1,335,805,000.00 | 1,521,761,579.00 | 1,435,755,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,577,000.00 | 513,997,471.00 | 803,883,000.00 | 317,296,017.00 | 679,037,000.00 | 815,188,352.00 | 834,285,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,348,000.00 | 514,432,465.00 | 803,445,000.00 | 313,849,720.00 | 680,578,000.00 | 813,562,956.00 | 833,774,000.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,794,000.00 | 488,246,401.00 | 770,002,000.00 | 610,483,493.00 | 666,906,000.00 | 733,371,465.00 | 741,640,000.00 |
| 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 | 720,443,000.00 | 461,240,360.00 | 752,440,000.00 | 600,391,494.00 | 635,038,000.00 | 707,370,058.00 | 721,071,000.00 |
| 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 | 4,568,635,923.00 | 2,274,168,077.00 | -2,192,829,000.00 | 16,116,026,501.00 | 6,942,999,023.00 | -6,827,848,023.00 | -20,603,722,000.00 |
| 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 | -2,009,435,342.00 | -2,816,035,658.00 | -1,046,426,000.00 | -1,279,316,938.00 | -7,144,269,373.00 | 6,705,797,373.00 | -8,088,989,000.00 |
| 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 | 1,717,881,553.00 | -538,902,553.00 | 1,784,514,000.00 | -9,622,989,691.00 | 13,422,684,871.00 | 50,326,129.00 | 5,879,122,000.00 |
| 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 | 4,263,153,666.00 | -1,087,906,666.00 | -1,444,220,000.00 | 5,194,826,275.00 | 13,207,195,811.00 | 4,174,189.00 | -22,838,064,000.00 |