| 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 | 10.00 | 10.00 | 10.00 | 9.00 | 10.00 | 10.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 4.00 | 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 | 3.00 | 2.00 | 3.00 | 4.00 | 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 | 2.00 | 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 | 16,621,097,158.00 | 13,893,681,673.00 | 13,491,928,721.00 | 17,734,903,748.00 | 16,191,371,618.00 | 13,867,465,733.00 | 12,998,168,440.00 |
| 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 | 16,156,181,003.00 | 13,604,812,537.00 | 13,165,080,571.00 | 17,179,472,040.00 | 15,475,035,935.00 | 13,318,294,309.00 | 12,664,760,123.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,621,097,158.00 | 13,893,681,673.00 | 13,491,928,721.00 | 17,734,903,748.00 | 16,191,371,618.00 | 13,867,465,733.00 | 12,998,168,440.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,598,752.00 | 446,448,094.00 | 383,443,813.00 | 644,957,301.00 | 678,608,749.00 | 551,721,560.00 | 302,390,588.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,650,544.00 | 451,684,279.00 | 389,748,201.00 | 647,342,802.00 | 679,745,961.00 | 556,918,308.00 | 305,680,786.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,404,952.00 | 443,433,517.00 | 330,276,322.00 | 557,196,335.00 | 625,246,309.00 | 489,799,024.00 | 277,467,440.00 |
| 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 | 512,525,042.00 | 449,720,127.00 | 334,683,660.00 | 555,325,824.00 | 625,253,217.00 | 489,810,672.00 | 277,457,153.00 |
| 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 | 500,647,287.00 | 351,742,514.00 | 1,146,121,778.00 | 2,683,130,159.00 | 359,750,163.00 | 1,234,632,686.00 | 2,545,922,484.00 |
| 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 | -155,115,532.00 | -492,808,765.00 | -330,160,484.00 | -510,012,521.00 | -356,091,620.00 | -335,801,031.00 | -226,992,015.00 |
| 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 | 59,343,220.00 | -2,117,822,390.00 | 619,454,529.00 | -781,670,428.00 | 117,172,579.00 | -1,173,207,543.00 | 1,452,163.00 |
| 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 | 377,608,984.00 | -2,250,373,615.00 | 1,414,708,988.00 | 1,355,199,484.00 | 83,779,523.00 | -221,057,008.00 | 2,288,326,675.00 |