| 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 | 30.00 | 26.00 | 27.00 | 33.00 | 31.00 | 34.00 | 28.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 9.00 | 10.00 | 11.00 | 13.00 | 15.00 | 15.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 7,064,888,323.00 | 8,009,880,895.00 | 8,244,049,936.00 | 8,465,218,418.00 | 7,126,950,616.00 | 7,339,169,521.00 | 8,629,943,812.00 |
| 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 | 6,153,156,980.00 | 7,104,161,905.00 | 7,154,597,355.00 | 7,105,029,571.00 | 5,871,614,270.00 | 5,911,208,673.00 | 7,095,641,208.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,064,888,323.00 | 8,009,880,895.00 | 8,244,049,936.00 | 8,465,218,418.00 | 7,126,950,616.00 | 7,339,169,521.00 | 8,629,943,812.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,565,000.00 | 987,879,798.00 | 1,118,689,675.00 | 1,410,871,500.00 | 1,278,151,944.00 | 1,480,216,086.00 | 1,545,721,257.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,672,458.00 | 968,237,467.00 | 1,102,956,610.00 | 1,233,713,350.00 | 1,267,465,918.00 | 1,467,033,650.00 | 1,704,492,144.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,977,208.00 | 712,301,740.00 | 795,665,419.00 | 906,533,637.00 | 946,460,390.00 | 1,137,097,493.00 | 1,259,961,643.00 |
| 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 | 652,326,925.00 | 652,148,525.00 | 740,477,570.00 | 865,114,430.00 | 903,662,151.00 | 1,087,652,721.00 | 1,146,238,959.00 |
| 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 | 1,305,213,753.00 | 1,865,763,518.00 | 2,827,434,395.00 | -792,943,231.00 | 371,725,604.00 | 2,865,930,195.00 | 3,665,605,421.00 |
| 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 | -1,661,617,746.00 | -3,804,096.00 | -2,280,849,019.00 | -1,375,699,111.00 | -1,027,077,569.00 | -1,145,173,790.00 | -1,258,899,254.00 |
| 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 | -617,918,940.00 | -5,726,344,562.00 | 845,249,676.00 | 203,458,560.00 | -276,056,505.00 | -5,326,729,526.00 | 6,333,553,011.00 |
| 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 | -962,408,249.00 | -3,867,565,118.00 | 1,390,605,054.00 | -1,955,473,793.00 | -926,808,476.00 | -3,641,383,086.00 | 8,749,545,130.00 |