| 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 | 13.00 | 13.00 | 12.00 | 15.00 | 13.00 | 12.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 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 | 1.00 | 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 | 140,964,190,091.00 | 145,050,436,560.00 | 140,332,247,147.00 | 188,007,875,594.00 | 139,652,807,644.00 | 148,272,668,042.00 | 133,475,098,803.00 |
| 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 | 137,083,819,186.00 | 139,083,478,723.00 | 134,006,183,334.00 | 179,323,310,129.00 | 134,736,612,104.00 | 141,473,671,639.00 | 128,202,966,801.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,747,419,213.00 | 144,766,801,420.00 | 140,154,309,895.00 | 187,804,503,343.00 | 139,342,113,629.00 | 148,005,125,156.00 | 133,287,476,473.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,173,539.00 | 5,289,768,710.00 | 4,819,902,002.00 | 5,973,329,270.00 | 4,191,230,938.00 | 5,890,522,417.00 | 4,744,728,140.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,283,490.00 | 5,376,385,826.00 | 4,827,824,366.00 | 6,018,663,061.00 | 4,194,355,394.00 | 5,922,538,920.00 | 4,780,388,357.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,462,196.00 | 4,393,293,310.00 | 4,013,419,281.00 | 4,889,060,395.00 | 3,582,182,602.00 | 4,838,337,862.00 | 3,875,839,073.00 |
| 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 | 2,468,036,180.00 | 3,293,729,577.00 | 3,044,537,858.00 | 3,497,789,818.00 | 2,712,156,201.00 | 3,757,916,283.00 | 3,020,522,991.00 |
| 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 | -259,207,071.00 | -7,663,716,694.00 | -39,002,584,654.00 | 58,188,065,719.00 | 3,376,492,923.00 | -6,336,788,410.00 | -32,963,105,744.00 |
| 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 | -13,174,929,479.00 | -13,499,256,978.00 | -15,416,421,045.00 | -18,890,223,176.00 | -18,537,775,378.00 | -28,875,246,474.00 | -14,622,828,250.00 |
| 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 | 18,499,040,741.00 | 10,751,091,335.00 | 70,779,234,085.00 | -46,488,722,809.00 | 4,201,585,114.00 | 38,417,303,218.00 | 58,004,471,758.00 |
| 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 | 4,840,685,079.00 | -10,420,125,660.00 | 16,270,590,701.00 | -7,403,567,212.00 | -11,019,018,944.00 | 3,892,500,440.00 | 10,085,903,130.00 |
