| 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 | 18.00 | 18.00 | 19.00 | 20.00 | 19.00 | 18.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | 4.00 | 3.00 | -1.00 | 4.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | - | 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 | 26,726,654,000.00 | 29,281,531,000.00 | 20,586,986,000.00 | 36,425,728,000.00 | 25,293,403,000.00 | 31,788,137,000.00 | 21,289,809,000.00 |
| 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 | 25,990,820,000.00 | 27,845,785,000.00 | 19,994,249,000.00 | 36,100,636,000.00 | 24,834,875,000.00 | 30,386,080,000.00 | 21,245,908,000.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,526,848,000.00 | 29,107,726,000.00 | 20,446,608,000.00 | 36,271,171,000.00 | 25,087,131,000.00 | 31,712,920,000.00 | 21,146,987,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,023,000.00 | 1,555,774,000.00 | 801,983,000.00 | 403,687,000.00 | 1,093,891,000.00 | 950,592,000.00 | 906,960,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,267,000.00 | 1,596,004,000.00 | 807,167,000.00 | 363,945,000.00 | 1,108,591,000.00 | 919,634,000.00 | 902,639,000.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,045,000.00 | 1,268,387,000.00 | 553,200,000.00 | -262,592,000.00 | 931,179,000.00 | 793,267,000.00 | 693,072,000.00 |
| 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 | 156,565,000.00 | 569,735,000.00 | 32,009,000.00 | -536,113,000.00 | 230,905,000.00 | 223,510,000.00 | 366,853,000.00 |
| 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 | 239,438,000.00 | 6,729,886,000.00 | -6,932,238,000.00 | 11,956,166,000.00 | 170,113,000.00 | 4,901,358,000.00 | -9,230,945,000.00 |
| 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 | -3,763,234,000.00 | 2,993,073,000.00 | 829,368,000.00 | 560,572,000.00 | 458,000,000.00 | 495,003,000.00 | -1,161,426,000.00 |
| 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 | -944,841,000.00 | -899,352,000.00 | 1,426,398,000.00 | -7,753,532,000.00 | -2,788,893,000.00 | -4,638,319,000.00 | 1,454,807,000.00 |
| 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 | -4,542,125,000.00 | 8,840,877,000.00 | -4,679,711,000.00 | 4,687,519,000.00 | -2,158,243,000.00 | 976,878,000.00 | -9,017,543,000.00 |