| 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 | 13.00 | 9.00 | 12.00 | 9.00 | 10.00 | 12.00 | 10.00 |
| 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 | 1.00 | 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 | 3,896,147,660.00 | 4,117,789,830.00 | 3,882,423,873.00 | 5,016,297,218.00 | 4,166,257,480.00 | 3,525,084,395.00 | 4,930,586,230.00 |
| 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 | 3,291,203,045.00 | 3,718,846,392.00 | 3,323,258,038.00 | 4,510,879,839.00 | 3,646,551,369.00 | 2,994,060,199.00 | 4,275,315,526.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,896,147,660.00 | 4,117,789,830.00 | 3,882,423,873.00 | 5,016,297,218.00 | 4,166,257,480.00 | 3,525,084,395.00 | 4,930,586,230.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,944,615.00 | 398,943,438.00 | 559,165,835.00 | 505,417,380.00 | 519,706,111.00 | 531,024,196.00 | 655,270,704.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,929,843.00 | 398,877,060.00 | 557,855,212.00 | 498,035,500.00 | 518,024,185.00 | 530,968,370.00 | 654,555,525.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,315,748.00 | 356,916,143.00 | 457,824,392.00 | 449,394,481.00 | 432,479,143.00 | 435,855,446.00 | 506,043,136.00 |
| 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 | 480,581,464.00 | 336,929,336.00 | 447,423,005.00 | 423,158,240.00 | 418,951,949.00 | 423,467,980.00 | 487,959,256.00 |
| 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 | 11,023,132,758.00 | -6,326,214,500.00 | 3,292,570,342.00 | -4,655,817,673.00 | 3,092,663,924.00 | 6,440,521,180.00 | 1,032,888,666.00 |
| 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 | -521,303,827.00 | -1,392,508,667.00 | -30,859,263.00 | -188,037,380.00 | -48,025,533.00 | -76,669,617.00 | -39,710,692.00 |
| 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 | -900,820,656.00 | 122,967,413.00 | -463,822,957.00 | 81,898,101.00 | 680,769,076.00 | -5,192,373,680.00 | 6,972,928,118.00 |
| 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 | 9,597,669,311.00 | -7,593,968,229.00 | 2,798,369,328.00 | -4,765,297,119.00 | 3,724,152,098.00 | 1,184,917,546.00 | 7,961,168,833.00 |