| 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 | 16.00 | 14.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 10.00 | 8.00 | 9.00 |
| 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 | 5.00 | 6.00 | 5.00 | 6.00 |
| 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 | 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 | 68,395,481,629.00 | 74,674,065,415.00 | 75,388,710,599.00 | 74,944,985,235.00 |
| 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 | 61,289,634,121.00 | 67,081,282,394.00 | 69,115,070,361.00 | 67,513,002,462.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,395,481,629.00 | 74,674,065,415.00 | 75,388,710,599.00 | 74,944,985,235.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,615,136,719.00 | 8,578,534,197.00 | 7,539,437,976.00 | 8,203,424,112.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,674,063.00 | 8,394,757,659.00 | 7,435,245,917.00 | 8,109,793,730.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,467,531,361.00 | 7,239,039,564.00 | 5,956,143,955.00 | 6,876,884,589.00 |
| 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 | 4,954,498,280.00 | 5,862,769,747.00 | 4,860,317,327.00 | 5,441,834,217.00 |
| 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 | 11,136,877,492.00 | 9,695,481,246.00 | 8,198,653,437.00 | 7,829,053,840.00 |
| 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 | -9,784,168,865.00 | -9,329,097,022.00 | -7,257,111,903.00 | -7,594,231,666.00 |
| 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 | 320,091,880.00 | -4,221,708,452.00 | -329,299,362.00 | -1,586,072,335.00 |
| 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 | 1,269,910,191.00 | -3,327,712,770.00 | 1,530,613,199.00 | -1,447,022,131.00 |