| 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 | 36.00 | 30.00 | 39.00 | 21.00 | 31.00 | 38.00 | 33.00 |
| 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 | 1.00 | 2.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 1,710,377,777.00 | 1,737,523,184.00 | 1,984,787,239.00 | 1,450,713,265.00 | 1,614,063,882.00 | 2,281,306,968.00 | 1,772,663,424.00 |
| 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 | 1,148,755,969.00 | 1,252,346,263.00 | 1,124,129,508.00 | 1,275,532,991.00 | 1,180,985,901.00 | 1,331,229,221.00 | 1,114,789,017.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,377,777.00 | 1,737,523,184.00 | 1,984,787,239.00 | 1,450,713,265.00 | 1,614,063,882.00 | 2,281,306,968.00 | 1,772,663,424.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,621,808.00 | 485,176,921.00 | 860,657,731.00 | 175,180,274.00 | 433,077,981.00 | 950,077,747.00 | 657,874,406.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,880,568.00 | 480,269,593.00 | 854,268,824.00 | 167,265,750.00 | 449,031,078.00 | 948,612,302.00 | 657,601,561.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,508,245.00 | 519,681,639.00 | 775,886,326.00 | 301,609,364.00 | 503,993,295.00 | 858,539,473.00 | 583,703,650.00 |
| 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 | 614,156,876.00 | 566,810,771.00 | 784,306,322.00 | 216,420,777.00 | 496,377,725.00 | 883,649,744.00 | 556,003,687.00 |
| 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 | 19,722,506,175.00 | -8,186,452,626.00 | -5,823,832,417.00 | -3,553,016,737.00 | -10,284,474,385.00 | 4,563,135,923.00 | 963,359,580.00 |
| 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 | -50,889,387.00 | -34,589,389.00 | -13,391,465.00 | -125,421,589.00 | -28,860,161.00 | -43,150,405.00 | -29,572,353.00 |
| 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 | -1,201,015,804.00 | 1,810,155,497.00 | 5,581,157,104.00 | 6,518,560,282.00 | 2,780,673,246.00 | 3,058,874,014.00 | 1,413,673,178.00 |
| 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 | 18,462,942,496.00 | -6,410,138,395.00 | -254,597,570.00 | 2,841,258,488.00 | -7,532,968,247.00 | 7,580,149,377.00 | 2,346,764,489.00 |