| 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 | 39.00 | 39.00 | 43.00 | 48.00 | 46.00 | 42.00 | 57.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 26.00 | 25.00 | 32.00 | 29.00 | 24.00 | 37.00 |
| 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 | 4.00 | 6.00 | 4.00 | 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 | 4.00 | 5.00 | 4.00 | 5.00 | 6.00 | 4.00 | 6.00 |
| 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 | 3,504,238,759.00 | 3,726,261,885.00 | 2,866,993,030.00 | 2,678,364,429.00 | 3,342,943,226.00 | 2,866,009,643.00 | 2,644,158,701.00 |
| 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 | 2,605,296,141.00 | 2,634,668,527.00 | 1,971,036,108.00 | 1,851,998,541.00 | 2,215,872,660.00 | 1,976,102,421.00 | 1,556,756,445.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,238,759.00 | 3,726,261,885.00 | 2,866,993,030.00 | 2,678,364,429.00 | 3,342,943,226.00 | 2,866,009,643.00 | 2,644,158,701.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,628,688.00 | 1,102,051,506.00 | 883,431,068.00 | 1,012,196,059.00 | 1,152,276,370.00 | 906,649,183.00 | 1,056,118,081.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,076,196.00 | 1,109,538,512.00 | 883,460,880.00 | 1,011,728,016.00 | 1,152,346,238.00 | 901,710,691.00 | 1,056,082,803.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,928,023.00 | 966,184,384.00 | 723,100,538.00 | 864,590,230.00 | 974,240,045.00 | 699,890,049.00 | 969,120,744.00 |
| 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 | 687,980,523.00 | 873,710,024.00 | 633,203,947.00 | 762,365,369.00 | 844,027,252.00 | 660,111,776.00 | 832,652,619.00 |
| 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 | 749,231,928.00 | 526,504,929.00 | 54,838,375.00 | 2,334,553,664.00 | 412,835,967.00 | 613,810,249.00 | 111,813,132.00 |
| 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 | -417,126,312.00 | 31,794,918.00 | 390,253,873.00 | -216,730,398.00 | -105,163,240.00 | -768,602,510.00 | -568,329,527.00 |
| 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 | -368,006,234.00 | -668,192,819.00 | -12,963.00 | -12,130.00 | -970,195,130.00 | -38,531,926.00 | -66,554,894.00 |
| 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 | -36,342,224.00 | -107,077,587.00 | 446,405,056.00 | 2,117,976,638.00 | -662,276,026.00 | -188,433,147.00 | -525,853,647.00 |