| 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 | 37.00 | 36.00 | 37.00 | 32.00 | 35.00 | 35.00 | 37.00 |
| 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 | 24.00 | 25.00 | 22.00 | 22.00 | 23.00 | 25.00 |
| 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 | 5.00 | 7.00 | 5.00 | 5.00 | 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 | 4.00 | 5.00 | 4.00 | 4.00 | 4.00 | 5.00 |
| 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 | 6,243,397,818.00 | 6,462,059,792.00 | 7,693,850,351.00 | 5,909,146,859.00 | 5,684,618,625.00 | 5,984,561,741.00 | 6,980,985,131.00 |
| 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 | 4,660,805,181.00 | 4,770,073,987.00 | 5,521,637,785.00 | 4,494,454,768.00 | 4,262,220,489.00 | 4,403,000,356.00 | 5,024,587,851.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,243,397,818.00 | 6,462,059,792.00 | 7,693,850,351.00 | 5,909,146,859.00 | 5,684,618,625.00 | 5,984,561,741.00 | 6,980,985,131.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,273,045.00 | 1,795,513,649.00 | 2,280,020,760.00 | 1,555,115,564.00 | 1,486,520,949.00 | 1,650,911,207.00 | 2,052,239,947.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,774,387.00 | 1,808,091,068.00 | 2,268,046,845.00 | 1,551,041,390.00 | 1,487,092,324.00 | 1,648,778,832.00 | 2,052,124,783.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,686,876.00 | 1,537,120,272.00 | 1,928,067,308.00 | 1,303,307,064.00 | 1,235,398,539.00 | 1,379,791,273.00 | 1,723,689,885.00 |
| 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 | 1,361,854,307.00 | 1,534,169,965.00 | 1,918,879,887.00 | 1,297,945,954.00 | 1,232,462,365.00 | 1,380,650,004.00 | 1,715,567,770.00 |
| 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 | 1,625,777,180.00 | 1,681,204,525.00 | -554,431,388.00 | 3,899,492,529.00 | 868,764,523.00 | 1,523,960,896.00 | 1,063,433,050.00 |
| 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 | -2,587,763,049.00 | -2,049,010,458.00 | -133,693,578.00 | -207,242,279.00 | -1,673,848,237.00 | 672,454,453.00 | 388,636,805.00 |
| 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 | -622,620,594.00 | -3,282,250,901.00 | -64,076,689.00 | -839,964,136.00 | 633,557,964.00 | -2,653,818,997.00 | 9,593,245.00 |
| 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 | -1,584,969,953.00 | -3,649,706,500.00 | -752,201,655.00 | 2,856,311,763.00 | -171,525,750.00 | -457,403,648.00 | 1,461,663,099.00 |