| 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 | 41.00 | 41.00 | 39.00 | 35.00 | 39.00 | 40.00 | 40.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 7.00 | 7.00 | 7.00 | 6.00 | 8.00 | 7.00 |
| 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 | 3.00 | 4.00 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 |
| 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 | 1.00 | 2.00 | 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 | 5,456,496,751.00 | 5,791,477,901.00 | 5,970,923,210.00 | 6,700,179,956.00 | 5,181,484,439.00 | 5,440,509,806.00 | 5,266,053,202.00 |
| 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 | 5,035,116,514.00 | 5,282,359,041.00 | 5,394,533,468.00 | 6,144,897,181.00 | 4,748,663,834.00 | 4,940,226,711.00 | 4,782,809,738.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,456,496,751.00 | 5,791,477,901.00 | 5,970,923,210.00 | 6,700,179,956.00 | 5,181,484,439.00 | 5,440,509,806.00 | 5,266,053,202.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,577,112.00 | 540,444,855.00 | 593,522,473.00 | 585,968,614.00 | 436,085,445.00 | 531,076,928.00 | 501,654,128.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,495,717.00 | 538,258,148.00 | 593,238,296.00 | 569,789,910.00 | 436,103,127.00 | 530,884,137.00 | 500,816,746.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,347,932.00 | 414,118,651.00 | 445,951,883.00 | 452,662,316.00 | 329,406,572.00 | 418,992,402.00 | 379,869,656.00 |
| 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 | 312,782,556.00 | 390,965,029.00 | 406,753,106.00 | 412,801,258.00 | 294,030,213.00 | 368,676,376.00 | 336,477,177.00 |
| 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 | 1,520,076,061.00 | 1,171,591,112.00 | 650,107,205.00 | 1,741,848,936.00 | 1,474,159,095.00 | 118,886,600.00 | 1,288,846,164.00 |
| 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 | -1,815,889,589.00 | -1,692,537,044.00 | -161,971,041.00 | -1,228,961,285.00 | -411,065,256.00 | -26,714,711.00 | -1,313,579,823.00 |
| 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 | -663,031,799.00 | -783,952,924.00 | 1,356,321,368.00 | -552,343,613.00 | -655,861,109.00 | -543,308,710.00 | -341,525,798.00 |
| 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 | -958,845,327.00 | -1,304,898,856.00 | 1,844,457,532.00 | -39,455,961.00 | 407,232,730.00 | -451,136,822.00 | -366,259,456.00 |