| 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 | 32.00 | 31.00 | 27.00 | 27.00 | 26.00 | 27.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 15.00 | 11.00 | 9.00 | 11.00 | 15.00 | 10.00 |
| 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 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 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 | 6,607,562,378.00 | 7,784,778,569.00 | 6,547,480,137.00 | 12,403,168,646.00 | 8,018,027,092.00 | 9,163,092,126.00 | 7,503,134,046.00 |
| 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 | 5,676,937,491.00 | 6,381,303,501.00 | 5,796,129,469.00 | 11,081,868,108.00 | 7,031,010,403.00 | 7,692,813,553.00 | 6,715,041,882.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,563,845,031.00 | 7,740,882,375.00 | 6,509,426,910.00 | 12,375,488,625.00 | 7,993,730,614.00 | 9,142,353,285.00 | 7,490,656,915.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,502,179.00 | 1,374,268,234.00 | 879,671,557.00 | 1,129,389,870.00 | 1,049,777,089.00 | 1,545,822,632.00 | 935,852,172.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,813,688.00 | 1,375,834,029.00 | 886,696,310.00 | 1,144,694,391.00 | 1,053,813,491.00 | 1,551,381,750.00 | 940,395,969.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,144,094.00 | 1,146,532,048.00 | 712,787,783.00 | 1,063,674,696.00 | 842,573,419.00 | 1,331,929,236.00 | 776,657,332.00 |
| 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 | 759,533,438.00 | 994,572,928.00 | 604,490,948.00 | 911,242,951.00 | 742,236,951.00 | 1,145,884,095.00 | 677,962,651.00 |
| 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 | 427,804,396.00 | 890,396,245.00 | 2,082,321,319.00 | 2,859,009,831.00 | 70,126,661.00 | 436,271,833.00 | -1,307,374,462.00 |
| 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 | -1,590,739,987.00 | -530,305,758.00 | 55,732,774.00 | -1,318,894,396.00 | 997,723,374.00 | -1,574,366,786.00 | 72,841,403.00 |
| 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 | -2,375,826,010.00 | 443,481,247.00 | -2,166,958,020.00 | -390,070,809.00 | -2,045,399,553.00 | -50,599,948.00 | 1,023,619,605.00 |
| 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 | -3,540,134,714.00 | 803,309,288.00 | -29,076,761.00 | 1,150,924,891.00 | -984,222,953.00 | -1,175,042,153.00 | -213,205,520.00 |