| 2019年 | 2018年 | 2017年 | 2016年 | 2015年 |
营业收入 | 127,738,523,000 | 130,054,707,000 | 105,914,702,000 | 103,469,997,000 | 80,008,968,000 |
增长率 | −1.78% | 22.79% | 2.36% | 29.32% | - |
减:营业成本 | 106,924,288,000 | 108,725,343,000 | 85,775,482,000 | 82,400,900,000 | 66,513,559,000 |
占收入的比 | 83.71% | 83.60% | 80.99% | 79.64% | 83.13% |
减:销售费用 | 4,345,897,000 | 4,729,481,000 | 4,925,288,000 | 4,196,339,000 | 2,867,992,000 |
占收入的比 | 3.40% | 3.64% | 4.65% | 4.06% | 3.58% |
减:管理费用 | 4,140,997,000 | 3,760,412,000 | 6,786,083,000 | 6,842,635,000 | 5,415,060,000 |
占收入的比 | 3.24% | 2.89% | 6.41% | 6.61% | 6.77% |
减:财务费用 | 3,014,032,000 | 2,997,101,000 | 2,314,401,000 | 1,222,190,000 | 1,445,995,000 |
占收入的比 | 2.36% | 2.30% | 2.19% | 1.18% | 1.81% |
减:税金及附加 | 156,059,6000 | 2,145,629,000 | 1,329,477,000 | 1,511,717,000 | 1,267,326,000 |
占收入的比 | 1.22% | 1.65% | 1.26% | 1.46% | 1.58% |
息税前利润 | 7,752,713,000 | 7,696,741,000 | 4,783,971,000 | 7,296,216,000 | 2,499,036,000 |
减:所得税费用 | 1,162,906,950 | 1,154,511,150 | 717,595,650 | 1,094,432,400 | 374,855,400 |
税后净利润 | 6,589,806,050 | 6,542,229,850 | 4,066,375,350 | 6,201,783,600 | 2,124,180,600 |