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