2020年

2021年

2022年

2023年

2024年

营业收入

144,567,025,175

163,612,544,416

185,167,154,528

209,561,407,644

237,169,403,427

减：营业成本

118,851,684,926

134,509,419,111

152,229,931,286

172,284,975,525

194,982,107,269

减：销售费用

5,588,715,931

6,324,983,394

7,158,248,053

8,101,288,493

9,168,566,772

减：管理费用

4,433,280,840

5,017,329,211

5,678,321,162

6,426,393,378

7,273,017,970

减：财务费用

3,128,600,929

3,540,768,428

4,007,235,612

4,535,156,020

5,132,625,610

减：税金及附加

2,073,592,548

2,346,771,350

2,655,939,217

3,005,837,414

3,401,831,828

息税前利润

10,491,150,002

11,873,272,923

13,437,479,198

15,207,756,814

17,211,253,978

减：所得税费用

1,573,672,500

1,780,990,939

2,015,621,880

2,281,163,522

2,581,688,097

税后净利润

8,917,477,501

10,092,281,985

11,421,857,318

12,926,593,292

14,629,565,881

加：折旧和摊销

10,130,959,599

10,840,916,398

11,600,625,508

12,413,573,469

13,283,491,150

减：资本性支出

7,845,071,574

8,270,792,086

8,719,614,740

9,192,793,196

9,691,649,145

减：营运资本增加额

4,076,797,439

4,191,763,333

4,309,971,271

4,431,512,680

4,556,481,562

自由现金流

7,126,568,088

8,470,642,964

9,992,896,815

11,715,860,885

13,664,926,325