会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 房地产 | 12,332,092.70 | 10,444,447.08 | 1,887,645.62 | 15.31 | ||||
| 合计 | 7,838,051,457.83 | 6,654,062,866.83 | 1,183,988,591.00 | 15.11 | ||||
| 化工业 | 218,546,645.33 | 149,451,262.13 | 69,095,383.20 | 31.62 | ||||
| 建筑安装业 | 156,983,253.64 | 148,372,200.89 | 8,611,052.75 | 5.49 | ||||
| 林业 | 318,943,510.52 | 306,568,593.67 | 12,374,916.85 | 3.88 | ||||
| 其他 | 212,163,840.75 | 168,584,906.24 | 43,578,934.51 | 20.54 | ||||
| 其他(补充) | 134,820,912.61 | 91,440,629.93 | 43,380,282.68 | 32.18 | ||||
| 市政园林 | 1,629,930,521.51 | 1,422,902,718.28 | 207,027,803.23 | 12.70 | ||||
| 污水处理 | 29,380,365.24 | 25,881,300.23 | 3,499,065.01 | 11.91 | ||||
| 制浆造纸业 | 5,124,950,315.53 | 4,330,416,808.38 | 794,533,507.15 | 15.50 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 房地产 | 5,436,100.00 | 4,544,100.00 | 892,000.00 | 16.41 | ||||
| 合计 | 3,910,186,053.07 | 3,114,262,155.00 | 795,923,898.07 | 20.36 | ||||
| 化工业 | 121,093,000.00 | 82,725,800.00 | 38,367,200.00 | 31.68 | ||||
| 建筑安装业 | 53,677,100.00 | 49,984,100.00 | 3,693,000.00 | 6.88 | ||||
| 林业 | 148,381,000.00 | 145,220,500.00 | 3,160,500.00 | 2.13 | ||||
| 其他 | 129,841,300.00 | 107,531,000.00 | 22,310,300.00 | 17.18 | ||||
| 其他(补充) | 29,104,125.81 | 21,472,141.84 | 7,631,983.97 | 26.22 | ||||
| 市政园林 | 765,815,400.00 | 665,697,900.00 | 100,117,500.00 | 13.07 | ||||
| 污水处理 | 29,352,100.00 | 25,870,900.00 | 3,481,200.00 | 11.86 | ||||
| 制浆造纸业 | 2,627,485,900.00 | 2,011,215,700.00 | 616,270,200.00 | 23.45 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 房地产 | 214,410,190.85 | 190,407,011.04 | 24,003,179.81 | 11.19 | ||||
| 合计 | 7,115,862,689.31 | 5,765,945,374.61 | 1,349,917,314.70 | 18.97 | ||||
| 化工业 | 202,957,317.27 | 117,532,582.43 | 85,424,734.84 | 42.09 | ||||
| 建筑安装业 | 69,867,956.93 | 67,105,723.52 | 2,762,233.41 | 3.95 | ||||
| 林业 | 269,550,628.02 | 268,767,085.50 | 783,542.52 | 0.29 | ||||
| 其他 | 122,892,000.00 | 122,828,417.02 | 63,582.98 | 0.05 | ||||
| 其他(补充) | 84,907,602.14 | 67,292,995.48 | 17,614,606.66 | 20.75 | ||||
| 市政园林 | 1,426,943,266.48 | 1,225,721,079.29 | 201,222,187.19 | 14.10 | ||||
| 污水处理 | 54,590,459.03 | 44,230,691.19 | 10,359,767.84 | 18.98 | ||||
| 制浆造纸业 | 4,669,743,268.59 | 3,662,059,789.14 | 1,007,683,479.45 | 21.58 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 房地产 | 93,509,200.00 | 78,179,100.00 | 15,330,100.00 | 16.39 | ||||
| 合计 | 3,045,700,534.74 | 2,456,975,445.35 | 588,725,089.39 | 19.33 | ||||
| 化工业 | 107,563,200.00 | 58,023,200.00 | 49,540,000.00 | 46.06 | ||||
| 建筑安装业 | 28,172,600.00 | 28,095,900.00 | 76,700.00 | 0.27 | ||||
| 林业 | 125,511,500.00 | 125,373,800.00 | 137,700.00 | 0.11 | ||||
| 其他 | 42,056,400.00 | 40,366,000.00 | 1,690,400.00 | 4.02 | ||||
| 其他(补充) | 22,727,824.59 | 16,487,613.72 | 6,240,210.87 | 27.46 | ||||
| 市政园林 | 402,391,800.00 | 339,533,900.00 | 62,857,900.00 | 15.62 | ||||
| 污水处理 | 26,817,800.00 | 22,695,400.00 | 4,122,400.00 | 15.37 | ||||
| 制浆造纸业 | 2,196,950,200.00 | 1,748,220,500.00 | 448,729,700.00 | 20.43 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 房地产 | 18,118,171.19 | 12,650,755.61 | 5,467,415.58 | 30.18 | ||||
| 合计 | 7,105,943,359.42 | 5,762,286,928.02 | 1,343,656,431.40 | 18.91 | ||||
| 化工业 | 212,806,261.45 | 126,089,391.72 | 86,716,869.73 | 40.75 | ||||
| 建筑安装业 | 83,069,004.07 | 81,012,667.87 | 2,056,336.20 | 2.48 | ||||
| 林业 | 122,124,085.69 | 121,750,121.72 | 373,963.97 | 0.31 | ||||
| 其他 | 156,811,221.30 | 153,037,100.25 | 3,774,121.05 | 2.41 | ||||
| 其他(补充) | 105,921,426.60 | 55,807,521.38 | 50,113,905.22 | 47.31 | ||||
| 市政园林 | 987,712,944.37 | 789,056,743.89 | 198,656,200.48 | 20.11 | ||||
| 污水处理 | 34,955,956.55 | 31,854,874.65 | 3,101,081.90 | 8.87 | ||||
| 制浆造纸业 | 5,384,424,288.20 | 4,391,027,750.93 | 993,396,537.27 | 18.45 | ||||
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