会计年度:2019-06-30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 | ||||
| 合计 | 395,962,099.08 | 283,804,042.36 | 112,158,056.72 | 28.33 | ||||
| 其他业务 | 27,350,301.65 | 3,549,671.34 | 23,800,630.31 | 87.02 | ||||
| 制造业 | 368,611,797.43 | 280,254,371.02 | 88,357,426.41 | 23.97 | ||||
会计年度:2018-12-31
| 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 | ||||
| 合计 | 904,549,750.64 | 671,446,806.18 | 233,102,944.46 | 25.77 | ||||
| 其他业务 | 27,452,506.11 | 7,975,628.82 | 19,476,877.29 | 70.95 | ||||
| 生态保护和环境治理业 | 3,614,123.38 | 1,584,180.72 | 2,029,942.66 | 56.17 | ||||
| 制造业 | 873,483,121.15 | 661,886,996.64 | 211,596,124.51 | 24.22 | ||||
会计年度:2018-06-30
| 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 | ||||
| 合计 | 416,086,790.49 | 308,162,469.00 | 107,924,321.49 | 25.94 | ||||
| 其他业务 | 13,471,219.75 | 27,300.00 | 13,443,919.75 | 99.80 | ||||
| 生态保护和环境治理业 | 3,614,123.38 | 1,584,180.70 | 2,029,942.68 | 56.17 | ||||
| 制造业 | 399,001,447.36 | 306,550,988.30 | 92,450,459.06 | 23.17 | ||||
会计年度:2017-12-31
| 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 | ||||
| 风电行业 | 137,341,316.27 | 111,841,276.51 | 25,500,039.76 | 18.57 | ||||
| 家电行业 | 235,864,104.60 | 171,625,236.71 | 64,238,867.89 | 27.24 | ||||
| 交通行业 | 35,016,274.43 | 19,437,450.12 | 15,578,824.31 | 44.49 | ||||
| 金融服务业 | 11,251,344.38 | 66,381.23 | 11,184,963.15 | 99.41 | ||||
| 生态保护和环境治理业 | 38,707,936.03 | 16,677,604.74 | 22,030,331.29 | 56.91 | ||||
| 声屏障制造行业 | 149,210,681.79 | 102,238,458.14 | 46,972,223.65 | 31.48 | ||||
| 塑料行业 | 65,580,459.54 | 55,619,039.25 | 9,961,420.29 | 15.19 | ||||
| 橡胶行业 | 99,364,366.81 | 77,527,324.65 | 21,837,042.16 | 21.98 | ||||
会计年度:2017-06-30
| 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 | ||||
| 发泡塑料 | 38,888,898.92 | 31,515,046.22 | 7,373,852.70 | 18.96 | ||||
| 发泡橡胶 | 51,910,026.42 | 41,708,372.46 | 10,201,653.96 | 19.65 | ||||
| 风电行业 | 91,001,572.83 | 74,710,168.16 | 16,291,404.67 | 17.90 | ||||
| 后加工产品 | 122,512,965.21 | 84,973,201.08 | 37,539,764.13 | 30.64 | ||||
| 家电行业 | 96,059,397.20 | 67,326,540.24 | 28,732,856.96 | 29.91 | ||||
| 交通行业 | 26,453,568.01 | 17,646,660.84 | 8,806,907.17 | 33.29 | ||||
| 结构泡沫 | 91,001,572.83 | 74,710,168.16 | 16,291,404.67 | 17.90 | ||||
| 金融服务业 | 168,948.69 | 31,181.52 | 137,767.17 | 81.54 | ||||
| 内销 | 332,758,618.07 | 233,191,358.56 | 99,567,259.51 | 29.92 | ||||
| 生态保护和环境治理业 | 16,345,276.84 | 10,070,703.97 | 6,274,572.87 | 38.39 | ||||
| 声屏障制造 | 53,557,828.78 | 28,639,436.91 | 24,918,391.87 | 46.53 | ||||
| 塑料行业 | 38,888,898.92 | 31,515,046.22 | 7,373,852.70 | 18.96 | ||||
| 外销 | 41,626,899.62 | 38,456,751.76 | 3,170,147.86 | 7.62 | ||||
| 橡胶行业 | 51,910,026.42 | 41,708,372.46 | 10,201,653.96 | 19.65 | ||||
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