会计年度:2016-12-31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 | ||||
| 电表销售 | 115,199,815.06 | 100,117,504.76 | 15,082,310.30 | 13.09 | ||||
| 工程施工 | 159,954,038.49 | 121,547,951.27 | 38,406,087.22 | 24.01 | ||||
| 供热 | 1,632,407,937.91 | 1,755,433,786.86 | -123,025,848.95 | -7.54 | ||||
| 煤炭销售 | 62,561,592.97 | 112,807,094.40 | -50,245,501.43 | -80.31 | ||||
| 售电 | 6,495,814,357.05 | 5,447,490,721.00 | 1,048,323,636.05 | 16.14 | ||||
会计年度:2016-06-30
| 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 | ||||
| 电表销售 | 19,158,280.16 | 17,572,665.98 | 1,585,614.18 | 8.28 | ||||
| 工程施工 | 56,134,800.49 | 45,129,572.48 | 11,005,228.01 | 19.60 | ||||
| 供热 | 929,732,037.53 | 866,512,194.07 | 63,219,843.46 | 6.80 | ||||
| 煤炭销售 | 27,134,773.39 | 38,143,100.98 | -11,008,327.59 | -40.57 | ||||
| 售电 | 3,082,848,320.31 | 2,436,078,373.17 | 646,769,947.14 | 20.98 | ||||
会计年度:2015-12-31
| 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 | ||||
| 电表销售 | 289,514,816.85 | 245,749,131.17 | 43,765,685.68 | 15.12 | ||||
| 工程施工 | 152,943,241.16 | 125,853,724.35 | 27,089,516.81 | 17.71 | ||||
| 供热 | 1,535,129,711.61 | 1,674,032,425.03 | -138,902,713.42 | -9.05 | ||||
| 煤炭销售 | 91,836,268.37 | 191,881,524.71 | -100,045,256.34 | -108.94 | ||||
| 售电 | 6,948,862,441.46 | 5,877,468,536.25 | 1,071,393,905.21 | 15.42 | ||||
会计年度:2015-06-30
| 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 | ||||
| 电表销售 | 64,440,517.32 | 53,480,557.50 | 10,959,959.82 | 17.01 | ||||
| 工程施工 | 30,775,536.91 | 26,340,735.39 | 4,434,801.52 | 14.41 | ||||
| 供热 | 881,915,261.58 | 854,880,366.98 | 27,034,894.60 | 3.07 | ||||
| 煤炭销售 | 28,122,638.14 | 21,731,836.02 | 6,390,802.12 | 22.72 | ||||
| 燃料经销 | 122,028,751.77 | 117,407,002.81 | 4,621,748.96 | 3.79 | ||||
| 售电 | 3,242,289,755.19 | 2,535,601,005.59 | 706,688,749.60 | 21.80 | ||||
会计年度:2014-12-31
| 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 | ||||
| 电表销售 | 208,399,289.44 | 160,897,730.16 | 47,501,559.28 | 22.79 | ||||
| 工程施工 | 159,821,534.56 | 133,422,966.32 | 26,398,568.24 | 16.52 | ||||
| 供热 | 1,451,627,043.53 | 1,603,225,301.53 | -151,598,258.00 | -10.44 | ||||
| 煤炭销售 | 132,783,971.14 | 133,320,179.76 | -536,208.62 | -0.40 | ||||
| 燃料经销 | 370,394,141.50 | 352,595,520.88 | 17,798,620.62 | 4.81 | ||||
| 售电 | 7,350,861,000.82 | 6,142,674,006.04 | 1,208,186,994.78 | 16.44 | ||||
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