会计年度:2021-12-31收入分布
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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 |
工业 | 8,421,116,931.58 | 6,979,383,328.92 | 1,441,733,602.66 | 17.12 |
合计 | 25,160,471,219.14 | 22,555,935,677.31 | 2,604,535,541.83 | 10.35 |
贸易 | 16,585,144,253.74 | 15,427,600,795.95 | 1,157,543,457.79 | 6.98 |
农业 | 36,942,675.02 | 27,238,401.27 | 9,704,273.75 | 26.27 |
其他(补充) | 117,267,358.80 | 121,713,151.17 | -4,445,792.37 | -3.79 |
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会计年度:2020-12-31
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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 |
工业 | 8,371,867,690.26 | 6,824,769,176.54 | 1,547,098,513.72 | 18.48 |
合计 | 21,129,159,290.79 | 18,371,636,645.71 | 2,757,522,645.08 | 13.05 |
贸易 | 12,519,155,871.15 | 11,358,363,124.38 | 1,160,792,746.77 | 9.27 |
农业 | 58,245,303.21 | 45,424,171.36 | 12,821,131.85 | 22.01 |
其他(补充) | 179,890,426.17 | 143,080,173.43 | 36,810,252.74 | 20.46 |
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会计年度:2019-12-31
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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 |
工业 | 9,109,937,421.39 | 7,823,717,078.01 | 1,286,220,343.38 | 14.12 |
合计 | 18,424,834,764.08 | 16,138,918,052.27 | 2,285,916,711.81 | 12.41 |
贸易 | 17,434,455,880.06 | 16,463,804,545.01 | 970,651,335.05 | 5.57 |
内部抵销 | -8,384,210,543.71 | -8,354,501,728.55 | -29,708,815.16 | 0.35 |
农业 | 45,567,477.10 | 33,185,967.78 | 12,381,509.32 | 27.17 |
其他(补充) | 219,084,529.24 | 172,712,190.02 | 46,372,339.22 | 21.17 |
小计 | 26,589,960,778.55 | 24,320,707,590.80 | 2,269,253,187.75 | 8.53 |
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会计年度:2018-12-31
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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 |
工业 | 8,351,482,847.33 | 6,841,100,919.82 | 1,510,381,927.51 | 18.09 |
合计 | 17,514,899,049.69 | 14,962,886,753.34 | 2,552,012,296.35 | 14.57 |
贸易 | 13,734,352,267.90 | 12,768,198,282.95 | 966,153,984.95 | 7.03 |
内部抵销 | -4,836,999,269.74 | -4,854,209,808.91 | 17,210,539.17 | -0.36 |
农业 | 75,556,553.70 | 56,807,452.42 | 18,749,101.28 | 24.81 |
其他(补充) | 190,506,650.50 | 150,989,907.06 | 39,516,743.44 | 20.74 |
小计 | 22,161,391,668.93 | 19,666,106,655.19 | 2,495,285,013.74 | 11.26 |
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会计年度:2017-12-31
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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 |
工业 | 8,306,710,780.71 | 6,789,522,297.44 | 1,517,188,483.27 | 18.26 |
合计 | 18,904,410,824.05 | 15,872,221,649.14 | 3,032,189,174.91 | 16.04 |
贸易 | 14,581,214,107.95 | 13,093,555,260.78 | 1,487,658,847.17 | 10.20 |
内部抵销 | 4,055,901,823.17 | 4,067,567,039.65 | -11,665,216.48 | -0.29 |
农业 | 72,387,758.56 | 56,711,130.57 | 15,676,627.99 | 21.66 |
小计 | 22,960,312,647.22 | 19,939,788,688.79 | 3,020,523,958.43 | 13.16 |
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