会计年度:2015-12-31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 |
| 厨具销售 | 22,027,915.97 | 9,971,335.80 | 12,056,580.17 | 54.73 |
| 工程监理费 | 5,278,110.00 | 4,889,196.53 | 388,913.47 | 7.37 |
| 供暖 | 4,412,640.93 | 4,960,470.18 | -547,829.25 | -12.41 |
| 化工产品 | 22,035,857.57 | 15,552,730.03 | 6,483,127.54 | 29.42 |
| 燃气 | 778,717,151.52 | 533,060,688.48 | 245,656,463.04 | 31.55 |
| 燃气安装 | 396,815,836.94 | 252,422,261.57 | 144,393,575.37 | 36.39 |
| 燃油 | 3,155,591.65 | 2,946,292.91 | 209,298.74 | 6.63 |
| 设计费 | 25,238,182.61 | 15,012,193.70 | 10,225,988.91 | 40.52 |
| 冶金焦炭 | 210,392,692.29 | 209,047,265.34 | 1,345,426.95 | 0.64 |
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会计年度:2015-06-30
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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 |
| 安装工程 | 136,967,504.18 | 70,702,154.44 | 66,265,349.74 | 48.38 |
| 供暖 | 1,718,625.22 | 2,513,131.72 | -794,506.50 | -46.23 |
| 化工产品 | 17,528,160.71 | 13,428,466.48 | 4,099,694.23 | 23.39 |
| 监理 | 3,455,657.47 | 2,197,829.00 | 1,257,828.47 | 36.40 |
| 燃气 | 395,221,042.93 | 287,055,409.32 | 108,165,633.61 | 27.37 |
| 燃气具 | 3,600,402.57 | 2,335,978.89 | 1,264,423.68 | 35.12 |
| 燃油 | 1,492,849.59 | 1,417,177.79 | 75,671.80 | 5.07 |
| 设计 | 5,900,871.95 | 7,478,112.99 | -1,577,241.04 | -26.73 |
| 冶金焦收入 | 162,991,589.02 | 175,953,428.16 | -12,961,839.14 | -7.95 |
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会计年度:2014-12-31
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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 |
| 化工产品 | 77,476,754.48 | 53,136,174.21 | 24,340,580.27 | 31.42 |
| 燃气 | 782,133,369.57 | 566,651,275.17 | 215,482,094.40 | 27.55 |
| 燃气安装 | 320,984,680.63 | 149,394,047.59 | 171,590,633.04 | 53.46 |
| 冶金焦炭 | 402,333,763.87 | 425,817,213.48 | -23,483,449.61 | -5.84 |
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会计年度:2014-06-30
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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 |
| 化工产品 | 50,854,416.92 | 41,692,244.63 | 9,162,172.29 | 18.02 |
| 燃气 | 415,026,486.40 | 298,900,713.98 | 116,125,772.42 | 27.98 |
| 燃气安装 | 127,416,059.57 | 53,560,807.51 | 73,855,252.06 | 57.96 |
| 冶金焦炭 | 207,240,305.47 | 240,307,014.77 | -33,066,709.30 | -15.96 |
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会计年度:2013-12-31
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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 |
| 化工产品 | 187,556,508.41 | 157,973,591.40 | 29,582,917.01 | 15.77 |
| 燃气 | 668,904,671.16 | 546,865,004.56 | 122,039,666.60 | 18.24 |
| 燃气安装 | 278,948,365.95 | 101,202,243.03 | 177,746,122.92 | 63.72 |
| 冶金焦炭 | 569,864,868.02 | 590,426,373.42 | -20,561,505.40 | -3.61 |
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