会计年度:2019-06-30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 |
| 合计 | 2,911,756,621.18 | 2,470,168,692.85 | 441,587,928.33 | 15.17 |
| 金融业 | 4,352,512.43 | 1,578,495.82 | 2,774,016.61 | 63.73 |
| 其他(补充) | 11,362,125.08 | 2,576,010.08 | 8,786,115.00 | 77.33 |
| 燃气销售 | 2,623,185,459.32 | 2,291,304,329.11 | 331,881,130.21 | 12.65 |
| 商业 | 20,002,964.46 | 17,264,568.28 | 2,738,396.18 | 13.69 |
| 施工业 | 50,573,123.74 | 39,109,643.30 | 11,463,480.44 | 22.67 |
| 市政隧道运营 | 8,390,204.08 | 6,452,240.00 | 1,937,964.08 | 23.10 |
| 污水处理业 | 135,380,854.53 | 61,453,868.73 | 73,926,985.80 | 54.61 |
| 运输业 | 58,509,377.54 | 50,429,537.53 | 8,079,840.01 | 13.81 |
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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 |
| 合计 | 4,941,709,870.41 | 4,500,086,587.24 | 441,623,283.17 | 8.94 |
| 金融业 | 2,530,937.36 | 1,900,715.24 | 630,222.12 | 24.90 |
| 其他(补充) | 25,229,767.23 | 12,939,628.23 | 12,290,139.00 | 48.71 |
| 燃气销售 | 4,122,549,713.83 | 3,932,454,217.83 | 190,095,496.00 | 4.61 |
| 商业 | 55,519,252.32 | 44,430,446.69 | 11,088,805.63 | 19.97 |
| 施工业 | 402,560,371.79 | 317,848,198.50 | 84,712,173.29 | 21.04 |
| 市政隧道运营 | 15,225,673.97 | 11,592,877.38 | 3,632,796.59 | 23.86 |
| 污水处理业 | 264,289,196.98 | 135,569,481.16 | 128,719,715.82 | 48.70 |
| 运输业 | 53,804,956.93 | 43,351,022.21 | 10,453,934.72 | 19.43 |
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会计年度:2018-06-30
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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 |
| 合计 | 2,643,205,986.65 | 2,302,242,119.71 | 340,963,866.94 | 12.90 |
| 金融业 | 21,630,020.42 | 21,361,763.83 | 268,256.59 | 1.24 |
| 其他(补充) | 15,943,847.77 | 7,798,421.37 | 8,145,426.40 | 51.09 |
| 燃气销售 | 2,395,858,252.13 | 2,146,298,445.64 | 249,559,806.49 | 10.42 |
| 商业 | 20,416,541.67 | 17,269,649.02 | 3,146,892.65 | 15.41 |
| 施工业 | 63,387,089.52 | 46,144,316.50 | 17,242,773.02 | 27.20 |
| 市政隧道运营 | 7,386,701.40 | 6,170,848.00 | 1,215,853.40 | 16.46 |
| 污水处理业 | 118,583,533.74 | 57,198,675.35 | 61,384,858.39 | 51.77 |
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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 |
| 合计 | 4,571,331,501.73 | 3,911,053,117.39 | 660,278,384.34 | 14.44 |
| 金融业 | 4,580,977.58 | 3,510,943.94 | 1,070,033.64 | 23.36 |
| 燃气销售 | 3,901,913,171.02 | 3,427,001,260.61 | 474,911,910.41 | 12.17 |
| 商业 | 65,601,383.82 | 52,800,313.65 | 12,801,070.17 | 19.51 |
| 施工业 | 409,358,245.08 | 325,652,067.62 | 83,706,177.46 | 20.45 |
| 市政隧道运营 | 14,711,787.35 | 12,405,424.40 | 2,306,362.95 | 15.68 |
| 污水处理业 | 175,165,936.88 | 89,683,107.17 | 85,482,829.71 | 48.80 |
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会计年度:2017-06-30
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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 |
| 燃气生产销售 | 218,685.19 | 185,658.84 | 33,026.35 | 15.10 |
| 商业 | 4,906.86 | 3,641.24 | 1,265.62 | 25.79 |
| 施工业 | 10,682.82 | 9,418.40 | 1,264.42 | 11.84 |
| 市政隧道运营收入 | 735.86 | 601.16 | 134.70 | 18.31 |
| 污水处理 | 6,473.24 | 3,505.28 | 2,967.96 | 45.85 |
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