会计年度:2016-06-30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 |
| 电信增值 | 16,150,057.94 | 5,925,081.09 | 10,224,976.85 | 63.31 |
| 房地产 | 4,673,818.48 | 6,816,133.85 | -2,142,315.37 | -45.84 |
| 合计 | 3,653,434,089.28 | 3,334,547,299.38 | 318,886,789.90 | 8.73 |
| 计算机信息系统集成 | 7,527,573.94 | 3,869,298.39 | 3,658,275.55 | 48.60 |
| 其他 | 6,760,228.10 | 2,788,425.99 | 3,971,802.11 | 58.75 |
| 塑料管材等 | 642,229,020.73 | 530,901,368.04 | 111,327,652.69 | 17.33 |
| 通讯软件技术开发 | 760,476,917.37 | 657,491,303.08 | 102,985,614.29 | 13.54 |
| 专网通信 | 2,215,616,472.72 | 2,126,755,688.94 | 88,860,783.78 | 4.01 |
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会计年度:2015-12-31
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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 |
| 白酒 | 79,914,969.99 | 33,131,113.09 | 46,783,856.90 | 58.54 |
| 电信增值 | 16,720,512.04 | 1,889,875.96 | 14,830,636.08 | 88.70 |
| 房地产 | 137,919,771.00 | 99,416,907.76 | 38,502,863.24 | 27.92 |
| 合计 | 3,197,308,250.20 | 2,653,262,405.61 | 544,045,844.59 | 17.02 |
| 计算机信息系统集成 | 5,794,105.97 | 3,284,747.96 | 2,509,358.01 | 43.31 |
| 其他 | 5,160,113.00 | 6,131,353.84 | -971,240.84 | -18.82 |
| 塑料管材等 | 1,605,442,407.19 | 1,307,605,298.12 | 297,837,109.07 | 18.55 |
| 通讯软件技术开发 | 1,346,356,371.01 | 1,201,803,108.88 | 144,553,262.13 | 10.74 |
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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 |
| 白酒 | 65,270,910.09 | 24,532,871.95 | 40,738,038.14 | 62.41 |
| 房地产 | 114,625,430.00 | 75,110,107.20 | 39,515,322.80 | 34.47 |
| 合计 | 1,366,477,914.48 | 1,098,339,606.31 | 268,138,308.17 | 19.62 |
| 其他 | 6,114,487.28 | 5,962,924.96 | 151,562.32 | 2.48 |
| 塑料管材等 | 799,063,638.83 | 671,491,767.68 | 127,571,871.15 | 15.97 |
| 通讯软件技术开发 | 381,403,448.28 | 321,241,934.52 | 60,161,513.76 | 15.77 |
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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 |
| 白酒 | 201,047,008.60 | 35,263,195.45 | 165,783,813.15 | 82.46 |
| 房地产 | 348,753,991.85 | 300,832,835.17 | 47,921,156.68 | 13.74 |
| 合计 | 1,736,752,562.17 | 1,323,835,730.85 | 412,916,831.32 | 23.78 |
| 其他 | 104,399,479.27 | 96,527,264.75 | 7,872,214.52 | 7.54 |
| 塑料管材等 | 1,082,552,082.45 | 891,212,435.48 | 191,339,646.97 | 17.67 |
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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 |
| 白酒 | 166,411,614.43 | 41,901,942.34 | 124,509,672.09 | 74.82 |
| 房地产 | 289,641,211.00 | 178,228,996.23 | 111,412,214.77 | 38.47 |
| 合计 | 994,895,912.08 | 702,722,570.67 | 292,173,341.41 | 29.37 |
| 其他 | 101,300,240.87 | 93,962,010.64 | 7,338,230.23 | 7.24 |
| 塑料管材等 | 437,542,845.78 | 388,629,621.46 | 48,913,224.32 | 11.18 |
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