会计年度:2005-12-31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 |
| 纺织服装行业 | 105,017,852.42 | 82,617,574.30 | 22,400,278.12 | 21.33 |
| 服务行业 | 1,223,214.00 | 229,576.11 | 993,637.89 | 81.23 |
| 国内贸易 | 187,182,505.34 | 185,485,188.45 | 1,697,316.89 | 0.91 |
| 交通行业 | 84,000,000.00 | 14,020,889.10 | 69,979,110.90 | 83.31 |
| 垃圾发电 | 60,357,274.95 | 30,245,461.66 | 30,111,813.29 | 49.89 |
| 绿化养护 | 215,823,718.37 | 87,522,845.68 | 128,300,872.69 | 59.45 |
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会计年度:2005-06-30
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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 |
| 纺织服装行业 | 32,786,530.82 | 22,209,622.47 | 10,576,908.35 | 32.26 |
| 服务行业 | 261,608.00 | 129,844.20 | 131,763.80 | 50.37 |
| 国内贸易收入 | 41,797,306.13 | 41,383,471.19 | 413,834.94 | 0.99 |
| 交通行业 | 42,000,000.00 | 7,010,444.54 | 34,989,555.46 | 83.31 |
| 绿化养护 | 103,603,951.69 | 64,424,477.02 | 39,179,474.67 | 37.82 |
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会计年度:2004-12-31
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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 |
| 纺织服装行业 | 75,337,718.65 | 71,198,150.39 | 4,139,568.26 | 5.49 |
| 服务行业 | 572,153.00 | 220,779.46 | 351,373.54 | 61.41 |
| 国内贸易收入 | 72,279,465.78 | 71,889,175.41 | 390,290.37 | 0.54 |
| 交通行业 | 84,000,000.00 | 14,029,889.10 | 69,970,110.90 | 83.30 |
| 绿化收入 | 191,387,355.99 | 120,515,159.12 | 70,872,196.87 | 37.03 |
| 医药行业 | 17,742,359.85 | 12,405,668.23 | 5,336,691.62 | 30.08 |
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会计年度:2004-06-30
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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 |
| 纺织服装行业 | 40,884,090.05 | 31,049,946.76 | 9,834,143.29 | 24.05 |
| 服务行业 | 262,195.01 | 75,941.98 | 186,253.03 | 71.04 |
| 国内贸易 | 34,314,743.64 | 34,105,982.60 | 208,761.04 | 0.61 |
| 交通行业 | 42,000,000.00 | 7,121,444.56 | 34,878,555.44 | 83.04 |
| 绿化养护 | 97,360,576.04 | 50,591,796.26 | 46,768,779.78 | 48.04 |
| 医药行业 | 8,998,424.08 | 5,631,838.81 | 3,366,585.27 | 37.41 |
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会计年度:2003-12-31
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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 |
| 纺织行业 | 92,418,100.00 | 73,274,400.00 | 19,143,700.00 | 20.71 |
| 服务行业 | 639,344.00 | 743,112.58 | -103,768.58 | -16.23 |
| 国内贸易 | 51,282,051.35 | 50,812,820.70 | 469,230.65 | 0.92 |
| 交通行业 | 84,000,000.00 | 14,020,900.00 | 69,979,100.00 | 83.31 |
| 绿化养护 | 200,207,700.00 | 86,118,300.00 | 114,089,400.00 | 56.99 |
| 医药行业 | 19,622,300.00 | 11,378,600.00 | 8,243,700.00 | 42.01 |
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