会计年度:2021-12-31收入分布
| 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 | ||||
| 电力 | 53,038,271.25 | 100,454,457.87 | -47,416,186.62 | -89.40 | ||||
| 合计 | 31,424,241,158.19 | 22,898,877,353.24 | 8,525,363,804.95 | 27.13 | ||||
| 化工 | 5,661,486,584.45 | 4,912,562,285.79 | 748,924,298.66 | 13.23 | ||||
| 建材 | 889,446,483.51 | 712,699,776.19 | 176,746,707.32 | 19.87 | ||||
| 贸易 | 30,667,948.30 | 30,310,113.95 | 357,834.35 | 1.17 | ||||
| 煤炭 | 24,756,772,006.81 | 17,091,758,011.08 | 7,665,013,995.73 | 30.96 | ||||
| 其他 | 32,829,863.87 | 51,092,708.36 | -18,262,844.49 | -55.63 | ||||
会计年度:2021-06-30
| 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 | ||||
| 电力 | 36,337,793.27 | 52,063,124.78 | -15,725,331.51 | -43.28 | ||||
| 合计 | 12,967,907,611.13 | 10,032,597,538.50 | 2,935,310,072.63 | 22.64 | ||||
| 化工 | 2,951,684,405.64 | 2,430,796,660.55 | 520,887,745.09 | 17.65 | ||||
| 建材 | 298,739,473.83 | 248,134,052.89 | 50,605,420.94 | 16.94 | ||||
| 贸易 | 17,424,592.94 | 17,055,132.98 | 369,459.96 | 2.12 | ||||
| 煤炭 | 9,644,612,451.13 | 7,261,714,030.37 | 2,382,898,420.76 | 24.71 | ||||
| 其他 | 19,108,894.32 | 22,834,536.93 | -3,725,642.61 | -19.50 | ||||
会计年度:2020-12-31
| 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 | ||||
| 电力 | 73,529,534.40 | 84,370,633.88 | -10,841,099.48 | -14.74 | ||||
| 合计 | 20,642,554,379.76 | 15,766,457,520.79 | 4,876,096,858.97 | 23.62 | ||||
| 化工 | 4,379,760,263.78 | 3,724,484,892.94 | 655,275,370.84 | 14.96 | ||||
| 建材 | 462,884,713.40 | 409,251,646.64 | 53,633,066.76 | 11.59 | ||||
| 贸易 | 98,163,502.09 | 95,990,028.20 | 2,173,473.89 | 2.21 | ||||
| 煤炭 | 15,593,112,162.88 | 11,402,633,263.10 | 4,190,478,899.78 | 26.87 | ||||
| 其他 | 35,104,203.21 | 49,727,056.03 | -14,622,852.82 | -41.66 | ||||
会计年度:2020-06-30
| 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 | ||||
| 电力 | 33,373,894.33 | 45,843,382.84 | -12,469,488.51 | -37.36 | ||||
| 合计 | 10,412,669,429.81 | 7,980,762,350.12 | 2,431,907,079.69 | 23.36 | ||||
| 化工 | 1,891,026,410.54 | 1,714,685,316.89 | 176,341,093.65 | 9.33 | ||||
| 建材 | 211,501,275.24 | 193,353,927.75 | 18,147,347.49 | 8.58 | ||||
| 煤炭 | 8,260,861,265.18 | 6,011,209,181.89 | 2,249,652,083.29 | 27.23 | ||||
| 其他 | 15,906,584.52 | 15,670,540.75 | 236,043.77 | 1.48 | ||||
会计年度:2019-12-31
| 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 | ||||
| 电力 | 83,067,904.08 | 102,878,173.75 | -19,810,269.67 | -23.85 | ||||
| 合计 | 21,740,054,435.51 | 16,698,550,132.27 | 5,041,504,303.24 | 23.19 | ||||
| 化工 | 3,358,168,042.32 | 2,899,247,037.73 | 458,921,004.59 | 13.67 | ||||
| 建材 | 374,188,910.07 | 338,313,728.51 | 35,875,181.56 | 9.59 | ||||
| 煤炭 | 17,890,501,994.74 | 13,301,447,694.04 | 4,589,054,300.70 | 25.65 | ||||
| 其他 | 34,127,584.30 | 56,663,498.24 | -22,535,913.94 | -66.03 | ||||
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