会计年度:2021-12-31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 |
电力行业 | 311,544,050.38 | 388,651,307.99 | -77,107,257.61 | -24.75 |
合计 | 6,522,929,536.86 | 4,543,762,622.52 | 1,979,166,914.34 | 30.34 |
化工行业 | 4,818,455,430.07 | 3,024,990,097.31 | 1,793,465,332.76 | 37.22 |
环保行业 | 135,039,450.23 | 40,272,852.14 | 94,766,598.09 | 70.18 |
其他(补充) | 78,070,358.08 | 73,489,740.95 | 4,580,617.13 | 5.87 |
氢能行业 | 256,637,168.14 | 116,193,039.49 | 140,444,128.65 | 54.72 |
商贸 | 592,904,351.28 | 590,383,699.12 | 2,520,652.16 | 0.43 |
新材料行业 | 217,086,319.93 | 213,565,819.23 | 3,520,500.70 | 1.62 |
综合服务 | 113,192,408.75 | 96,216,066.29 | 16,976,342.46 | 15.00 |
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会计年度:2021-06-30
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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 |
电力行业 | 98,652,733.93 | 91,399,385.95 | 7,253,347.98 | 7.35 |
合计 | 3,527,164,774.75 | 2,130,430,263.93 | 1,396,734,510.82 | 39.60 |
化工行业 | 2,672,763,908.87 | 1,520,228,764.59 | 1,152,535,144.28 | 43.12 |
环保行业 | 132,316,750.46 | 36,273,805.12 | 96,042,945.34 | 72.59 |
其他业务 | 47,268,393.00 | 22,037,862.89 | 25,230,530.11 | 53.38 |
氢能行业 | 51,665,260.48 | 27,301,977.11 | 24,363,283.37 | 47.16 |
商贸 | 277,688,990.08 | 267,468,088.55 | 10,220,901.53 | 3.68 |
新材料行业 | 193,301,187.96 | 124,718,384.36 | 68,582,803.60 | 35.48 |
综合服务 | 53,507,549.97 | 41,001,995.36 | 12,505,554.61 | 23.37 |
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会计年度:2020-12-31
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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 |
电力行业 | 315,799,219.88 | -- | -- | -- |
合计 | 5,393,922,727.29 | 3,560,700,883.40 | 1,833,221,843.89 | 33.99 |
化工行业 | 4,336,219,949.67 | 2,664,354,571.62 | 1,671,865,378.05 | 38.56 |
环保行业 | 129,945,599.87 | 32,789,612.64 | 97,155,987.23 | 74.77 |
其他(补充) | 110,312,976.53 | 36,797,819.35 | 73,515,157.18 | 66.64 |
氢能行业 | 8,465,017.64 | 4,362,043.55 | 4,102,974.09 | 48.47 |
商贸 | 121,443,308.80 | 127,058,854.08 | -5,615,545.28 | -4.62 |
新材料行业 | 276,661,126.17 | 215,919,682.32 | 60,741,443.85 | 21.96 |
综合服务 | 95,075,528.73 | -- | -- | -- |
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会计年度:2020-06-30
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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 | 2,618,113,235.74 | 1,802,086,377.19 | 816,026,858.55 | 31.17 |
化工行业 | 2,315,517,592.43 | 1,595,225,454.28 | 720,292,138.15 | 31.11 |
环保行业 | 66,720,432.94 | 21,232,217.49 | 45,488,215.45 | 68.18 |
其他 | 28,600,187.23 | -- | -- | -- |
商贸 | 22,460,985.80 | 22,128,475.82 | 332,509.98 | 1.48 |
新材料行业 | 123,896,017.47 | 106,504,684.54 | 17,391,332.93 | 14.04 |
综合服务 | 60,918,019.87 | 33,858,108.19 | 27,059,911.68 | 44.42 |
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会计年度:2019-12-31
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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 | 5,299,650,818.13 | 3,458,214,608.99 | 1,841,436,209.14 | 34.75 |
化工行业 | 4,428,197,189.13 | 3,007,646,698.32 | 1,420,550,490.81 | 32.08 |
环保行业 | 265,484,778.49 | 60,721,298.65 | 204,763,479.84 | 77.13 |
其他(补充) | 98,320,930.33 | 36,331,511.92 | 61,989,418.41 | 63.05 |
其他业务 | 98,320,930.33 | 36,331,511.92 | 61,989,418.41 | 63.05 |
商贸 | 92,424,414.97 | 94,443,366.84 | -2,018,951.87 | -2.18 |
新材料行业 | 265,657,114.33 | 217,498,364.67 | 48,158,749.66 | 18.13 |
综合服务 | 149,566,390.88 | 41,573,368.59 | 107,993,022.29 | 72.20 |
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