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 | ||||
| 合计 | 11,201,212,668.12 | 9,543,598,447.22 | 1,657,614,220.90 | 14.80 | ||||
| 环保行业 | 101,983,533.86 | 95,255,129.81 | 6,728,404.05 | 6.60 | ||||
| 加工服务 | 122,459,215.42 | 90,448,974.29 | 32,010,241.13 | 26.14 | ||||
| 贸易及其他业务 | 423,078,883.85 | 376,517,234.20 | 46,561,649.65 | 11.01 | ||||
| 日用化工 | 3,098,825,798.38 | 2,652,214,403.24 | 446,611,395.14 | 14.41 | ||||
| 油脂化工 | 7,284,884,752.63 | 6,236,118,352.25 | 1,048,766,400.38 | 14.40 | ||||
| 质检服务 | 169,980,483.98 | 93,044,353.41 | 76,936,130.57 | 45.26 | ||||
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 | ||||
| 合计 | 5,004,336,327.34 | 4,034,759,157.51 | 969,577,169.83 | 19.37 | ||||
| 环保行业 | 55,900,327.04 | 43,697,555.40 | 12,202,771.64 | 21.83 | ||||
| 加工服务 | 30,207,097.51 | 21,422,135.61 | 8,784,961.90 | 29.08 | ||||
| 贸易及其他业务 | 402,468,976.33 | 356,122,236.05 | 46,346,740.28 | 11.52 | ||||
| 日用化工 | 1,428,452,546.92 | 1,131,450,041.53 | 297,002,505.39 | 20.79 | ||||
| 油脂化工 | 3,024,952,044.57 | 2,441,668,751.23 | 583,283,293.34 | 19.28 | ||||
| 质检服务 | 62,355,334.97 | 40,398,437.69 | 21,956,897.28 | 35.21 | ||||
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 | ||||
| 合计 | 7,803,771,296.03 | 6,569,071,639.09 | 1,234,699,656.94 | 15.82 | ||||
| 环保行业 | 129,927,647.53 | 98,928,272.58 | 30,999,374.95 | 23.86 | ||||
| 加工服务 | 82,735,771.97 | 57,225,730.96 | 25,510,041.01 | 30.83 | ||||
| 其他(补充) | 399,775,825.98 | 328,414,777.54 | 71,361,048.44 | 17.85 | ||||
| 日用化工 | 2,924,105,704.13 | 2,373,324,871.33 | 550,780,832.80 | 18.84 | ||||
| 油脂化工 | 4,132,187,675.09 | 3,637,885,857.54 | 494,301,817.55 | 11.96 | ||||
| 质检服务 | 135,038,671.33 | 73,737,286.26 | 61,301,385.07 | 45.40 | ||||
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 | ||||
| 合计 | 3,258,678,955.51 | 2,773,211,829.91 | 485,467,125.60 | 14.90 | ||||
| 环保行业 | 31,299,409.07 | 15,779,990.88 | 15,519,418.19 | 49.58 | ||||
| 加工服务 | 37,221,517.49 | 27,651,992.05 | 9,569,525.44 | 25.71 | ||||
| 其他(补充) | 75,099,016.89 | 46,495,788.44 | 28,603,228.45 | 38.09 | ||||
| 日用化工 | 1,278,412,553.05 | 1,031,151,369.64 | 247,261,183.41 | 19.34 | ||||
| 油脂化工 | 1,794,187,841.19 | 1,625,495,535.63 | 168,692,305.56 | 9.40 | ||||
| 质检服务 | 42,458,617.82 | 26,637,153.27 | 15,821,464.55 | 37.26 | ||||
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 | ||||
| 合计 | 6,579,791,289.47 | 5,504,963,011.51 | 1,074,828,277.96 | 16.34 | ||||
| 环保行业 | 469,758,990.47 | 267,621,345.45 | 202,137,645.02 | 43.03 | ||||
| 加工服务 | 83,075,655.86 | 61,634,049.45 | 21,441,606.41 | 25.81 | ||||
| 贸易及其他业务 | 324,630,664.49 | 252,244,069.36 | 72,386,595.13 | 22.30 | ||||
| 其他(补充) | 324,630,664.49 | 252,244,069.36 | 72,386,595.13 | 22.30 | ||||
| 日用化工 | 2,691,680,024.22 | 2,320,051,505.96 | 371,628,518.26 | 13.81 | ||||
| 油脂化工 | 2,877,511,417.36 | 2,529,670,737.92 | 347,840,679.44 | 12.09 | ||||
| 质检服务 | 133,134,537.07 | 73,741,303.37 | 59,393,233.70 | 44.61 | ||||
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