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 | 529,982,021.27 | 406,232,144.93 | 123,749,876.34 | 23.35 | ||||
| 合计 | 1,754,853,936.25 | 1,424,191,059.86 | 330,662,876.39 | 18.84 | ||||
| 环保 | 308,963,632.73 | 235,280,099.33 | 73,683,533.40 | 23.85 | ||||
| 建材 | 164,108,741.77 | 157,817,779.32 | 6,290,962.45 | 3.83 | ||||
| 军工 | 35,749,778.18 | 20,798,143.38 | 14,951,634.80 | 41.82 | ||||
| 其他(补充) | 27,892,781.51 | 19,656,260.77 | 8,236,520.74 | 29.53 | ||||
| 商贸 | 39,031,497.81 | 38,660,046.68 | 371,451.13 | 0.95 | ||||
| 石化 | 194,268,534.83 | 138,986,258.77 | 55,282,276.06 | 28.46 | ||||
| 冶金(含气体) | 454,856,948.15 | 406,760,326.68 | 48,096,621.47 | 10.57 | ||||
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 | 307,016,510.20 | 252,955,291.51 | 54,061,218.69 | 17.61 | ||||
| 合计 | 1,052,491,247.66 | 837,954,823.24 | 214,536,424.42 | 20.38 | ||||
| 环保 | 67,934,423.08 | 55,104,122.90 | 12,830,300.18 | 18.89 | ||||
| 建材 | 53,830,845.87 | 39,455,096.91 | 14,375,748.96 | 26.71 | ||||
| 军工 | 16,233,756.29 | 9,746,283.56 | 6,487,472.73 | 39.96 | ||||
| 其他(补充) | 8,944,768.37 | 6,717,688.21 | 2,227,080.16 | 24.90 | ||||
| 商贸 | 18,002,800.53 | 17,712,234.15 | 290,566.38 | 1.61 | ||||
| 石化 | 159,849,233.07 | 118,275,761.48 | 41,573,471.59 | 26.01 | ||||
| 冶金(含气体) | 420,678,910.25 | 337,988,344.52 | 82,690,565.73 | 19.66 | ||||
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 | 411,781,778.18 | 283,454,049.02 | 128,327,729.16 | 31.16 | ||||
| 合计 | 1,436,058,154.28 | 1,097,884,227.81 | 338,173,926.47 | 23.55 | ||||
| 环保 | 98,521,510.57 | 81,365,316.01 | 17,156,194.56 | 17.41 | ||||
| 建材 | 113,589,567.15 | 89,298,556.24 | 24,291,010.91 | 21.38 | ||||
| 军工 | 40,350,794.98 | 24,732,841.82 | 15,617,953.16 | 38.71 | ||||
| 其他(补充) | 19,109,266.87 | 12,410,610.23 | 6,698,656.64 | 35.05 | ||||
| 商贸 | 15,783,900.78 | 15,987,842.41 | -203,941.63 | -1.29 | ||||
| 石化 | 201,271,862.72 | 154,386,944.38 | 46,884,918.34 | 23.29 | ||||
| 冶金(含气体) | 535,649,473.03 | 436,248,067.70 | 99,401,405.33 | 18.56 | ||||
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 | 279,210,167.69 | 209,192,435.63 | 70,017,732.06 | 25.08 | ||||
| 合计 | 732,433,852.92 | 555,475,126.88 | 176,958,726.04 | 24.16 | ||||
| 环保 | 19,100,693.03 | 17,056,417.89 | 2,044,275.14 | 10.70 | ||||
| 建材 | 69,372,537.07 | 50,827,079.16 | 18,545,457.91 | 26.73 | ||||
| 军工 | 28,031,093.78 | 16,404,620.43 | 11,626,473.35 | 41.48 | ||||
| 其他(补充) | 6,001,685.60 | 3,055,134.28 | 2,946,551.32 | 49.10 | ||||
| 商贸 | 6,804,657.26 | 6,935,435.29 | -130,778.03 | -1.92 | ||||
| 石化 | 104,471,110.00 | 74,906,421.51 | 29,564,688.49 | 28.30 | ||||
| 冶金(含气体) | 219,441,908.49 | 177,097,582.69 | 42,344,325.80 | 19.30 | ||||
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 | 807,521,391.16 | 562,464,361.10 | 245,057,030.06 | 30.35 | ||||
| 合计 | 1,880,330,199.62 | 1,408,105,574.66 | 472,224,624.96 | 25.11 | ||||
| 环保 | 44,467,667.46 | 33,111,118.89 | 11,356,548.57 | 25.54 | ||||
| 建材 | 98,856,206.21 | 85,799,281.77 | 13,056,924.44 | 13.21 | ||||
| 军工 | 24,078,590.33 | 18,459,930.09 | 5,618,660.24 | 23.33 | ||||
| 其他(补充) | 29,716,272.03 | 23,892,666.90 | 5,823,605.13 | 19.60 | ||||
| 其他收入 | 29,716,272.03 | 23,892,666.90 | 5,823,605.13 | 19.60 | ||||
| 商贸 | 27,812,468.32 | 26,733,417.06 | 1,079,051.26 | 3.88 | ||||
| 石化 | 212,409,878.20 | 148,609,619.49 | 63,800,258.71 | 30.04 | ||||
| 冶金（含气体） | 635,467,725.91 | 509,035,179.36 | 126,432,546.55 | 19.90 | ||||
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