会计年度:2019-12-31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 | ||||
| 其他 | 36,849,312.02 | 28,077,051.83 | 8,772,260.19 | 23.81 | ||||
| 燃气安装 | 265,996,725.65 | 139,216,305.42 | 126,780,420.23 | 47.66 | ||||
| 燃气销售 | 1,404,096,195.06 | 993,242,424.51 | 410,853,770.55 | 29.26 | ||||
会计年度:2018-12-31
| 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 | ||||
| 厨具销售 | 3,910,687.87 | 2,342,276.14 | 1,568,411.73 | 40.11 | ||||
| 工程监理费 | 4,269,655.73 | 1,644,329.67 | 2,625,326.06 | 61.49 | ||||
| 管件加工 | 1,152,979.24 | 397,322.21 | 755,657.03 | 65.54 | ||||
| 其他 | 23,729,892.16 | 25,275,087.74 | -1,545,195.58 | -6.51 | ||||
| 燃气 | 1,210,465,178.55 | 841,964,367.87 | 368,500,810.68 | 30.44 | ||||
| 燃气安装 | 274,229,532.34 | 185,580,362.13 | 88,649,170.21 | 32.33 | ||||
| 燃油 | 3,144,088.18 | 2,693,220.00 | 450,868.18 | 14.34 | ||||
| 设计费 | 26,373,269.57 | 8,221,535.01 | 18,151,734.56 | 68.83 | ||||
会计年度:2017-12-31
| 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 | ||||
| 厨具销售 | 2,841,471.68 | 1,873,381.49 | 968,090.19 | 34.07 | ||||
| 工程监理费 | 4,890,401.90 | 4,772,950.45 | 117,451.45 | 2.40 | ||||
| 供暖 | 15,626,633.58 | 18,044,919.41 | -2,418,285.83 | -15.48 | ||||
| 管件加工 | 593,890.26 | 276,399.39 | 317,490.87 | 53.46 | ||||
| 其他 | 136,564.96 | 102,184.33 | 34,380.63 | 25.18 | ||||
| 燃气 | 1,036,504,046.95 | 641,011,026.01 | 395,493,020.94 | 38.16 | ||||
| 燃气安装 | 348,784,111.57 | 162,659,869.50 | 186,124,242.07 | 53.36 | ||||
| 燃气保险及服务 | 657,560.74 | -- | 657,560.74 | 100.00 | ||||
| 燃油 | 4,415,061.99 | 3,992,324.96 | 422,737.03 | 9.57 | ||||
| 设计费 | 24,908,137.68 | 17,144,306.28 | 7,763,831.40 | 31.17 | ||||
会计年度:2016-12-31
| 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 | ||||
| 厨具销售 | 1,197,243.57 | 809,362.73 | 387,880.84 | 32.40 | ||||
| 工程监理费 | 5,060,518.42 | 4,450,429.29 | 610,089.13 | 12.06 | ||||
| 供暖 | 8,451,820.33 | 11,904,193.59 | -3,452,373.26 | -40.85 | ||||
| 管件加工 | 611,487.55 | 366,338.87 | 245,148.68 | 40.09 | ||||
| 燃气 | 864,024,430.18 | 508,840,178.60 | 355,184,251.58 | 41.11 | ||||
| 燃气安装 | 363,688,807.93 | 203,983,187.70 | 159,705,620.23 | 43.91 | ||||
| 燃油 | 2,984,253.27 | 2,530,153.40 | 454,099.87 | 15.22 | ||||
| 设计费 | 23,860,452.55 | 14,938,156.35 | 8,922,296.20 | 37.39 | ||||
会计年度:2016-06-30
| 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 | ||||
| 安装工程 | 102,118,516.56 | 52,450,652.21 | 49,667,864.35 | 48.64 | ||||
| 供暖费 | 4,031,996.87 | 5,351,079.38 | -1,319,082.51 | -32.72 | ||||
| 化工产品 | -- | -- | -- | -- | ||||
| 监理费 | 1,914,577.82 | 1,667,786.42 | 246,791.40 | 12.89 | ||||
| 焦炭 | -- | -- | -- | -- | ||||
| 燃气 | 437,338,828.56 | 265,437,859.25 | 171,900,969.31 | 39.31 | ||||
| 燃气具 | 472,588.88 | 259,293.06 | 213,295.82 | 45.13 | ||||
| 燃油 | 1,157,140.01 | 1,005,345.61 | 151,794.40 | 13.12 | ||||
| 设计费 | 5,214,029.32 | 7,202,878.96 | -1,988,849.64 | -38.14 | ||||
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