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 | ||||
| 服务业 | 69,931,532.59 | 27,360,810.82 | 42,570,721.77 | 60.87 | ||||
| 工业 | 1,405,721,910.49 | 1,177,271,527.43 | 228,450,383.06 | 16.25 | ||||
| 合计 | 2,340,238,895.86 | 1,686,266,281.20 | 653,972,614.66 | 27.94 | ||||
| 贸易 | 389,710,494.82 | 356,331,979.46 | 33,378,515.36 | 8.56 | ||||
| 其他 | 18,069,878.98 | 4,385,772.30 | 13,684,106.68 | 75.73 | ||||
| 其他(补充) | 30,912,899.40 | 27,584,751.07 | 3,328,148.33 | 10.77 | ||||
| 商业 | 74,724,003.46 | 40,319,913.39 | 34,404,090.07 | 46.04 | ||||
| 租赁业 | 351,168,176.12 | 53,011,526.73 | 298,156,649.39 | 84.90 | ||||
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 | ||||
| 服务业 | 37,988,282.73 | 11,920,669.72 | 26,067,613.01 | 68.62 | ||||
| 工业 | 631,333,899.24 | 560,168,051.88 | 71,165,847.36 | 11.27 | ||||
| 合计 | 911,966,904.49 | 634,059,711.72 | 277,907,192.77 | 30.47 | ||||
| 其他 | 10,662,038.82 | 4,987,330.26 | 5,674,708.56 | 53.22 | ||||
| 其他(补充) | 9,565,748.51 | 8,181,157.51 | 1,384,591.00 | 14.47 | ||||
| 商业 | 41,375,684.65 | 18,750,488.17 | 22,625,196.48 | 54.68 | ||||
| 租赁业 | 181,041,250.54 | 30,052,014.18 | 150,989,236.36 | 83.40 | ||||
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 | ||||
| 服务业 | 66,624,990.61 | 21,299,000.79 | 45,325,989.82 | 68.03 | ||||
| 工业 | 1,778,197,939.04 | 1,391,868,388.56 | 386,329,550.48 | 21.73 | ||||
| 合计 | 2,340,298,385.17 | 1,541,705,423.20 | 798,592,961.97 | 34.12 | ||||
| 其他 | 102,799,612.60 | 8,644,013.35 | 94,155,599.25 | 91.59 | ||||
| 其他(补充) | 26,620,469.09 | 31,050,598.29 | -4,430,129.20 | -16.64 | ||||
| 商业 | 75,021,008.17 | 37,704,067.44 | 37,316,940.73 | 49.74 | ||||
| 租赁业 | 291,034,365.66 | 51,139,354.77 | 239,895,010.89 | 82.43 | ||||
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 | ||||
| 服务业 | 30,136,724.94 | 1,206,768.82 | 28,929,956.12 | 96.00 | ||||
| 工业 | 809,321,106.98 | 638,063,219.05 | 171,257,887.93 | 21.16 | ||||
| 合计 | 1,070,721,562.42 | 707,711,237.51 | 363,010,324.91 | 33.90 | ||||
| 其他 | 52,254,273.46 | 6,642,424.91 | 45,611,848.55 | 87.29 | ||||
| 其他(补充) | 10,324,912.77 | 10,425,202.14 | -100,289.37 | -0.97 | ||||
| 商业 | 29,830,683.53 | 11,870,121.03 | 17,960,562.50 | 60.21 | ||||
| 租赁业 | 138,853,860.74 | 39,503,501.56 | 99,350,359.18 | 71.55 | ||||
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 | ||||
| 服务业 | 67,030,240.69 | 22,117,249.69 | 44,912,991.00 | 67.00 | ||||
| 工业 | 2,087,448,536.39 | 1,598,929,910.53 | 488,518,625.86 | 23.40 | ||||
| 合计 | 3,144,597,377.96 | 2,089,588,472.32 | 1,055,008,905.64 | 33.55 | ||||
| 其他 | 109,462,635.68 | 13,608,146.76 | 95,854,488.92 | 87.57 | ||||
| 其他(补充) | 138,179,947.71 | 58,974,628.95 | 79,205,318.76 | 57.32 | ||||
| 商业 | 388,471,499.94 | 337,231,784.39 | 51,239,715.55 | 13.19 | ||||
| 租赁业 | 354,004,517.55 | 58,726,752.00 | 295,277,765.55 | 83.41 | ||||
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