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 | ||||
| 缠绕瓶 | 133,322,479.64 | 138,375,757.11 | -5,053,277.47 | -3.79 | ||||
| 低温储运装备 | 195,652,784.90 | 188,122,208.88 | 7,530,576.02 | 3.85 | ||||
| 低温瓶 | 206,528,273.89 | 175,711,235.05 | 30,817,038.84 | 14.92 | ||||
| 钢制无缝气瓶 | 457,238,392.59 | 413,891,657.59 | 43,346,735.00 | 9.48 | ||||
| 合计 | 1,135,567,711.40 | 1,049,664,147.21 | 85,903,564.19 | 7.56 | ||||
| 其他 | 142,825,780.38 | 133,563,288.58 | 9,262,491.80 | 6.49 | ||||
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 | ||||
| 缠绕瓶 | 200,284,106.42 | 192,212,437.19 | 8,071,669.23 | 4.03 | ||||
| 低温储运装备 | 107,310,711.54 | 123,168,948.78 | -15,858,237.24 | -14.78 | ||||
| 低温瓶 | 116,136,013.97 | 121,243,981.48 | -5,107,967.51 | -4.40 | ||||
| 钢制无缝气瓶 | 451,822,363.07 | 352,633,205.81 | 99,189,157.26 | 21.95 | ||||
| 合计 | 1,064,319,563.53 | 970,849,966.13 | 93,469,597.40 | 8.78 | ||||
| 其他 | 188,766,368.53 | 181,591,392.87 | 7,174,975.66 | 3.80 | ||||
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 | ||||
| 缠绕瓶 | 199,270,780.58 | 175,840,651.75 | 23,430,128.83 | 11.76 | ||||
| 低温储运装备 | 228,314,625.38 | 174,746,644.61 | 53,567,980.77 | 23.46 | ||||
| 低温瓶 | 134,008,683.64 | 118,928,669.76 | 15,080,013.88 | 11.25 | ||||
| 钢制无缝气瓶 | 487,850,148.57 | 402,833,894.13 | 85,016,254.44 | 17.43 | ||||
| 合计 | 1,166,472,219.97 | 981,446,350.91 | 185,025,869.06 | 15.86 | ||||
| 其他 | 117,027,981.80 | 109,096,490.66 | 7,931,491.14 | 6.78 | ||||
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 | ||||
| 缠绕瓶 | 155,820,802.53 | 152,533,284.73 | 3,287,517.80 | 2.11 | ||||
| 低温储运装备 | 63,767,750.90 | 72,077,223.53 | -8,309,472.63 | -13.03 | ||||
| 低温瓶 | 60,332,826.66 | 54,305,190.50 | 6,027,636.16 | 9.99 | ||||
| 钢制无缝气瓶 | 488,346,102.32 | 412,839,439.29 | 75,506,663.03 | 15.46 | ||||
| 其他 | 95,439,593.65 | 83,685,962.29 | 11,753,631.36 | 12.32 | ||||
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 | ||||
| 缠绕瓶 | 53,738,322.28 | 59,413,089.11 | -5,674,766.83 | -10.56 | ||||
| 低温储运装备 | 22,243,581.30 | 20,931,210.00 | 1,312,371.30 | 5.90 | ||||
| 低温瓶 | 96,996,900.42 | 89,140,151.49 | 7,856,748.93 | 8.10 | ||||
| 钢制无缝气瓶 | 244,377,340.98 | 223,360,889.66 | 21,016,451.32 | 8.60 | ||||
| 合计 | 461,157,156.81 | 433,991,485.63 | 27,165,671.18 | 5.89 | ||||
| 其他 | 43,801,011.83 | 41,146,145.37 | 2,654,866.46 | 6.06 | ||||
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