会计年度:2021-12-31收入分布
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| 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 | 1,131,592,436.50 | 545,117,073.57 | 586,475,362.93 | 51.83 |
| 矿山 | 50,948,347.88 | 29,219,216.82 | 21,729,131.06 | 42.65 |
| 煤化工 | 98,438,624.49 | 28,648,494.60 | 69,790,129.89 | 70.90 |
| 其他 | 89,950,963.72 | 26,765,587.90 | 63,185,375.82 | 70.24 |
| 石油化工 | 333,654,052.33 | 111,717,739.00 | 221,936,313.33 | 66.52 |
| 装备制造业 | 558,600,448.08 | 348,766,035.25 | 209,834,412.83 | 37.56 |
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会计年度:2021-06-30
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| 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 | 568,620,175.52 | 285,027,661.82 | 283,592,513.70 | 49.87 |
| 矿山 | 24,077,407.55 | -- | -- | -- |
| 煤化工 | 46,041,297.10 | 13,716,367.79 | 32,324,929.31 | 70.21 |
| 其他 | 73,286,769.08 | 27,356,772.69 | 45,929,996.39 | 62.67 |
| 石油化工 | 147,808,425.93 | 49,476,595.99 | 98,331,829.94 | 66.53 |
| 装备制造业 | 277,403,875.91 | 181,710,624.02 | 95,693,251.89 | 34.50 |
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会计年度:2020-12-31
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| 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 |
| 工业 | 917,912,960.73 | 473,634,225.07 | 444,278,735.66 | 48.40 |
| 合计 | 924,306,456.52 | 473,634,225.07 | 450,672,231.45 | 48.76 |
| 其他(补充) | 6,393,495.79 | -- | -- | -- |
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会计年度:2020-06-30
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| 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 | 426,328,070.84 | 214,359,345.14 | 211,968,725.70 | 49.72 |
| 矿山 | 22,860,108.91 | 13,741,032.42 | 9,119,076.49 | 39.89 |
| 煤化工 | 44,924,100.10 | 13,267,648.04 | 31,656,452.06 | 70.47 |
| 其他 | 55,015,545.28 | 15,833,778.78 | 39,181,766.50 | 71.22 |
| 石油化工 | 114,252,380.56 | 35,299,581.26 | 78,952,799.30 | 69.10 |
| 装备制造业 | 189,275,935.99 | 136,217,304.64 | 53,058,631.35 | 28.03 |
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会计年度:2019-12-31
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| 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 | 888,344,185.09 | 408,158,655.45 | 480,185,529.64 | 54.05 |
| 矿山 | 57,428,443.50 | 32,487,499.90 | 24,940,943.60 | 43.43 |
| 煤化工 | 87,875,534.94 | 27,744,523.30 | 60,131,011.64 | 68.43 |
| 其他 | 118,595,024.28 | 45,438,624.33 | 73,156,399.95 | 61.69 |
| 石油化工 | 284,330,441.31 | 92,438,168.87 | 191,892,272.44 | 67.49 |
| 装备制造业 | 340,114,741.06 | 210,049,839.05 | 130,064,902.01 | 38.24 |
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