会计年度:2021-06-30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 |
| 变压器产品 | 5,391,862,200.00 | 4,417,477,500.00 | 974,384,700.00 | 18.07 |
| 电线电缆产品 | 3,364,617,700.00 | 3,054,195,100.00 | 310,422,600.00 | 9.23 |
| 发电业务 | 1,874,988,900.00 | 845,007,900.00 | 1,029,981,000.00 | 54.93 |
| 合计 | 22,492,046,500.00 | 16,899,352,700.00 | 5,592,693,800.00 | 24.87 |
| 贸易 | 1,163,724,000.00 | 1,108,044,400.00 | 55,679,600.00 | 4.78 |
| 煤炭业务 | 2,746,340,800.00 | 1,837,783,400.00 | 908,557,400.00 | 33.08 |
| 其他 | 476,563,000.00 | 319,793,000.00 | 156,770,000.00 | 32.90 |
| 输变电成套工程 | 535,606,300.00 | 486,910,700.00 | 48,695,600.00 | 9.09 |
| 新能源产业及配套工程 | 6,560,250,800.00 | 4,642,724,300.00 | 1,917,526,500.00 | 29.23 |
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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 |
| 变压器产品 | 9,095,653,458.94 | 7,676,985,525.67 | 1,418,667,933.27 | 15.60 |
| 电费 | 2,002,557,293.61 | 1,026,770,089.02 | 975,787,204.59 | 48.73 |
| 电线电缆产品 | 6,747,850,026.73 | 5,985,202,881.68 | 762,647,145.05 | 11.30 |
| 合计 | 36,980,048,574.43 | 29,357,907,349.99 | 7,622,141,224.44 | 20.61 |
| 贸易 | 1,603,915,498.17 | 1,556,948,645.20 | 46,966,852.97 | 2.93 |
| 煤炭产品 | 4,384,077,702.08 | 3,261,218,792.48 | 1,122,858,909.60 | 25.61 |
| 其他 | 890,581,695.47 | 688,326,735.78 | 202,254,959.69 | 22.71 |
| 其他(补充) | 803,474,741.71 | 365,508,421.49 | 437,966,320.22 | 54.51 |
| 输变电成套工程 | 3,868,141,584.79 | 2,514,006,161.52 | 1,354,135,423.27 | 35.01 |
| 新能源产业及配套工程 | 7,583,796,572.93 | 6,282,940,097.15 | 1,300,856,475.78 | 17.15 |
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会计年度:2019-06-30
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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 |
| 变压器产品 | 4,458,346,857.44 | 3,677,961,049.18 | 780,385,808.26 | 17.50 |
| 电费 | 853,559,269.59 | 457,869,632.70 | 395,689,636.89 | 46.36 |
| 电线电缆产品 | 2,818,957,364.34 | 2,476,213,871.76 | 342,743,492.58 | 12.16 |
| 合计 | 17,051,841,009.76 | 13,549,417,804.00 | 3,502,423,205.76 | 20.54 |
| 煤炭产品 | 1,418,820,726.62 | 1,021,876,157.26 | 396,944,569.36 | 27.98 |
| 其他 | 272,057,841.31 | 196,092,693.44 | 75,965,147.87 | 27.92 |
| 其他(补充) | 266,676,372.89 | 174,871,841.27 | 91,804,531.62 | 34.43 |
| 输变电成套工程 | 1,679,113,875.91 | 1,102,778,180.07 | 576,335,695.84 | 34.32 |
| 物流贸易 | 1,608,887,059.19 | 1,555,456,749.47 | 53,430,309.72 | 3.32 |
| 新能源产业及配套工程 | 3,675,421,642.47 | 2,886,297,628.85 | 789,124,013.62 | 21.47 |
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会计年度:2018-12-31
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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 |
| 变压器产品 | 9,831,989,895.27 | 8,084,961,847.97 | 1,747,028,047.30 | 17.77 |
| 电费 | 1,850,660,081.21 | 931,165,049.51 | 919,495,031.70 | 49.68 |
| 电线电缆产品 | 6,867,594,765.71 | 6,422,209,637.92 | 445,385,127.79 | 6.49 |
| 贸易 | 1,818,579,200.42 | 1,758,703,222.63 | 59,875,977.79 | 3.29 |
| 煤炭产品 | 3,324,428,235.11 | 2,644,703,672.38 | 679,724,562.73 | 20.45 |
| 其他 | 649,672,827.09 | 431,054,247.74 | 218,618,579.35 | 33.65 |
| 输变电成套工程 | 4,316,455,598.31 | 2,849,308,474.29 | 1,467,147,124.02 | 33.99 |
| 新能源产业及配套工程 | 10,484,919,295.97 | 8,488,163,930.19 | 1,996,755,365.78 | 19.04 |
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会计年度:2018-06-30
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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 |
| 变压器产品 | 4,724,967,127.41 | 3,602,015,318.72 | 1,122,951,808.69 | 23.77 |
| 电费 | 586,727,720.47 | 357,991,645.11 | 228,736,075.36 | 38.98 |
| 电线电缆产品 | 3,434,517,889.70 | 3,246,638,589.27 | 187,879,300.43 | 5.47 |
| 合计 | 18,605,563,455.11 | 14,553,148,618.61 | 4,052,414,836.50 | 21.78 |
| 贸易 | 904,317,450.23 | 863,069,443.44 | 41,248,006.79 | 4.56 |
| 煤炭产品 | 1,368,274,637.71 | 1,063,051,204.13 | 305,223,433.58 | 22.31 |
| 其他 | 221,701,954.28 | 185,623,362.20 | 36,078,592.08 | 16.27 |
| 其他(补充) | 288,246,544.40 | 196,031,344.10 | 92,215,200.30 | 31.99 |
| 输变电成套工程 | 2,142,199,019.34 | 1,525,175,336.29 | 617,023,683.05 | 28.80 |
| 新能源产业及配套工程 | 4,934,611,111.57 | 3,513,552,375.35 | 1,421,058,736.22 | 28.80 |
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