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 |
| 电力销售 | 5,807,194,227.66 | 4,864,252,223.13 | 942,942,004.53 | 16.24 |
| 合计 | 10,176,643,311.45 | 8,494,957,442.69 | 1,681,685,868.76 | 16.52 |
| 锰业及贸易 | 3,527,091,119.25 | 2,917,075,412.92 | 610,015,706.33 | 17.30 |
| 其他主营业务 | 831,255,295.52 | 728,228,441.92 | 103,026,853.60 | 12.39 |
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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 |
| 电力销售 | 3,256,579,964.58 | 2,573,904,777.78 | 682,675,186.80 | 20.96 |
| 合计 | 5,255,983,866.68 | 4,314,890,857.43 | 941,093,009.25 | 17.91 |
| 勘察设计安装 | 608,548,332.53 | 494,313,021.89 | 114,235,310.64 | 18.77 |
| 锰业贸易 | 1,274,855,836.68 | 1,174,248,541.46 | 100,607,295.22 | 7.89 |
| 其他主营业务 | 129,824,946.70 | 103,241,662.68 | 26,583,284.02 | 20.48 |
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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 |
| 电力销售 | 749,763,025.69 | 521,667,876.51 | 228,095,149.18 | 30.42 |
| 分部间抵销 | -27,053,515.39 | -24,183,468.57 | -2,870,046.82 | 10.61 |
| 合计 | 1,060,362,024.12 | 792,627,498.77 | 267,734,525.35 | 25.25 |
| 勘察设计安装 | 135,558,575.07 | 107,217,430.30 | 28,341,144.77 | 20.91 |
| 煤炭贸易 | 46,192,210.08 | 38,552,665.94 | 7,639,544.14 | 16.54 |
| 锰业板块 | 129,287,886.28 | 124,956,926.18 | 4,330,960.10 | 3.35 |
| 其他 | 635,254.89 | 449,435.44 | 185,819.45 | 29.25 |
| 其他(补充) | 3,402,441.86 | 2,042,124.94 | 1,360,316.92 | 39.98 |
| 蒸汽销售 | 22,576,145.64 | 21,924,508.03 | 651,637.61 | 2.89 |
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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 |
| 电力行业 | 974,490,405.53 | 801,587,952.76 | 172,902,452.77 | 17.74 |
| 合计 | 1,306,910,762.83 | 1,067,247,425.99 | 239,663,336.84 | 18.34 |
| 节水安装销售 | 176,740.60 | 176,807.65 | -67.05 | -0.04 |
| 勘察设计安装 | 271,194,262.58 | 215,830,238.20 | 55,364,024.38 | 20.41 |
| 其他(补充) | 15,964,199.25 | 3,517,567.12 | 12,446,632.13 | 77.97 |
| 蒸汽销售 | 45,085,154.87 | 46,134,860.26 | -1,049,705.39 | -2.33 |
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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 |
| 电力销售 | 474,128,822.78 | 364,417,156.64 | 109,711,666.14 | 23.14 |
| 分部间抵销 | -6,860,481.70 | -4,283,123.34 | -2,577,358.36 | 37.57 |
| 合计 | 531,104,422.14 | 409,486,901.04 | 121,617,521.10 | 22.90 |
| 勘察设计安装 | 35,047,595.54 | 23,729,468.53 | 11,318,127.01 | 32.29 |
| 其他(补充) | 4,487,075.32 | 2,138,938.14 | 2,348,137.18 | 52.33 |
| 蒸汽销售 | 24,301,410.20 | 23,484,461.07 | 816,949.13 | 3.36 |
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