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 |
供应链物流 | 1,864,331,884.85 | 1,796,017,981.95 | 68,313,902.90 | 3.66 |
光伏发电 | 412,978,506.09 | 154,814,998.38 | 258,163,507.71 | 62.51 |
合计 | 12,438,770,502.51 | 10,594,031,466.73 | 1,844,739,035.78 | 14.83 |
化工制造业 | 7,545,040,470.30 | 6,042,939,491.06 | 1,502,100,979.24 | 19.91 |
煤炭运销 | 839,749,725.75 | 817,877,155.32 | 21,872,570.43 | 2.60 |
其他(补充) | 93,387,865.91 | 21,556,755.94 | 71,831,109.97 | 76.92 |
清洁能源 | 1,683,282,049.61 | 1,760,825,084.08 | -77,543,034.47 | -4.61 |
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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 |
供应链物流 | 2,026,901,528.76 | -- | -- | -- |
光伏发电 | 267,150,137.56 | -- | -- | -- |
合计 | 6,889,206,770.43 | 5,809,103,455.13 | 1,080,103,315.30 | 15.68 |
化工制造业 | 3,417,260,462.42 | -- | -- | -- |
煤炭运销 | 399,059,166.07 | -- | -- | -- |
其他(补充) | 41,222,747.61 | 8,438,793.32 | 32,783,954.29 | 79.53 |
清洁能源 | 737,612,728.01 | -- | -- | -- |
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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 |
供应链物流 | 4,571,443,556.24 | 4,506,286,194.48 | 65,157,361.76 | 1.43 |
光伏发电 | 595,585,734.40 | 211,457,219.95 | 384,128,514.45 | 64.50 |
合计 | 12,915,201,031.88 | 11,270,528,020.57 | 1,644,673,011.31 | 12.73 |
化工制造业 | 5,500,275,496.05 | 4,782,008,729.50 | 718,266,766.55 | 13.06 |
煤炭运销 | 573,665,210.08 | 559,289,472.20 | 14,375,737.88 | 2.51 |
其他(补充) | 76,630,286.24 | 8,803,606.94 | 67,826,679.30 | 88.51 |
清洁能源 | 1,597,600,748.87 | 1,202,682,797.49 | 394,917,951.38 | 24.72 |
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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 |
供应链物流 | 3,643,963,892.25 | 3,543,959,782.66 | 100,004,109.59 | 2.74 |
光伏发电 | 260,771,761.67 | 74,810,907.55 | 185,960,854.12 | 71.31 |
合计 | 12,367,356,604.62 | 10,195,195,063.54 | 2,172,161,541.08 | 17.56 |
化工制造业 | 6,319,042,409.05 | 5,038,727,115.03 | 1,280,315,294.02 | 20.26 |
煤炭采掘 | 160,789,967.80 | 63,672,640.21 | 97,117,327.59 | 60.40 |
煤炭运销 | 601,513,623.73 | 473,924,239.94 | 127,589,383.79 | 21.21 |
其他(补充) | 107,292,250.75 | 15,156,272.18 | 92,135,978.57 | 85.87 |
清洁能源 | 1,273,982,699.37 | 984,944,105.97 | 289,038,593.40 | 22.69 |
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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 |
分部间抵销 | -3,647,686,000.00 | -- | -- | -- |
供应链物流 | 2,849,035,400.00 | 2,163,850,700.00 | 685,184,700.00 | 24.05 |
光伏发电 | 133,867,700.00 | 36,559,000.00 | 97,308,700.00 | 72.69 |
合计 | 6,790,780,066.71 | 5,703,047,951.82 | 1,087,732,114.89 | 16.02 |
化工制造业 | 5,644,701,300.00 | 2,767,381,900.00 | 2,877,319,400.00 | 50.97 |
煤炭采掘 | 163,448,800.00 | 63,672,600.00 | 99,776,200.00 | 61.04 |
煤炭运销 | 481,254,000.00 | 238,536,100.00 | 242,717,900.00 | 50.43 |
清洁热力 | 1,166,159,000.00 | 433,047,700.00 | 733,111,300.00 | 62.87 |
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