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 |
| 房产业务 | 163,856,853.43 | 125,503,055.51 | 38,353,797.92 | 23.41 |
| 服务业务 | 112,789,273.97 | 48,412,889.94 | 64,376,384.03 | 57.08 |
| 合计 | 16,659,819,623.52 | 11,030,602,484.22 | 5,629,217,139.30 | 33.79 |
| 基础化学品 | 1,053,872,384.26 | 912,240,563.33 | 141,631,820.93 | 13.44 |
| 其他(补充) | 200,818,983.29 | 154,146,462.61 | 46,672,520.68 | 23.24 |
| 其它业务 | 55,084,796.44 | 48,393,702.24 | 6,691,094.20 | 12.15 |
| 汽配业务 | 888,265,010.84 | 809,066,343.06 | 79,198,667.78 | 8.92 |
| 特殊化学品 | 14,185,132,321.29 | 8,932,839,467.53 | 5,252,292,853.76 | 37.03 |
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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 |
| 房产业务 | 177,883,302.85 | 84,070,312.03 | 93,812,990.82 | 52.74 |
| 服务业务 | 100,411,608.09 | 59,391,573.65 | 41,020,034.44 | 40.85 |
| 合计 | 15,605,441,783.04 | 9,264,342,511.96 | 6,341,099,271.08 | 40.63 |
| 基础化学品 | 778,956,724.52 | 766,189,246.46 | 12,767,478.06 | 1.64 |
| 其他(补充) | 539,436,451.00 | 283,568,537.60 | 255,867,913.40 | 47.43 |
| 其它业务 | 89,728,611.19 | 75,599,441.09 | 14,129,170.10 | 15.75 |
| 汽配业务 | 1,027,688,592.97 | 925,006,715.96 | 102,681,877.01 | 9.99 |
| 特殊化学品 | 12,891,336,492.42 | 7,070,516,685.17 | 5,820,819,807.25 | 45.15 |
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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 |
| 房产业务 | 2,435,625,365.31 | 1,902,709,171.60 | 532,916,193.71 | 21.88 |
| 服务业务 | 131,144,896.24 | 68,329,369.30 | 62,815,526.94 | 47.90 |
| 合计 | 21,364,994,632.83 | 12,241,237,509.02 | 9,123,757,123.81 | 42.70 |
| 基础化学品 | 1,033,873,812.71 | 879,641,097.86 | 154,232,714.85 | 14.92 |
| 其他(补充) | 338,511,876.53 | 240,471,941.99 | 98,039,934.54 | 28.96 |
| 其它业务 | 8,038,800.57 | 6,291,981.16 | 1,746,819.41 | 21.73 |
| 汽配业务 | 1,048,835,357.51 | 979,979,680.67 | 68,855,676.84 | 6.56 |
| 特殊化学品 | 16,368,964,523.96 | 8,163,814,266.44 | 8,205,150,257.52 | 50.13 |
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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 |
| 房产业务 | 114,945,935.02 | 30,045,353.18 | 84,900,581.84 | 73.86 |
| 服务业务 | 137,385,495.38 | 53,996,300.64 | 83,389,194.74 | 60.70 |
| 合计 | 19,075,780,342.76 | 10,409,165,810.49 | 8,666,614,532.27 | 45.43 |
| 基础化学品 | 1,163,175,321.20 | 946,882,283.87 | 216,293,037.33 | 18.60 |
| 其他(补充) | 237,893,076.27 | 136,493,127.14 | 101,399,949.13 | 42.62 |
| 其它业务 | 23,066,945.66 | 14,507,158.42 | 8,559,787.24 | 37.11 |
| 汽配业务 | 1,168,567,622.32 | 1,074,385,880.95 | 94,181,741.37 | 8.06 |
| 特殊化学品 | 16,230,745,946.91 | 8,152,855,706.29 | 8,077,890,240.62 | 49.77 |
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会计年度:2017-12-31
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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 |
| 房产业务 | 128,201,452.74 | 33,592,722.55 | 94,608,730.19 | 73.80 |
| 服务业务 | 139,598,145.56 | 51,476,904.15 | 88,121,241.41 | 63.12 |
| 基础化学品 | 966,833,251.86 | 809,758,721.50 | 157,074,530.36 | 16.25 |
| 其它业务 | 4,821,680.82 | 4,271,505.78 | 550,175.04 | 11.41 |
| 汽配业务 | 849,558,528.85 | 743,286,770.42 | 106,271,758.43 | 12.51 |
| 特殊化学品 | 12,847,071,100.08 | 7,797,205,505.01 | 5,049,865,595.07 | 39.31 |
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