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 |
| 采矿业 | 592,175,785.62 | 300,343,910.23 | 291,831,875.39 | 49.28 |
| 电及蒸汽 | 915,101,239.22 | 973,284,542.09 | -58,183,302.87 | -6.36 |
| 合计 | 23,182,249,206.61 | 18,054,125,725.74 | 5,128,123,480.87 | 22.12 |
| 化工、化纤 | 23,327,948,741.13 | 18,528,463,774.27 | 4,799,484,966.86 | 20.57 |
| 内部抵消 | -2,704,065,605.59 | -2,664,671,399.41 | -39,394,206.18 | 1.46 |
| 其他(补充) | 1,051,089,046.23 | 916,704,898.56 | 134,384,147.67 | 12.79 |
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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 |
| 采矿业 | 538,269,308.68 | 239,883,706.71 | 298,385,601.97 | 55.43 |
| 电及蒸汽 | 840,241,102.36 | 629,458,899.30 | 210,782,203.06 | 25.09 |
| 合计 | 17,780,276,855.09 | 14,528,991,426.39 | 3,251,285,428.70 | 18.29 |
| 化工、化纤 | 17,730,749,561.73 | 15,136,175,989.35 | 2,594,573,572.38 | 14.63 |
| 内部抵消 | -2,198,489,823.01 | -2,242,187,852.52 | 43,698,029.51 | -1.99 |
| 其他(补充) | 869,506,705.33 | 765,660,683.55 | 103,846,021.78 | 11.94 |
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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 |
| 采矿业 | 223,806,322.39 | -- | -- | -- |
| 抵消 | -1,022,675,922.57 | -- | -- | -- |
| 电及蒸汽 | 372,910,309.48 | -- | -- | -- |
| 合计 | 7,981,944,835.55 | 7,089,205,160.90 | 892,739,674.65 | 11.18 |
| 化工、化纤 | 8,252,962,304.98 | -- | -- | -- |
| 其他(补充) | 154,941,821.27 | 124,217,028.24 | 30,724,793.03 | 19.83 |
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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 |
| 采矿业 | 442,980,092.74 | 211,449,627.19 | 231,530,465.55 | 52.27 |
| 电及蒸汽 | 953,722,230.36 | 743,665,723.75 | 210,056,506.61 | 22.02 |
| 合计 | 20,515,134,749.91 | 16,395,434,793.84 | 4,119,699,956.07 | 20.08 |
| 化工、化纤 | 21,539,454,778.55 | 17,926,996,779.58 | 3,612,457,998.97 | 16.77 |
| 内部抵消 | -2,773,605,183.63 | -2,766,842,887.95 | -6,762,295.68 | 0.24 |
| 其他(补充) | 352,582,831.89 | 280,165,551.27 | 72,417,280.62 | 20.54 |
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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 |
| 采矿业 | 511,609,833.91 | 224,870,439.22 | 286,739,394.69 | 56.05 |
| 电及蒸汽 | 1,011,109,165.51 | 839,358,604.23 | 171,750,561.28 | 16.99 |
| 合计 | 20,173,736,663.05 | 14,789,517,114.54 | 5,384,219,548.51 | 26.69 |
| 化工、化纤 | 21,056,619,916.54 | 16,191,807,937.28 | 4,864,811,979.26 | 23.10 |
| 内部抵消 | -2,689,679,260.01 | -2,723,765,601.37 | 34,086,341.36 | -1.27 |
| 其他(补充) | 284,077,007.10 | 257,245,735.18 | 26,831,271.92 | 9.45 |
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