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 |
| 供排水业务及涉水工程 | 5,930,702,442.68 | 4,537,113,606.91 | 1,393,588,835.77 | 23.50 |
| 合计 | 8,174,353,938.55 | 6,195,502,249.15 | 1,978,851,689.40 | 24.21 |
| 其他(补充) | 75,743,397.87 | 31,713,842.12 | 44,029,555.75 | 58.13 |
| 燃气销售及安装工程 | 2,167,908,098.00 | 1,626,674,800.12 | 541,233,297.88 | 24.97 |
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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 |
| 供排水业务及涉水工程 | 4,631,260,087.77 | 3,526,815,187.58 | 1,104,444,900.19 | 23.85 |
| 合计 | 6,601,164,525.80 | 4,960,317,185.57 | 1,640,847,340.23 | 24.86 |
| 其他(补充) | 75,880,565.07 | 15,725,417.51 | 60,155,147.56 | 79.28 |
| 燃气销售及安装工程 | 1,894,023,872.96 | 1,417,776,580.48 | 476,247,292.48 | 25.14 |
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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 |
| 分部间抵销 | -223,849,429.19 | -226,764,042.13 | 2,914,612.94 | -1.30 |
| 工程板块 | 1,091,980,850.48 | 964,256,347.70 | 127,724,502.78 | 11.70 |
| 合计 | 2,776,186,463.38 | 2,069,079,631.06 | 707,106,832.32 | 25.47 |
| 能源板块 | 997,483,552.73 | 788,829,431.19 | 208,654,121.54 | 20.92 |
| 其他(补充) | 23,327,209.36 | 10,931,906.90 | 12,395,302.46 | 53.14 |
| 其他板块 | 48,550,469.92 | 37,759,158.31 | 10,791,311.61 | 22.23 |
| 污水板块 | 472,871,767.13 | 288,478,524.14 | 184,393,242.99 | 38.99 |
| 自来水板块 | 365,822,042.95 | 205,588,304.95 | 160,233,738.00 | 43.80 |
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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 |
| 供排水业务及涉水工程 | 3,327,856,870.37 | 2,409,920,777.89 | 917,936,092.48 | 27.58 |
| 合计 | 5,380,989,963.80 | 4,030,668,526.12 | 1,350,321,437.68 | 25.09 |
| 其他(补充) | 43,508,352.72 | 18,304,575.87 | 25,203,776.85 | 57.93 |
| 燃气销售及安装工程 | 2,009,624,740.71 | 1,602,443,172.36 | 407,181,568.35 | 20.26 |
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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 | -500,770,140.91 | -501,792,968.80 | 1,022,827.89 | -0.20 |
| 工程板块 | 684,405,733.86 | 582,358,750.21 | 102,046,983.65 | 14.91 |
| 合计 | 2,595,317,193.29 | 1,944,325,658.38 | 650,991,534.91 | 25.08 |
| 能源板块 | 1,491,777,809.00 | 1,291,671,557.37 | 200,106,251.63 | 13.41 |
| 其他(补充) | 59,620,510.46 | 38,351,351.91 | 21,269,158.55 | 35.67 |
| 其他板块 | 49,383,960.43 | 37,925,940.80 | 11,458,019.63 | 23.20 |
| 污水板块 | 409,329,102.43 | 285,630,469.92 | 123,698,632.51 | 30.22 |
| 自来水板块 | 401,570,218.02 | 210,180,556.97 | 191,389,661.05 | 47.66 |
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