会计年度:2021-12-31收入分布
|
| 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 |
| 合计 | 5,417,593,979.70 | 4,601,120,128.07 | 816,473,851.63 | 15.07 |
| 金融业 | 6,354,210.40 | 2,692,402.12 | 3,661,808.28 | 57.63 |
| 其他(补充) | 50,021,034.17 | 11,670,012.91 | 38,351,021.26 | 76.67 |
| 燃气销售 | 4,544,973,980.81 | 4,049,805,160.55 | 495,168,820.26 | 10.89 |
| 商业 | 75,476,390.45 | 60,780,548.18 | 14,695,842.27 | 19.47 |
| 施工业 | 246,490,169.57 | 195,647,554.70 | 50,842,614.87 | 20.63 |
| 市政隧道运营 | 19,142,517.46 | 15,960,000.00 | 3,182,517.46 | 16.63 |
| 污水处理业 | 345,251,473.62 | 158,952,100.80 | 186,299,372.82 | 53.96 |
| 运输业 | 129,884,203.22 | 105,612,348.81 | 24,271,854.41 | 18.69 |
|
会计年度:2021-06-30
|
| 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 |
| 合计 | 3,060,963,083.32 | 2,555,101,593.35 | 505,861,489.97 | 16.53 |
| 其他(补充) | 23,799,906.91 | 5,621,826.42 | 18,178,080.49 | 76.38 |
| 其中:平衡项目 | 2,571,686,131.32 | 2,199,232,604.07 | 372,453,527.25 | 14.48 |
| 其中:一次性入网费摊销 | 112,373,068.23 | 113,734,058.70 | -1,360,990.47 | -1.21 |
| 燃气销售 | 2,684,059,199.55 | 2,312,966,662.77 | 371,092,536.78 | 13.83 |
| 商业 | 40,897,278.26 | 34,516,693.25 | 6,380,585.01 | 15.60 |
| 施工业 | 78,532,700.49 | 67,095,763.90 | 11,436,936.59 | 14.56 |
| 市政隧道运营 | 8,593,258.71 | 7,980,000.00 | 613,258.71 | 7.14 |
| 手续费收入 | 1,782,816.96 | 822,562.08 | 960,254.88 | 53.86 |
| 污水处理业 | 161,191,333.19 | 75,379,384.87 | 85,811,948.32 | 53.24 |
| 运输业 | 62,106,589.25 | 50,718,700.06 | 11,387,889.19 | 18.34 |
|
会计年度:2020-12-31
|
| 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 |
| 合计 | 4,783,236,756.44 | 4,015,988,194.96 | 767,248,561.48 | 16.04 |
| 金融业 | 4,706,556.82 | 2,368,122.41 | 2,338,434.41 | 49.68 |
| 其他(补充) | 41,042,532.34 | 10,471,625.76 | 30,570,906.58 | 74.49 |
| 燃气销售 | 4,007,418,500.70 | 3,519,686,144.75 | 487,732,355.95 | 12.17 |
| 商业 | 60,566,585.17 | 48,911,390.50 | 11,655,194.67 | 19.24 |
| 施工业 | 210,360,671.41 | 149,869,171.10 | 60,491,500.31 | 28.76 |
| 市政隧道运营 | 14,852,517.44 | 16,623,266.03 | -1,770,748.59 | -11.92 |
| 污水处理业 | 332,490,762.19 | 177,105,734.94 | 155,385,027.25 | 46.73 |
| 运输业 | 111,798,630.37 | 90,952,739.47 | 20,845,890.90 | 18.65 |
|
会计年度:2020-06-30
|
| 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 |
| 合计 | 2,564,769,425.80 | 2,112,246,019.19 | 452,523,406.61 | 17.64 |
| 其他(补充) | 19,129,471.87 | 4,592,802.26 | 14,536,669.61 | 75.99 |
| 燃气销售 | 2,090,860,860.94 | -- | -- | -- |
| 商业 | 17,066,941.68 | -- | -- | -- |
| 施工业 | 105,788,024.22 | -- | -- | -- |
| 市政隧道运营 | 7,426,040.62 | -- | -- | -- |
| 手续费收入 | 3,841,614.62 | -- | -- | -- |
| 污水处理业 | 156,686,161.84 | -- | -- | -- |
| 一次性入网费摊销 | 113,734,058.70 | -- | -- | -- |
| 运输业 | 50,236,251.31 | -- | -- | -- |
|
会计年度:2019-12-31
|
| 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 |
| 合计 | 5,459,799,899.40 | 4,686,535,868.14 | 773,264,031.26 | 14.16 |
| 金融业 | 8,380,305.50 | 2,987,524.85 | 5,392,780.65 | 64.35 |
| 其他(补充) | 29,097,450.75 | 8,104,810.78 | 20,992,639.97 | 72.15 |
| 燃气销售 | 4,439,061,434.99 | 3,953,177,723.97 | 485,883,711.02 | 10.95 |
| 商业 | 48,872,714.05 | 39,187,995.13 | 9,684,718.92 | 19.82 |
| 施工业 | 485,784,807.11 | 392,454,138.53 | 93,330,668.58 | 19.21 |
| 市政隧道运营 | 14,991,188.71 | 12,626,603.76 | 2,364,584.95 | 15.77 |
| 污水处理业 | 310,086,469.28 | 173,378,848.72 | 136,707,620.56 | 44.09 |
| 运输业 | 123,525,529.01 | 104,618,222.40 | 18,907,306.61 | 15.31 |
|
1/9 转到 
