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 |
| 高端实业 | 19,786,000,000.00 | 17,639,000,000.00 | 2,147,000,000.00 | 10.85 |
| 供应链集成服务 | 531,799,000,000.00 | 521,715,000,000.00 | 10,084,000,000.00 | 1.90 |
| 合计 | 561,991,725,756.81 | 547,891,883,884.59 | 14,099,841,872.22 | 2.51 |
| 金融服务 | 5,619,000,000.00 | 4,918,000,000.00 | 701,000,000.00 | 12.48 |
| 其他(补充) | 4,787,023,225.10 | 3,619,675,014.88 | 1,167,348,210.22 | 24.39 |
| 其中:化工 | 64,248,000,000.00 | 63,205,000,000.00 | 1,043,000,000.00 | 1.62 |
| 其中:金属材料 | 327,448,000,000.00 | 323,726,000,000.00 | 3,722,000,000.00 | 1.14 |
| 其中:轮胎制造 | 3,096,000,000.00 | 2,879,000,000.00 | 217,000,000.00 | 7.01 |
| 其中:煤炭 | 56,698,000,000.00 | 55,080,000,000.00 | 1,618,000,000.00 | 2.85 |
| 其中:热电联产 | 3,118,000,000.00 | 2,299,000,000.00 | 819,000,000.00 | 26.27 |
| 其中:线缆制造 | 6,946,000,000.00 | 5,972,000,000.00 | 974,000,000.00 | 14.02 |
| 其中:整车及后服务 | 36,547,000,000.00 | 34,318,000,000.00 | 2,229,000,000.00 | 6.10 |
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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 |
| 高端实业 | 8,479,151,400.00 | 7,392,938,300.00 | 1,086,213,100.00 | 12.81 |
| 供应链集成服务 | 245,112,347,700.00 | 240,265,794,200.00 | 4,846,553,500.00 | 1.98 |
| 合计 | 262,924,439,436.94 | 255,864,777,654.19 | 7,059,661,782.75 | 2.69 |
| 金融服务 | 9,332,940,400.00 | 8,206,045,200.00 | 1,126,895,200.00 | 12.07 |
| 其中:化工 | 32,575,757,700.00 | 32,000,015,200.00 | 575,742,500.00 | 1.77 |
| 其中:金属材料 | 137,136,133,200.00 | 135,364,254,000.00 | 1,771,879,200.00 | 1.29 |
| 其中:煤炭 | 20,896,059,200.00 | 20,154,259,300.00 | 741,799,900.00 | 3.55 |
| 其中:热电联产 | 1,477,906,300.00 | 1,046,276,600.00 | 431,629,700.00 | 29.21 |
| 其中:线缆制造 | 3,787,691,600.00 | 3,429,953,200.00 | 357,738,400.00 | 9.44 |
| 其中:整车及后服务 | 18,911,242,300.00 | 17,748,162,000.00 | 1,163,080,300.00 | 6.15 |
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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 |
| 高端实业 | 10,880,086,498.61 | 9,396,796,757.51 | 1,483,289,741.10 | 13.63 |
| 供应链集成服务 | 380,661,968,326.05 | 371,289,772,807.07 | 9,372,195,518.98 | 2.46 |
| 合计 | 403,569,952,760.22 | 391,537,686,759.62 | 12,032,266,000.60 | 2.98 |
| 金融服务 | 7,798,234,444.02 | 7,425,817,565.13 | 372,416,878.89 | 4.78 |
| 其他(补充) | 4,229,663,491.54 | 3,425,299,629.91 | 804,363,861.63 | 19.02 |
| 其中:化工 | 42,577,276,052.19 | 41,919,404,418.01 | 657,871,634.18 | 1.55 |
| 其中:金属材料 | 206,990,996,781.97 | 203,275,024,699.81 | 3,715,972,082.16 | 1.80 |
| 其中:煤炭 | 33,915,955,230.12 | 33,263,846,706.38 | 652,108,523.74 | 1.92 |
| 其中:热电联产 | 2,539,452,131.54 | 1,714,302,989.40 | 825,149,142.14 | 32.49 |
| 其中:线缆制造 | 5,021,958,377.67 | 4,625,542,378.24 | 396,415,999.43 | 7.89 |
| 其中:整车及后服务 | 37,138,574,923.67 | 34,766,699,556.19 | 2,371,875,367.48 | 6.39 |
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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 |
| 高端实业 | 8,003,324,973.90 | 6,659,346,288.59 | 1,343,978,685.31 | 16.79 |
| 供应链集成服务 | 342,267,665,870.50 | 336,141,951,209.60 | 6,125,714,660.90 | 1.79 |
| 合计 | 358,506,017,300.10 | 349,245,183,476.32 | 9,260,833,823.78 | 2.58 |
| 化工 | 46,854,632,633.38 | 46,211,486,491.67 | 643,146,141.71 | 1.37 |
| 金融服务 | 5,105,675,226.24 | 4,165,617,293.34 | 940,057,932.90 | 18.41 |
| 煤炭 | 35,719,851,528.96 | 35,247,193,732.99 | 472,657,795.97 | 1.32 |
| 其他(补充) | 3,129,351,229.46 | 2,278,268,684.79 | 851,082,544.67 | 27.20 |
| 其中:化工 | 46,854,632,633.38 | 46,211,486,491.67 | 643,146,141.71 | 1.37 |
| 其中：金属材料 | 168,004,712,025.06 | 165,932,003,313.27 | 2,072,708,711.79 | 1.23 |
| 其中:煤炭 | 35,719,851,528.96 | 35,247,193,732.99 | 472,657,795.97 | 1.32 |
| 其中:整车及后服务 | 36,522,498,271.89 | 34,972,677,004.23 | 1,549,821,267.66 | 4.24 |
| 整车及后服务 | 36,522,498,271.89 | 34,972,677,004.23 | 1,549,821,267.66 | 4.24 |
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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 |
| 高端实业 | 4,112,331,764.96 | 3,444,356,742.09 | 667,975,022.87 | 16.24 |
| 供应链集成服务 | 152,126,787,482.81 | 148,764,347,066.09 | 3,362,440,416.72 | 2.21 |
| 合计 | 160,117,640,693.52 | 155,563,375,251.04 | 4,554,265,442.48 | 2.84 |
| 金融服务 | 3,878,521,445.75 | 3,354,671,442.86 | 523,850,002.89 | 13.51 |
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