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 |
产业链 | 27,146,787,300.00 | 22,541,364,700.00 | 4,605,422,600.00 | 16.96 |
供应链运营 | 140,656,759,200.00 | 138,699,719,800.00 | 1,957,039,400.00 | 1.39 |
合计 | 168,681,995,566.68 | 162,024,499,396.49 | 6,657,496,170.19 | 3.95 |
其他(补充) | 878,449,088.42 | 783,414,843.16 | 95,034,245.26 | 10.82 |
其中:船舶制造与航运 | 3,410,320,800.00 | 2,808,280,300.00 | 602,040,500.00 | 17.65 |
其中:大环保 | 7,126,755,900.00 | 6,126,158,800.00 | 1,000,597,100.00 | 14.04 |
其中:大消费 | 14,502,077,800.00 | 11,831,519,200.00 | 2,670,558,600.00 | 18.42 |
其中:其他 | 2,107,632,800.00 | 1,775,406,500.00 | 332,226,300.00 | 15.76 |
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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 |
大环保 | 3,029,482,600.00 | 2,558,012,200.00 | 471,470,400.00 | 15.56 |
大消费 | 5,867,570,500.00 | 4,778,039,000.00 | 1,089,531,500.00 | 18.57 |
供应链运营 | 67,143,812,000.00 | 66,056,335,700.00 | 1,087,476,300.00 | 1.62 |
合计 | 79,203,879,681.00 | 76,019,389,172.21 | 3,184,490,508.79 | 4.02 |
其他 | 2,854,237,400.00 | 2,406,460,300.00 | 447,777,100.00 | 15.69 |
其他(补充) | 308,777,188.96 | 220,542,039.31 | 88,235,149.65 | 28.58 |
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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 |
大环保 | 6,050,943,900.00 | 5,146,844,300.00 | 904,099,600.00 | 14.94 |
大消费 | 13,306,529,100.00 | 10,596,264,100.00 | 2,710,265,000.00 | 20.37 |
供应链运营 | 73,801,941,600.00 | 72,541,489,300.00 | 1,260,452,300.00 | 1.71 |
合计 | 98,589,905,145.81 | 93,129,208,377.91 | 5,460,696,767.90 | 5.54 |
其他 | 4,993,543,800.00 | 4,448,063,400.00 | 545,480,400.00 | 10.92 |
其他(补充) | 436,946,697.15 | 396,547,297.43 | 40,399,399.72 | 9.25 |
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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 |
单机产品贸易 | 6,929,704,400.00 | 5,811,629,400.00 | 1,118,075,000.00 | 16.13 |
工程项目 | 2,589,890,100.00 | 2,354,135,200.00 | 235,754,900.00 | 9.10 |
供应链运营 | 33,481,369,100.00 | 32,842,152,800.00 | 639,216,300.00 | 1.91 |
光伏发电 | 490,741,800.00 | 203,566,800.00 | 287,175,000.00 | 58.52 |
合计 | 43,685,480,095.53 | 41,423,100,227.82 | 2,262,379,867.71 | 5.18 |
其他(补充) | 193,774,722.76 | 211,616,021.63 | -17,841,298.87 | -9.21 |
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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 |
单机产品贸易 | 15,901,500,800.00 | 12,985,585,800.00 | 2,915,915,000.00 | 18.34 |
工程项目 | 3,372,308,500.00 | 2,732,131,100.00 | 640,177,400.00 | 18.98 |
供应链运营 | 63,799,658,400.00 | 62,593,220,900.00 | 1,206,437,500.00 | 1.89 |
光伏发电 | 1,088,713,900.00 | 470,633,600.00 | 618,080,300.00 | 56.77 |
合计 | 84,365,254,639.70 | 78,890,688,435.06 | 5,474,566,204.64 | 6.49 |
其他(补充) | 203,073,185.93 | 103,711,513.33 | 99,361,672.60 | 48.93 |
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