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 |
| 电子新材料 | 3,336,871,943.58 | 2,614,940,110.34 | 721,931,833.24 | 21.63 |
| 合计 | 8,225,544,266.08 | 7,128,551,166.29 | 1,096,993,099.79 | 13.34 |
| 合金产品 | 1,547,883,403.61 | 1,454,891,721.90 | 92,991,681.71 | 6.01 |
| 铝制品 | 997,403,750.35 | 895,522,772.55 | 101,880,977.80 | 10.21 |
| 贸易业务 | 1,541,567,170.89 | 1,535,954,209.07 | 5,612,961.82 | 0.36 |
| 其他 | 343,290,209.58 | 276,994,248.81 | 66,295,960.77 | 19.31 |
| 其他(补充) | 458,527,788.07 | 350,248,103.62 | 108,279,684.45 | 23.61 |
| 其中:安装工程 | 213,869,869.83 | 183,578,291.84 | 30,291,577.99 | 14.16 |
| 其中:材料 | 186,086,632.75 | 128,955,318.46 | 57,131,314.29 | 30.70 |
| 其中:其他 | 58,571,285.49 | 37,714,493.32 | 20,856,792.17 | 35.61 |
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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 |
| 安装工程 | 137,814,005.70 | 116,822,086.79 | 20,991,918.91 | 15.23 |
| 材料 | 178,475,288.71 | 159,705,307.99 | 18,769,980.72 | 10.52 |
| 电子新材料 | 2,378,418,388.84 | 1,825,392,748.21 | 553,025,640.63 | 23.25 |
| 合计 | 5,717,109,694.39 | 4,943,776,627.15 | 773,333,067.24 | 13.53 |
| 合金产品 | 785,229,921.95 | 734,365,527.60 | 50,864,394.35 | 6.48 |
| 铝制品 | 791,454,155.55 | 729,892,728.74 | 61,561,426.81 | 7.78 |
| 贸易业务 | 1,081,609,645.71 | 1,075,606,236.32 | 6,003,409.39 | 0.56 |
| 其他 | 324,617,668.71 | 267,233,156.36 | 57,384,512.35 | 17.68 |
| 其他业务:其他 | 39,490,619.22 | 34,758,835.14 | 4,731,784.08 | 11.98 |
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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 |
| 电子新材料 | 2,183,628,804.18 | 1,730,856,223.31 | 452,772,580.87 | 20.73 |
| 合计 | 4,747,800,917.29 | 4,078,811,733.28 | 668,989,184.01 | 14.09 |
| 合金产品 | 781,331,814.62 | 746,158,960.10 | 35,172,854.52 | 4.50 |
| 铝制品 | 896,303,419.79 | 842,134,183.13 | 54,169,236.66 | 6.04 |
| 贸易业务 | 339,386,704.08 | 323,939,817.85 | 15,446,886.23 | 4.55 |
| 其他 | 312,582,196.65 | 276,194,445.58 | 36,387,751.07 | 11.64 |
| 其他(补充) | 234,567,977.97 | 159,528,103.31 | 75,039,874.66 | 31.99 |
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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 |
| 安装工程 | 47,406,383.57 | 37,065,710.33 | 10,340,673.24 | 21.81 |
| 材料 | 85,057,553.69 | 51,480,289.48 | 33,577,264.21 | 39.48 |
| 电子新材料 | 2,384,389,741.78 | 1,930,925,282.24 | 453,464,459.54 | 19.02 |
| 合计 | 4,870,971,684.44 | 4,169,755,234.70 | 701,216,449.74 | 14.40 |
| 合金产品 | 1,126,390,195.64 | 1,059,241,108.71 | 67,149,086.93 | 5.96 |
| 铝制品 | 689,622,460.96 | 647,062,687.66 | 42,559,773.30 | 6.17 |
| 绿化工程 | 21,573,499.98 | 15,057,517.97 | 6,515,982.01 | 30.20 |
| 贸易业务 | 127,659,295.54 | 140,114,492.58 | -12,455,197.04 | -9.76 |
| 其他 | 388,872,553.28 | 288,808,145.73 | 100,064,407.55 | 25.73 |
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会计年度:2018-06-30
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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 |
| 电子新材料 | 1,162,190,106.80 | 927,765,657.92 | 234,424,448.88 | 20.17 |
| 合计 | 2,296,586,363.02 | 1,935,364,365.66 | 361,221,997.36 | 15.73 |
| 合金产品 | 575,551,925.33 | 518,830,276.88 | 56,721,648.45 | 9.86 |
| 铝制品 | 239,375,515.87 | 228,981,162.41 | 10,394,353.46 | 4.34 |
| 贸易业务 | 103,573,941.64 | 100,728,743.53 | 2,845,198.11 | 2.75 |
| 其他 | 100,944,382.76 | 86,211,468.11 | 14,732,914.65 | 14.60 |
| 其他(补充) | 114,950,490.62 | 72,847,056.81 | 42,103,433.81 | 36.63 |
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