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 |
| 安装及其他 | 539,809,590.90 | 232,076,259.12 | 307,733,331.78 | 57.01 |
| 电力 | 1,050,745,913.80 | 756,472,810.51 | 294,273,103.29 | 28.01 |
| 合计 | 2,394,042,546.09 | 1,652,619,153.04 | 741,423,393.05 | 30.97 |
| 天然气 | 549,478,159.13 | 479,602,609.93 | 69,875,549.20 | 12.72 |
| 自来水 | 254,008,882.26 | 184,467,473.48 | 69,541,408.78 | 27.38 |
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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 |
| 电力生产销售 | 526,503,484.30 | 386,961,769.22 | 139,541,715.08 | 26.50 |
| 分部间抵销 | -72,279,974.14 | -69,214,968.70 | -3,065,005.44 | 4.24 |
| 工程施工及其他 | 224,172,695.15 | 103,829,566.42 | 120,343,128.73 | 53.68 |
| 合计 | 1,084,676,126.30 | 739,256,110.56 | 345,420,015.74 | 31.85 |
| 其他(补充) | 8,871,257.17 | 1,981,005.24 | 6,890,251.93 | 77.67 |
| 燃气销售 | 276,152,779.63 | 230,009,455.53 | 46,143,324.10 | 16.71 |
| 自来水生产销售 | 121,255,884.19 | 85,689,282.85 | 35,566,601.34 | 29.33 |
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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 |
| 安装及其他 | 590,943,958.47 | 293,503,385.04 | 297,440,573.43 | 50.33 |
| 电力 | 994,857,365.32 | 719,832,733.17 | 275,024,632.15 | 27.64 |
| 合计 | 2,269,214,138.49 | 1,559,985,428.99 | 709,228,709.50 | 31.25 |
| 其他(补充) | 8,278,712.58 | 1,424,757.13 | 6,853,955.45 | 82.79 |
| 天然气 | 439,683,769.87 | 378,831,762.27 | 60,852,007.60 | 13.84 |
| 自来水 | 235,450,332.25 | 166,392,791.37 | 69,057,540.88 | 29.33 |
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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 |
| 电力生产销售 | 496,578,203.74 | 364,459,612.40 | 132,118,591.34 | 26.61 |
| 分部间抵销 | -98,863,751.79 | -61,844,175.11 | -37,019,576.68 | 37.45 |
| 工程施工及其他 | 225,576,358.87 | 125,220,369.46 | 100,355,989.41 | 44.49 |
| 合计 | 1,031,595,638.37 | 731,413,990.70 | 300,181,647.67 | 29.10 |
| 其他(补充) | 14,530,211.35 | 9,171,450.18 | 5,358,761.17 | 36.88 |
| 燃气销售 | 237,493,928.03 | 204,806,515.01 | 32,687,413.02 | 13.76 |
| 自来水生产销售 | 110,082,223.63 | 81,283,738.71 | 28,798,484.92 | 26.16 |
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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 |
| 安装及其他 | 517,072,559.83 | 237,221,892.04 | 279,850,667.79 | 54.12 |
| 电力 | 1,010,714,031.63 | 706,038,032.05 | 304,675,999.58 | 30.14 |
| 合计 | 2,218,931,300.27 | 1,481,879,121.20 | 737,052,179.07 | 33.22 |
| 其他(补充) | 13,556,914.00 | 7,390,783.24 | 6,166,130.76 | 45.48 |
| 天然气 | 452,653,701.66 | 374,616,436.32 | 78,037,265.34 | 17.24 |
| 自来水 | 224,934,093.15 | 156,611,977.55 | 68,322,115.60 | 30.37 |
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