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 |
| 合计 | 3,578,572,050.42 | 2,973,495,831.00 | 605,076,219.42 | 16.91 |
| 煤化工行业 | 418,483,692.36 | 155,258,997.48 | 263,224,694.88 | 62.90 |
| 煤焦行业 | 2,892,154,953.95 | 2,561,824,599.20 | 330,330,354.75 | 11.42 |
| 其他 | 4,630,286.15 | 5,246,149.97 | -615,863.82 | -13.30 |
| 其他(补充) | 85,814,721.65 | 77,749,762.49 | 8,064,959.16 | 9.40 |
| 热电行业 | 126,020,651.63 | 141,646,054.69 | -15,625,403.06 | -12.40 |
| 新材料行业 | 51,467,744.68 | 31,770,267.17 | 19,697,477.51 | 38.27 |
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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 |
| 合计 | 1,582,832,758.03 | 1,323,359,901.26 | 259,472,856.77 | 16.39 |
| 煤化工行业 | 132,210,662.41 | 52,276,141.11 | 79,934,521.30 | 60.46 |
| 煤焦行业 | 1,336,083,373.07 | 1,155,158,200.69 | 180,925,172.38 | 13.54 |
| 其他 | 2,215,171.71 | 2,145,930.23 | 69,241.48 | 3.13 |
| 其他(补充) | 19,621,027.50 | 19,266,755.63 | 354,271.87 | 1.81 |
| 热电行业 | 66,127,688.14 | 69,473,517.55 | -3,345,829.41 | -5.06 |
| 新材料行业 | 26,574,835.20 | 25,039,356.05 | 1,535,479.15 | 5.78 |
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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 |
| 合计 | 2,674,729,838.30 | 2,286,093,290.21 | 388,636,548.09 | 14.53 |
| 煤化工行业 | 338,524,799.73 | 153,715,683.78 | 184,809,115.95 | 54.59 |
| 煤焦行业 | 2,059,624,172.83 | 1,855,716,285.18 | 203,907,887.65 | 9.90 |
| 其他 | 30,026,425.78 | 24,258,783.51 | 5,767,642.27 | 19.21 |
| 其他(补充) | 74,032,782.18 | 81,245,674.01 | -7,212,891.83 | -9.74 |
| 热电行业 | 131,066,099.37 | 127,946,530.90 | 3,119,568.47 | 2.38 |
| 新材料行业 | 41,455,558.41 | 43,210,332.83 | -1,754,774.42 | -4.23 |
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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 |
| 合计 | 2,725,523,206.67 | 2,311,191,523.98 | 414,331,682.69 | 15.20 |
| 煤化工行业 | 430,821,634.90 | 167,687,708.02 | 263,133,926.88 | 61.08 |
| 煤焦行业 | 1,999,290,832.51 | 1,935,876,949.77 | 63,413,882.74 | 3.17 |
| 其他 | 31,253,706.50 | 47,895,060.65 | -16,641,354.15 | -53.25 |
| 其他(补充) | 10,856,521.32 | 8,656,250.30 | 2,200,271.02 | 20.27 |
| 热电行业 | 128,583,154.83 | 111,258,101.64 | 17,325,053.19 | 13.47 |
| 新材料行业 | 124,717,356.61 | 39,817,453.60 | 84,899,903.01 | 68.07 |
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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 |
| 合计 | 1,553,116,255.09 | 1,300,201,707.32 | 252,914,547.77 | 16.28 |
| 化工行业 | 232,338,822.73 | 89,928,090.21 | 142,410,732.52 | 61.29 |
| 煤焦行业 | 1,117,919,807.58 | 1,076,767,380.38 | 41,152,427.20 | 3.68 |
| 其他(补充) | 33,690,446.46 | 39,117,985.46 | -5,427,539.00 | -16.11 |
| 热电行业 | 80,752,352.43 | 69,024,713.98 | 11,727,638.45 | 14.52 |
| 新材料行业 | 88,414,825.89 | 25,363,537.29 | 63,051,288.60 | 71.31 |
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