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 |
| 轨道交通 | 584,594,772.94 | 343,262,521.48 | 241,332,251.46 | 41.28 |
| 合计 | 3,364,352,681.26 | 2,868,072,475.84 | 496,280,205.42 | 14.75 |
| 聚酯化纤 | 1,234,090,184.82 | 1,291,660,573.21 | -57,570,388.39 | -4.67 |
| 其他(补充) | 11,128,642.26 | 5,885,544.45 | 5,243,097.81 | 47.11 |
| 橡胶行业 | 1,389,573,029.59 | 1,125,412,713.44 | 264,160,316.15 | 19.01 |
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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 |
| 轨枕类 | 261,338,902.29 | 152,677,693.25 | 108,661,209.04 | 41.58 |
| 合计 | 1,465,914,143.10 | 1,224,419,031.93 | 241,495,111.17 | 16.47 |
| 聚酯纤维 | 533,502,216.76 | 511,162,298.58 | 22,339,918.18 | 4.19 |
| 其他(补充) | 3,700,199.37 | 1,403,773.72 | 2,296,425.65 | 62.06 |
| 热电 | 42,972,970.68 | 61,153,876.03 | -18,180,905.35 | -42.31 |
| 橡胶类 | 624,399,854.00 | 498,021,390.35 | 126,378,463.65 | 20.24 |
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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 |
| 轨道交通 | 562,036,996.86 | 305,640,815.98 | 256,396,180.88 | 45.62 |
| 合计 | 1,800,185,103.32 | 1,229,173,544.51 | 571,011,558.81 | 31.72 |
| 其他(补充) | 9,026,982.58 | 2,055,985.56 | 6,970,997.02 | 77.22 |
| 橡胶行业 | 1,223,112,850.92 | 911,479,552.60 | 311,633,298.32 | 25.48 |
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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 |
| 轨枕类 | 123,922,801.55 | 52,674,783.95 | 71,248,017.60 | 57.49 |
| 合计 | 680,099,097.13 | 451,601,010.47 | 228,498,086.66 | 33.60 |
| 其他(补充) | 2,230,723.40 | 772,921.44 | 1,457,801.96 | 65.35 |
| 橡胶类 | 553,945,572.18 | 398,153,305.08 | 155,792,267.10 | 28.12 |
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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 |
| 轨道交通 | 559,742,811.87 | 278,824,284.69 | 280,918,527.18 | 50.19 |
| 合计 | 1,746,775,122.40 | 1,163,712,278.98 | 583,062,843.42 | 33.38 |
| 其他(补充) | 4,751,719.13 | 1,597,870.27 | 3,153,848.86 | 66.37 |
| 橡胶行业 | 1,182,280,591.40 | 883,290,124.02 | 298,990,467.38 | 25.29 |
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