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 |
采购商 | 102,622,514.58 | 90,801,949.16 | 11,820,565.42 | 11.52 |
风电塔筒行业 | 1,207,960,017.12 | 808,511,596.27 | 399,448,420.85 | 33.07 |
合计 | 2,293,483,157.02 | 1,736,469,892.31 | 557,013,264.71 | 24.29 |
机械行业 | 110,872,358.87 | 74,569,923.05 | 36,302,435.82 | 32.74 |
金属压力容器行业 | 69,733,860.02 | 45,610,973.85 | 24,122,886.17 | 34.59 |
其他(补充) | 619,285,904.69 | 579,022,719.19 | 40,263,185.50 | 6.50 |
石化管道行业 | 99,283,304.03 | 73,262,891.38 | 26,020,412.65 | 26.21 |
真空腔体及其配件 | 83,725,197.71 | 64,689,839.41 | 19,035,358.30 | 22.74 |
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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 |
采购商 | 37,253,989.50 | 32,548,143.66 | 4,705,845.84 | 12.63 |
风电塔筒法兰 | 695,740,689.56 | 419,700,161.29 | 276,040,528.27 | 39.68 |
合计 | 1,191,774,358.60 | 790,784,258.67 | 400,990,099.93 | 33.65 |
机械行业配套 | 57,857,525.83 | 37,566,492.47 | 20,291,033.36 | 35.07 |
金属压力容器行业 | 34,812,084.07 | 22,844,097.51 | 11,967,986.56 | 34.38 |
其他(补充) | 240,020,473.77 | 182,934,764.57 | 57,085,709.20 | 23.78 |
石化行业配套 | 64,735,610.94 | 47,373,099.39 | 17,362,511.55 | 26.82 |
真空腔体及其配件 | 61,353,984.93 | 47,817,499.78 | 13,536,485.15 | 22.06 |
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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 |
采购商 | 98,454,057.74 | 78,348,141.70 | 20,105,916.04 | 20.42 |
风电塔筒行业 | 1,454,608,319.12 | 911,263,861.40 | 543,344,457.72 | 37.35 |
合计 | 2,384,509,836.09 | 1,668,703,688.20 | 715,806,147.89 | 30.02 |
机械行业 | 87,800,740.39 | 55,258,594.99 | 32,542,145.40 | 37.06 |
金属压力容器行业 | 52,978,954.15 | 33,967,409.12 | 19,011,545.03 | 35.89 |
其他 | 304,438.04 | 135,765.80 | 168,672.24 | 55.40 |
其他(补充) | 476,563,963.10 | 418,933,179.54 | 57,630,783.56 | 12.09 |
石化管道行业 | 115,306,520.97 | 87,954,126.49 | 27,352,394.48 | 23.72 |
真空腔体及其配件 | 98,492,842.58 | 82,842,609.16 | 15,650,233.42 | 15.89 |
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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 |
采购商 | 60,276,877.49 | 46,937,008.81 | 13,339,868.68 | 22.13 |
风电塔筒法兰 | 609,927,149.67 | 376,705,547.82 | 233,221,601.85 | 38.24 |
钢材 | 95,471,081.91 | 93,334,902.43 | 2,136,179.48 | 2.24 |
合计 | 1,049,946,135.80 | 729,286,337.03 | 320,659,798.77 | 30.54 |
机械行业配套 | 30,830,594.78 | 19,122,935.86 | 11,707,658.92 | 37.97 |
金属压力容器行业 | 22,136,510.15 | 13,997,600.26 | 8,138,909.89 | 36.77 |
其他(补充) | 110,017,544.27 | 89,423,052.92 | 20,594,491.35 | 18.72 |
其他行业 | 229,789.37 | 95,957.48 | 133,831.89 | 58.24 |
石化行业配套 | 60,979,283.37 | 41,069,391.88 | 19,909,891.49 | 32.65 |
真空腔体及其配件 | 60,077,304.79 | 48,599,939.57 | 11,477,365.22 | 19.10 |
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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 |
风电塔筒行业 | 760,779,066.29 | 551,259,809.19 | 209,519,257.10 | 27.54 |
钢材 | 76,214,506.06 | 74,354,096.30 | 1,860,409.76 | 2.44 |
合计 | 1,431,182,547.41 | 1,056,682,975.90 | 374,499,571.51 | 26.17 |
机械行业 | 127,479,661.04 | 87,132,033.79 | 40,347,627.25 | 31.65 |
金属压力容器行业 | 48,607,593.64 | 28,253,705.76 | 20,353,887.88 | 41.87 |
贸易公司 | 120,764,181.35 | 87,744,568.12 | 33,019,613.23 | 27.34 |
其他 | 377,697.95 | 263,123.20 | 114,574.75 | 30.34 |
其他(补充) | 177,049,538.32 | 139,757,090.02 | 37,292,448.30 | 21.06 |
石化管道行业 | 46,571,385.90 | 33,694,034.49 | 12,877,351.41 | 27.65 |
真空腔体及其配件 | 73,338,916.86 | 54,224,515.03 | 19,114,401.83 | 26.06 |
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