会计年度:2016-12-31收入分布
| 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 | ||||
| 电力销售 | 152,082,858.98 | 37,030,119.66 | 115,052,739.32 | 75.65 | ||||
| 房产开发 | 345,879,221.52 | 283,920,022.30 | 61,959,199.22 | 17.91 | ||||
| 工程施工 | 412,280,941.42 | 250,425,659.33 | 161,855,282.09 | 39.26 | ||||
| 旅游服务 | 532,845,356.77 | 507,270,968.38 | 25,574,388.39 | 4.80 | ||||
| 汽车销售 | 159,716,863.94 | 155,761,896.71 | 3,954,967.23 | 2.48 | ||||
| 汽车营运 | 249,130,559.54 | 395,417,931.70 | -146,287,372.16 | -58.72 | ||||
| 燃气销售 | 1,795,187,414.50 | 1,354,009,347.04 | 441,178,067.46 | 24.58 | ||||
会计年度:2016-06-30
| 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 | ||||
| 房地产开发 | 276,483,727.83 | 226,859,906.59 | 49,623,821.24 | 17.95 | ||||
| 工程施工 | 128,209,092.68 | 85,206,748.32 | 43,002,344.36 | 33.54 | ||||
| 旅游服务 | 252,219,576.20 | 240,888,545.84 | 11,331,030.36 | 4.49 | ||||
| 汽车销售 | 65,009,621.78 | 61,475,380.48 | 3,534,241.30 | 5.44 | ||||
| 汽车营运 | 176,320,538.35 | 343,686,395.86 | -167,365,857.51 | -94.92 | ||||
| 燃气销售 | 941,409,615.93 | 685,177,232.89 | 256,232,383.04 | 27.22 | ||||
会计年度:2015-12-31
| 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 | ||||
| 电力销售 | 162,393,042.66 | 64,650,784.67 | 97,742,257.99 | 60.19 | ||||
| 房产开发 | 226,600,098.00 | 161,328,445.87 | 65,271,652.13 | 28.80 | ||||
| 工程施工 | 515,850,632.24 | 262,088,372.68 | 253,762,259.56 | 49.19 | ||||
| 旅游服务 | 450,287,035.47 | 432,556,782.98 | 17,730,252.49 | 3.94 | ||||
| 汽车销售 | 145,661,581.03 | 134,162,220.76 | 11,499,360.27 | 7.89 | ||||
| 汽车营运 | 372,510,015.28 | 677,358,727.51 | -304,848,712.23 | -81.84 | ||||
| 燃气销售 | 1,844,220,931.95 | 1,477,460,431.48 | 366,760,500.47 | 19.89 | ||||
会计年度:2015-06-30
| 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 | ||||
| 房产开发 | 74,732,114.00 | 41,661,786.71 | 33,070,327.29 | 44.25 | ||||
| 工程施工 | 196,400,835.28 | 107,766,700.46 | 88,634,134.82 | 45.13 | ||||
| 旅游服务 | 206,474,951.02 | 196,688,389.47 | 9,786,561.55 | 4.74 | ||||
| 汽车销售 | 77,543,263.88 | 73,237,205.32 | 4,306,058.56 | 5.55 | ||||
| 汽车营运 | 188,868,868.00 | 325,373,404.35 | -136,504,536.35 | -72.27 | ||||
| 燃气销售 | 1,007,172,419.81 | 827,630,428.88 | 179,541,990.93 | 17.83 | ||||
会计年度:2014-12-31
| 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 | ||||
| 电力销售 | 251,916,882.88 | 152,209,904.83 | 99,706,978.05 | 39.58 | ||||
| 房产开发 | 237,652,184.00 | 115,105,194.07 | 122,546,989.93 | 51.57 | ||||
| 旅游服务 | 390,823,789.73 | 370,004,211.11 | 20,819,578.62 | 5.33 | ||||
| 汽车销售 | 234,385,191.40 | 224,239,655.08 | 10,145,536.32 | 4.33 | ||||
| 汽车营运 | 402,993,398.91 | 678,087,218.84 | -275,093,819.93 | -68.26 | ||||
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