会计年度:2015-12-31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 |
| 工程类 | 89,378,790.87 | 81,070,588.15 | 8,308,202.72 | 9.30 |
| 工业类 | 137,441,922.27 | 81,366,128.84 | 56,075,793.43 | 40.80 |
| 合计 | 226,820,713.14 | 162,436,716.99 | 64,383,996.15 | 28.39 |
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会计年度:2015-06-30
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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 |
| 车载类 | 72,440,744.57 | 44,141,466.63 | 28,299,277.94 | 39.07 |
| 出口销售 | 30,249,478.52 | 24,268,404.14 | 5,981,074.38 | 19.77 |
| 非车载类 | 2,214,471.10 | 1,001,052.03 | 1,213,419.07 | 54.79 |
| 工程类 | 25,008,151.80 | 22,026,823.72 | 2,981,328.08 | 11.92 |
| 工业类 | 74,655,215.67 | 45,142,518.66 | 29,512,697.01 | 39.53 |
| 合计 | 99,663,367.47 | 67,169,342.38 | 32,494,025.09 | 32.60 |
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会计年度:2014-12-31
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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 |
| 工程类 | 194,395,335.11 | 174,060,737.86 | 20,334,597.25 | 10.46 |
| 工业类 | 128,794,612.77 | 74,978,244.85 | 53,816,367.92 | 41.78 |
| 合计 | 323,189,947.88 | 249,038,982.71 | 74,150,965.17 | 22.94 |
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会计年度:2014-06-30
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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 |
| 导热油沥青脱桶 | 1,205,128.20 | 489,758.94 | 715,369.26 | 59.36 |
| 粉料撒布车 | 1,458,974.36 | 478,790.49 | 980,183.87 | 67.18 |
| 工程类 | 143,815,627.72 | 136,740,191.33 | 7,075,436.39 | 4.92 |
| 工业 | 73,350,658.16 | 41,954,281.52 | 31,396,376.64 | 42.80 |
| 国内 | 58,956,897.47 | 36,060,495.31 | 22,896,402.16 | 38.84 |
| 国外 | 158,209,388.41 | 142,633,977.54 | 15,575,410.87 | 9.84 |
| 沥青改性设备 | 1,196,581.20 | 730,108.07 | 466,473.13 | 38.98 |
| 沥青路面养护车 | 288,888.89 | 239,316.24 | 49,572.65 | 17.16 |
| 沥青乳化设备 | 3,164,366.66 | 1,667,847.58 | 1,496,519.08 | 47.29 |
| 沥青洒布车 | 14,253,650.44 | 8,036,483.49 | 6,217,166.95 | 43.62 |
| 沥青碎石同步封层车 | 34,566,042.76 | 21,795,619.82 | 12,770,422.94 | 36.94 |
| 沥青脱桶设备 | 192,307.69 | 86,172.90 | 106,134.79 | 55.19 |
| 路面冷再生机 | 6,615,897.44 | 2,545,630.29 | 4,070,267.15 | 61.52 |
| 路面清扫机 | 146,070.09 | 83,597.10 | 62,472.99 | 42.77 |
| 其他 | 143,815,627.72 | 136,740,191.33 | 7,075,436.39 | 4.92 |
| 燃油导热油炉 | 848,034.19 | 467,415.44 | 380,618.75 | 44.88 |
| 石料撒布机 | 170,940.17 | 52,182.10 | 118,758.07 | 69.47 |
| 手推式乳化撒布机 | 29,145.30 | 10,768.59 | 18,376.71 | 63.05 |
| 稀浆封层车 | 5,934,526.50 | 4,044,863.02 | 1,889,663.48 | 31.84 |
| 悬挂式碎石撒布机 | 147,863.25 | 49,488.22 | 98,375.03 | 66.53 |
| 自行式碎石撒布车 | 3,132,241.02 | 1,176,239.23 | 1,956,001.79 | 62.45 |
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会计年度:2013-12-31
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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 |
| 工程类 | 397,532,086.43 | 359,645,623.25 | 37,886,463.18 | 9.53 |
| 工业 | 126,591,083.40 | 72,661,043.03 | 53,930,040.37 | 42.60 |
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