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 | 1,481,170,046.47 | 1,000,492,896.08 | 480,677,150.39 | 32.45 |
| 铝模及防护平台 | 1,272,654,767.08 | 847,695,100.70 | 424,959,666.38 | 33.39 |
| 其他 | 208,515,279.39 | 152,797,795.40 | 55,717,483.99 | 26.72 |
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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 |
| 废料 | 63,342,096.27 | 44,571,631.73 | 18,770,464.54 | 29.63 |
| 合计 | 605,170,828.70 | 363,324,381.16 | 241,846,447.54 | 39.96 |
| 内销 | 24,973,980.40 | 12,690,645.33 | 12,283,335.07 | 49.18 |
| 其他 | 1,481,520.80 | 305,109.54 | 1,176,411.26 | 79.41 |
| 外销 | 61,172,406.32 | 47,142,984.30 | 14,029,422.02 | 22.93 |
| 租赁 | 454,200,824.91 | 258,614,010.26 | 195,586,814.65 | 43.06 |
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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 |
| 废料 | 95,298,434.81 | 81,682,686.08 | 13,615,748.73 | 14.29 |
| 合计 | 1,119,579,539.14 | 660,759,974.15 | 458,819,564.99 | 40.98 |
| 内销 | 59,599,252.80 | 34,341,736.29 | 25,257,516.51 | 42.38 |
| 其他 | 11,367,256.14 | 4,390,106.27 | 6,977,149.87 | 61.38 |
| 外销 | 124,200,527.48 | 97,361,196.18 | 26,839,331.30 | 21.61 |
| 租赁 | 829,114,067.91 | 442,984,249.33 | 386,129,818.58 | 46.57 |
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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 |
| 废料 | 34,169,501.37 | 31,648,280.73 | 2,521,220.64 | 7.38 |
| 合计 | 409,855,996.88 | 240,980,677.08 | 168,875,319.80 | 41.20 |
| 内销 | 32,879,951.39 | 19,502,068.09 | 13,377,883.30 | 40.69 |
| 其他 | 1,402,375.57 | 835,523.18 | 566,852.39 | 40.42 |
| 外销 | 51,426,612.89 | 40,827,885.83 | 10,598,727.06 | 20.61 |
| 租赁 | 289,977,555.66 | 148,166,919.25 | 141,810,636.41 | 48.90 |
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