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 | 2,614,330,303.21 | 1,501,260,235.59 | 1,113,070,067.62 | 42.58 |
矿山工程 | 166,982,030.93 | 106,886,421.39 | 60,095,609.54 | 35.99 |
贸易 | 134,485,177.18 | 132,120,969.71 | 2,364,207.47 | 1.76 |
煤机 | 2,259,416,383.53 | 1,245,034,834.45 | 1,014,381,549.08 | 44.90 |
其他(补充) | 21,016,216.09 | 7,574,640.26 | 13,441,575.83 | 63.96 |
新能源 | 5,373,311.99 | 9,643,369.78 | -4,270,057.79 | -79.47 |
租赁 | 27,057,183.49 | -- | 27,057,183.49 | 100.00 |
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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 |
合计 | 2,287,244,011.59 | 1,202,222,350.38 | 1,085,021,661.21 | 47.44 |
矿山工程 | 167,368,391.17 | 110,731,619.85 | 56,636,771.32 | 33.84 |
贸易 | 110,686,722.56 | 108,654,765.59 | 2,031,956.97 | 1.84 |
煤机 | 1,953,545,769.04 | 960,804,780.93 | 992,740,988.11 | 50.82 |
其他(补充) | 10,526,144.28 | 3,900,394.61 | 6,625,749.67 | 62.95 |
新能源 | 12,656,758.16 | 18,130,789.40 | -5,474,031.24 | -43.25 |
租赁 | 32,460,226.38 | -- | -- | -- |
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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 |
合计 | 2,288,473,587.90 | 1,271,848,718.81 | 1,016,624,869.09 | 44.42 |
矿山工程 | 104,763,180.69 | 54,808,660.14 | 49,954,520.55 | 47.68 |
贸易 | 186,063,858.26 | 182,704,108.30 | 3,359,749.96 | 1.81 |
煤机 | 1,942,361,472.09 | 999,566,322.41 | 942,795,149.68 | 48.54 |
其他(补充) | 6,474,094.68 | 2,929,062.06 | 3,545,032.62 | 54.76 |
新能源 | 18,973,206.91 | 31,840,565.89 | -12,867,358.98 | -67.82 |
总计 | 2,281,999,493.22 | 1,268,919,656.75 | 1,013,079,836.47 | 44.39 |
租赁 | 29,837,775.27 | -- | -- | -- |
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会计年度:2019-06-30
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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 |
合计 | 779,608,225.68 | 512,184,780.99 | 267,423,444.69 | 34.30 |
矿山工程 | 20,288,797.51 | 13,301,194.78 | 6,987,602.73 | 34.44 |
贸易 | 118,134,105.98 | 116,198,564.60 | 1,935,541.38 | 1.64 |
煤机 | 612,215,502.80 | 355,202,015.07 | 257,013,487.73 | 41.98 |
其他(补充) | 7,582,381.15 | 5,189,121.01 | 2,393,260.14 | 31.56 |
新能源 | 9,758,102.17 | 17,903,135.20 | -8,145,033.03 | -83.47 |
租赁 | 11,629,336.07 | 4,390,750.33 | 7,238,585.74 | 62.24 |
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会计年度:2018-12-31
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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 |
合计 | 1,607,590,291.13 | 1,010,242,108.47 | 597,348,182.66 | 37.16 |
矿山工程 | 15,768,966.36 | 10,410,737.85 | 5,358,228.51 | 33.98 |
贸易行业 | 399,729,010.77 | 396,588,530.45 | 3,140,480.32 | 0.79 |
煤机行业 | 1,135,410,981.18 | 563,126,115.78 | 572,284,865.40 | 50.40 |
其他(补充) | 8,689,770.38 | 3,854,768.17 | 4,835,002.21 | 55.64 |
小计 | 1,598,900,520.75 | 1,006,387,340.30 | 592,513,180.45 | 37.06 |
新能源 | 24,000,167.21 | 36,261,956.22 | -12,261,789.01 | -51.09 |
租赁 | 23,991,395.23 | -- | -- | -- |
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