| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金属类商品贸易(元) | 18,185,940,714.53 | 8,786,248,659.09 | 16,030,730,927.51 | 6,707,897,709.84 |
| 生态农业(元) | - | - | - | 51,657,509.17 |
| 塑胶类商品贸易(元) | 6,694,602,876.43 | 3,276,809,902.50 | 7,193,442,819.52 | 3,856,716,296.27 |
| 物流代理服务(元) | 109,824,709.67 | 18,579,826.79 | 63,529,743.95 | 26,979,458.22 |
| 橡塑类商品贸易(元) | 4,845,078,714.75 | 2,331,839,477.04 | 3,420,930,123.04 | 2,006,374,167.60 |
| 液化类商品贸易(元) | 45,820,521,202.22 | 20,487,753,890.00 | 46,033,498,725.14 | 21,858,564,773.22 |
| 农产品类商品贸易(元) | 8,832,722,761.12 | 4,560,118,880.79 | 5,951,895,389.28 | - |
| 生物农业(元) | 291,485,896.93 | 130,209,659.38 | 130,631,046.12 | - |
| 特种油脂(元) | 257,469,423.26 | 128,571,914.06 | 197,203,181.82 | - |
| 其他主营业务(元) | - | - | - | 3,489,529.61 |
| 其他类商品贸易(元) | 1,221,217,160.05 | 421,623,741.13 | 2,980,289,200.09 | 3,844,388,734.16 |
| 其他(元) | 36,148,791.58 | 14,297,434.17 | 5,753,019.44 | 3,489,529.61 |
| 营业成本(元) | ||||
| 金属类商品贸易(元) | 18,199,171,510.90 | 8,812,674,342.57 | 16,016,427,319.41 | 6,690,391,813.54 |
| 生态农业(元) | - | - | - | 27,878,739.91 |
| 塑胶类商品贸易(元) | 6,540,470,419.02 | 3,222,603,757.09 | 7,130,896,135.70 | 3,820,984,771.49 |
| 物流代理服务(元) | 34,260,920.50 | - | 56,121,500.13 | - |
| 橡塑类商品贸易(元) | 4,822,965,769.86 | - | 3,422,708,595.81 | - |
| 液化类商品贸易(元) | 45,767,601,380.06 | 20,435,042,490.63 | 45,799,036,136.61 | 21,743,441,258.32 |
| 农产品类商品贸易(元) | 8,854,032,630.19 | - | 5,940,049,901.88 | - |
| 生物农业(元) | 171,545,458.26 | 83,150,627.77 | 64,440,892.22 | - |
| 特种油脂(元) | 217,944,145.04 | 106,891,111.40 | 175,850,024.56 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他类商品贸易(元) | 1,194,487,175.82 | 395,857,658.38 | 2,883,223,987.47 | 3,770,551,474.28 |
| 其他(元) | 20,923,089.77 | - | 3,755,693.12 | - |
| 毛利(元) | ||||
| 金属类商品贸易(元) | -13,230,796.37 | -26,425,683.48 | 14,303,608.10 | 17,505,896.30 |
| 生态农业(元) | - | - | - | 23,778,769.26 |
| 塑胶类商品贸易(元) | 154,132,457.41 | 54,206,145.41 | 62,546,683.82 | 35,731,524.78 |
| 物流代理服务(元) | 75,563,789.17 | - | 7,408,243.82 | - |
| 橡塑类商品贸易(元) | 22,112,944.89 | - | -1,778,472.77 | - |
| 液化类商品贸易(元) | 52,919,822.16 | 52,711,399.37 | 234,462,588.53 | 115,123,514.90 |
| 农产品类商品贸易(元) | -21,309,869.07 | - | 11,845,487.40 | - |
| 生物农业(元) | 119,940,438.67 | 47,059,031.61 | 66,190,153.90 | - |
| 特种油脂(元) | 39,525,278.22 | 21,680,802.66 | 21,353,157.26 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他类商品贸易(元) | 26,729,984.23 | 25,766,082.75 | 97,065,212.62 | 73,837,259.88 |
| 其他(元) | 15,225,701.81 | - | 1,997,326.32 | - |
| 毛利率(%) | ||||
| 金属类商品贸易(%) | -0.07 | -0.30 | 0.09 | 0.26 |
| 生态农业(%) | - | - | - | 46.03 |
| 塑胶类商品贸易(%) | 2.30 | 1.65 | 0.87 | 0.93 |
| 物流代理服务(%) | 68.80 | - | 11.66 | - |
| 橡塑类商品贸易(%) | 0.46 | - | -0.05 | - |
| 液化类商品贸易(%) | 0.12 | 0.26 | 0.51 | 0.53 |
| 农产品类商品贸易(%) | -0.24 | - | 0.20 | - |
| 生物农业(%) | 41.15 | 36.14 | 50.67 | - |
| 特种油脂(%) | 15.35 | 16.86 | 10.83 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他类商品贸易(%) | 2.19 | 6.11 | 3.26 | 1.92 |
| 其他(%) | 42.12 | - | 34.72 | - |
| 收入构成(%) | ||||
| 金属类商品贸易(%) | 21.07 | 21.88 | 19.55 | 17.49 |
| 生态农业(%) | - | - | - | 0.13 |
| 塑胶类商品贸易(%) | 7.76 | 8.16 | 8.77 | 10.05 |
| 物流代理服务(%) | 0.13 | 0.05 | 0.08 | 0.07 |
| 橡塑类商品贸易(%) | 5.61 | 5.81 | 4.17 | 5.23 |
| 液化类商品贸易(%) | 53.10 | 51.02 | 56.13 | 56.98 |
| 农产品类商品贸易(%) | 10.24 | 11.36 | 7.26 | - |
| 生物农业(%) | 0.34 | 0.32 | 0.16 | - |
| 特种油脂(%) | 0.30 | 0.32 | 0.24 | - |
| 其他主营业务(%) | - | - | - | 0.01 |
| 其他类商品贸易(%) | 1.42 | 1.05 | 3.63 | 10.02 |
| 其他(%) | 0.04 | 0.04 | 0.01 | 0.01 |
| 毛利构成(%) | ||||
| 金属类商品贸易(%) | -2.81 | -15.10 | 2.78 | 6.58 |
| 生态农业(%) | - | - | - | 8.94 |
| 塑胶类商品贸易(%) | 32.68 | 30.98 | 12.14 | 13.43 |
| 物流代理服务(%) | 16.02 | 0.00 | 1.44 | 0.00 |
| 橡塑类商品贸易(%) | 4.69 | 0.00 | -0.35 | 0.00 |
| 液化类商品贸易(%) | 11.22 | 30.12 | 45.49 | 43.28 |
| 农产品类商品贸易(%) | -4.52 | 0.00 | 2.30 | - |
| 生物农业(%) | 25.43 | 26.89 | 12.84 | - |
| 特种油脂(%) | 8.38 | 12.39 | 4.14 | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他类商品贸易(%) | 5.67 | 14.72 | 18.83 | 27.76 |
| 其他(%) | 3.23 | 0.00 | 0.39 | 0.00 |