| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 芳烃类(元) | 1,228,052,446.51 | 624,558,969.22 | 1,361,952,307.92 | 607,393,846.63 |
| 烷烃类(元) | 773,223,110.61 | 467,014,571.63 | 939,518,893.82 | 430,666,232.81 |
| 再生基础油类(元) | 21,011,205.29 | 10,035,211.49 | 63,851,045.77 | - |
| 其他业务(元) | - | - | - | 308,531,892.44 |
| 其他主营业务(元) | - | - | - | 18,884,721.64 |
| 其他(元) | - | - | 16,838,525.80 | 18,884,721.64 |
| 营业成本(元) | ||||
| 芳烃类(元) | 1,183,362,834.62 | 584,791,677.32 | 1,325,262,737.36 | 595,920,972.70 |
| 烷烃类(元) | 699,051,384.99 | 421,318,753.83 | 893,246,868.78 | 404,235,341.70 |
| 再生基础油类(元) | 20,715,691.71 | 13,159,005.10 | 55,259,711.13 | - |
| 其他业务(元) | - | - | - | 282,545,512.58 |
| 其他主营业务(元) | - | - | - | 28,555,746.08 |
| 其他(元) | - | - | 14,874,236.71 | 28,555,746.08 |
| 毛利(元) | ||||
| 芳烃类(元) | 44,689,611.89 | 39,767,291.90 | 36,689,570.56 | 11,472,873.93 |
| 烷烃类(元) | 74,171,725.62 | 45,695,817.80 | 46,272,025.04 | 26,430,891.11 |
| 再生基础油类(元) | 295,513.58 | -3,123,793.61 | 8,591,334.64 | - |
| 其他业务(元) | - | - | - | 25,986,379.86 |
| 其他主营业务(元) | - | - | - | -9,671,024.44 |
| 其他(元) | - | - | 1,964,289.09 | -9,671,024.44 |
| 毛利率(%) | ||||
| 芳烃类(%) | 3.64 | 6.37 | 2.69 | 1.89 |
| 烷烃类(%) | 9.59 | 9.78 | 4.93 | 6.14 |
| 再生基础油类(%) | 1.41 | -31.13 | 13.46 | - |
| 其他业务(%) | - | - | - | 8.42 |
| 其他主营业务(%) | - | - | - | -51.21 |
| 其他(%) | - | - | 11.67 | -51.21 |
| 收入构成(%) | ||||
| 芳烃类(%) | 60.73 | 56.70 | 57.17 | 43.88 |
| 烷烃类(%) | 38.24 | 42.39 | 39.44 | 31.11 |
| 再生基础油类(%) | 1.04 | 0.91 | 2.68 | - |
| 其他业务(%) | - | - | - | 22.29 |
| 其他主营业务(%) | - | - | - | 1.36 |
| 其他(%) | - | - | 0.71 | 1.36 |
| 毛利构成(%) | ||||
| 芳烃类(%) | 37.50 | 48.30 | 39.23 | 25.75 |
| 烷烃类(%) | 62.25 | 55.50 | 49.48 | 59.33 |
| 再生基础油类(%) | 0.25 | -3.79 | 9.19 | - |
| 其他业务(%) | - | - | - | 58.33 |
| 其他主营业务(%) | - | - | - | -21.71 |
| 其他(%) | - | - | 2.10 | -21.71 |