| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | - | - | -1,182,869.31 | -3,341,038.59 | -1,462,963.12 |
| 石油制品(元) | 644,829,362.88 | 1,507,231,888.77 | 788,723,572.57 | 1,837,699,644.11 | 843,693,095.55 |
| 危化品(元) | 13,492,675.12 | 345,954,150.90 | 195,415,425.31 | 636,979,395.57 | 306,769,783.06 |
| 其他(元) | 32,642,648.11 | 124,253,019.14 | 63,747,414.84 | 81,432,351.05 | 42,484,430.88 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -204,031.15 | -1,386,065.49 | -497,527.97 |
| 石油制品(元) | 595,125,449.04 | 1,375,213,599.48 | 728,695,559.63 | 1,702,284,583.43 | 785,167,159.12 |
| 危化品(元) | 13,325,050.45 | 342,647,306.97 | 193,658,539.09 | 630,327,802.98 | 303,569,657.36 |
| 其他(元) | 8,240,195.19 | 79,813,231.50 | 41,756,249.31 | 33,831,284.45 | 17,853,718.16 |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | -978,838.16 | -1,954,973.10 | -965,435.15 |
| 石油制品(元) | 49,703,913.84 | 132,018,289.29 | 60,028,012.94 | 135,415,060.68 | 58,525,936.43 |
| 危化品(元) | 167,624.67 | 3,306,843.93 | 1,756,886.22 | 6,651,592.59 | 3,200,125.70 |
| 其他(元) | 24,402,452.92 | 44,439,787.64 | 21,991,165.53 | 47,601,066.60 | 24,630,712.72 |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | 82.75 | 58.51 | 65.99 |
| 石油制品(%) | 7.71 | 8.76 | 7.61 | 7.37 | 6.94 |
| 危化品(%) | 1.24 | 0.96 | 0.90 | 1.04 | 1.04 |
| 其他(%) | 74.76 | 35.77 | 34.50 | 58.45 | 57.98 |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -0.11 | -0.13 | -0.12 |
| 石油制品(%) | 93.32 | 76.22 | 75.35 | 71.99 | 70.81 |
| 危化品(%) | 1.95 | 17.50 | 18.67 | 24.95 | 25.75 |
| 其他(%) | 4.72 | 6.28 | 6.09 | 3.19 | 3.57 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | -1.18 | -1.04 | -1.13 |
| 石油制品(%) | 66.92 | 73.44 | 72.50 | 72.14 | 68.54 |
| 危化品(%) | 0.23 | 1.84 | 2.12 | 3.54 | 3.75 |
| 其他(%) | 32.85 | 24.72 | 26.56 | 25.36 | 28.84 |