| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022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 | -3,280,407.36 | -1,444,233.59 |
| 危化品(元) | 195,415,425.31 | 636,979,395.57 | 306,769,783.06 | 371,853,614.54 | 137,102,510.58 |
| 石油制品(元) | 788,723,572.57 | 1,837,699,644.11 | 843,693,095.55 | 1,684,522,552.39 | 770,914,075.30 |
| 其他(元) | 63,747,414.84 | 81,432,351.05 | 42,484,430.88 | 47,151,791.48 | 21,883,639.78 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -204,031.15 | -1,386,065.49 | -497,527.97 | -1,454,868.27 | -403,877.34 |
| 危化品(元) | 193,658,539.09 | 630,327,802.98 | 303,569,657.36 | 367,329,284.06 | 135,541,468.75 |
| 石油制品(元) | 728,695,559.63 | 1,702,284,583.43 | 785,167,159.12 | 1,547,936,195.90 | 704,656,148.51 |
| 其他(元) | 41,756,249.31 | 33,831,284.45 | 17,853,718.16 | 8,906,024.94 | 3,229,527.43 |
| 毛利(元) | |||||
| 分部间抵销(元) | -978,838.16 | -1,954,973.10 | -965,435.15 | -1,825,539.09 | -1,040,356.25 |
| 危化品(元) | 1,756,886.22 | 6,651,592.59 | 3,200,125.70 | 4,524,330.48 | 1,561,041.83 |
| 石油制品(元) | 60,028,012.94 | 135,415,060.68 | 58,525,936.43 | 136,586,356.49 | 66,257,926.79 |
| 其他(元) | 21,991,165.53 | 47,601,066.60 | 24,630,712.72 | 38,245,766.54 | 18,654,112.35 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 82.75 | 58.51 | 65.99 | 55.65 | 72.04 |
| 危化品(%) | 0.90 | 1.04 | 1.04 | 1.22 | 1.14 |
| 石油制品(%) | 7.61 | 7.37 | 6.94 | 8.11 | 8.59 |
| 其他(%) | 34.50 | 58.45 | 57.98 | 81.11 | 85.24 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.11 | -0.13 | -0.12 | -0.16 | -0.16 |
| 危化品(%) | 18.67 | 24.95 | 25.75 | 17.71 | 14.77 |
| 石油制品(%) | 75.35 | 71.99 | 70.81 | 80.21 | 83.03 |
| 其他(%) | 6.09 | 3.19 | 3.57 | 2.25 | 2.36 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -1.18 | -1.04 | -1.13 | -1.03 | -1.22 |
| 危化品(%) | 2.12 | 3.54 | 3.75 | 2.55 | 1.83 |
| 石油制品(%) | 72.50 | 72.14 | 68.54 | 76.94 | 77.56 |
| 其他(%) | 26.56 | 25.36 | 28.84 | 21.54 | 21.83 |