| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -1,386,633.10 | - | - | - | -1,182,869.31 |
| 石油制品(元) | 733,663,216.14 | 1,257,206,738.47 | 644,829,362.88 | 1,507,231,888.77 | 788,723,572.57 |
| 危化品(元) | 61,160,071.26 | 16,192,174.17 | 13,492,675.12 | 345,954,150.90 | 195,415,425.31 |
| 其他(元) | 38,528,081.60 | 92,892,694.83 | 32,642,648.11 | 124,253,019.14 | 63,747,414.84 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -178,101.05 | - | - | - | -204,031.15 |
| 石油制品(元) | 658,574,117.72 | 1,152,650,340.65 | 595,125,449.04 | 1,375,213,599.48 | 728,695,559.63 |
| 危化品(元) | 59,489,977.52 | 15,945,389.47 | 13,325,050.45 | 342,647,306.97 | 193,658,539.09 |
| 其他(元) | 9,221,560.69 | 26,362,607.10 | 8,240,195.19 | 79,813,231.50 | 41,756,249.31 |
| 毛利(元) | |||||
| 分部间抵销(元) | -1,208,532.05 | - | - | - | -978,838.16 |
| 石油制品(元) | 75,089,098.42 | 104,556,397.82 | 49,703,913.84 | 132,018,289.29 | 60,028,012.94 |
| 危化品(元) | 1,670,093.74 | 246,784.70 | 167,624.67 | 3,306,843.93 | 1,756,886.22 |
| 其他(元) | 29,306,520.91 | 66,530,087.73 | 24,402,452.92 | 44,439,787.64 | 21,991,165.53 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 87.16 | - | - | - | 82.75 |
| 石油制品(%) | 10.23 | 8.32 | 7.71 | 8.76 | 7.61 |
| 危化品(%) | 2.73 | 1.52 | 1.24 | 0.96 | 0.90 |
| 其他(%) | 76.07 | 71.62 | 74.76 | 35.77 | 34.50 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -0.17 | - | - | - | -0.11 |
| 石油制品(%) | 88.18 | 92.02 | 93.32 | 76.22 | 75.35 |
| 危化品(%) | 7.35 | 1.19 | 1.95 | 17.50 | 18.67 |
| 其他(%) | 4.63 | 6.80 | 4.72 | 6.28 | 6.09 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -1.15 | - | - | - | -1.18 |
| 石油制品(%) | 71.61 | 61.03 | 66.92 | 73.44 | 72.50 |
| 危化品(%) | 1.59 | 0.14 | 0.23 | 1.84 | 2.12 |
| 其他(%) | 27.95 | 38.83 | 32.85 | 24.72 | 26.56 |