| 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) | |||||
| 柴油(元) | 392,841,001.38 | 780,759,323.66 | 397,675,823.53 | 1,002,943,374.44 | 470,802,750.25 |
| 汽油(元) | 1,072,301,654.08 | 2,378,671,219.78 | 1,223,463,258.30 | 2,535,263,731.72 | 1,147,752,863.39 |
| 液化气(天然气)(元) | 55,303,506.67 | 34,630,019.07 | 5,861,516.24 | 25,340.06 | - |
| 其他(元) | - | 111,554,882.69 | - | 103,045,311.95 | 55,022,219.10 |
| 营业成本(元) | |||||
| 柴油(元) | 351,621,565.13 | 721,523,025.06 | 357,162,320.79 | 961,510,674.64 | 433,427,956.19 |
| 汽油(元) | 850,985,369.30 | 1,936,373,900.03 | 1,084,069,343.28 | 2,206,839,958.12 | 1,054,980,366.20 |
| 液化气(天然气)(元) | 52,313,452.67 | 33,276,311.89 | 5,857,050.94 | 24,623.89 | - |
| 其他(元) | - | 98,664,594.16 | - | 88,870,285.68 | 45,537,966.19 |
| 毛利(元) | |||||
| 柴油(元) | 41,219,436.25 | 59,236,298.60 | 40,513,502.74 | 41,432,699.80 | 37,374,794.06 |
| 汽油(元) | 221,316,284.78 | 442,297,319.75 | 139,393,915.02 | 328,423,773.60 | 92,772,497.19 |
| 液化气(天然气)(元) | 2,990,054.00 | 1,353,707.18 | 4,465.30 | 716.17 | - |
| 其他(元) | - | 12,890,288.53 | - | 14,175,026.27 | 9,484,252.91 |
| 毛利率(%) | |||||
| 柴油(%) | 10.49 | 7.59 | 10.19 | 4.13 | 7.94 |
| 汽油(%) | 20.64 | 18.59 | 11.39 | 12.95 | 8.08 |
| 液化气(天然气)(%) | 5.41 | 3.91 | 0.08 | 2.83 | - |
| 其他(%) | - | 11.56 | - | 13.76 | 17.24 |
| 收入构成(%) | |||||
| 柴油(%) | 25.84 | 23.62 | 24.44 | 27.54 | 28.13 |
| 汽油(%) | 70.53 | 71.96 | 75.20 | 69.63 | 68.58 |
| 液化气(天然气)(%) | 3.64 | 1.05 | 0.36 | 0.00 | 0.00 |
| 其他(%) | - | 3.37 | - | 2.83 | 3.29 |
| 毛利构成(%) | |||||
| 柴油(%) | 15.52 | 11.48 | 22.52 | 10.79 | 26.77 |
| 汽油(%) | 83.35 | 85.75 | 77.48 | 85.52 | 66.44 |
| 液化气(天然气)(%) | 1.13 | 0.26 | 0.00 | 0.00 | 0.00 |
| 其他(%) | - | 2.50 | - | 3.69 | 6.79 |