| 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) | |||||
| 柴油(元) | 255,204,501.30 | 734,304,932.91 | 392,841,001.38 | 780,759,323.66 | 397,675,823.53 |
| 汽油(元) | 976,596,410.39 | 2,173,250,250.74 | 1,072,301,654.08 | 2,378,671,219.78 | 1,223,463,258.30 |
| 液化气(天然气)(元) | 125,040,430.95 | 138,868,346.06 | 55,303,506.67 | 34,630,019.07 | 5,861,516.24 |
| 其他(元) | 53,233,739.08 | 119,848,985.51 | - | 111,554,882.69 | - |
| 营业成本(元) | |||||
| 柴油(元) | 222,816,369.73 | 669,906,245.98 | 351,621,565.13 | 721,523,025.06 | 357,162,320.79 |
| 汽油(元) | 732,304,683.43 | 1,727,159,553.06 | 850,985,369.30 | 1,936,373,900.03 | 1,084,069,343.28 |
| 液化气(天然气)(元) | 116,957,771.56 | 133,430,507.62 | 52,313,452.67 | 33,276,311.89 | 5,857,050.94 |
| 其他(元) | 42,082,166.27 | 102,454,439.27 | - | 98,664,594.16 | - |
| 毛利(元) | |||||
| 柴油(元) | 32,388,131.57 | 64,398,686.93 | 41,219,436.25 | 59,236,298.60 | 40,513,502.74 |
| 汽油(元) | 244,291,726.96 | 446,090,697.68 | 221,316,284.78 | 442,297,319.75 | 139,393,915.02 |
| 液化气(天然气)(元) | 8,082,659.39 | 5,437,838.44 | 2,990,054.00 | 1,353,707.18 | 4,465.30 |
| 其他(元) | 11,151,572.81 | 17,394,546.24 | - | 12,890,288.53 | - |
| 毛利率(%) | |||||
| 柴油(%) | 12.69 | 8.77 | 10.49 | 7.59 | 10.19 |
| 汽油(%) | 25.01 | 20.53 | 20.64 | 18.59 | 11.39 |
| 液化气(天然气)(%) | 6.46 | 3.92 | 5.41 | 3.91 | 0.08 |
| 其他(%) | 20.95 | 14.51 | - | 11.56 | - |
| 收入构成(%) | |||||
| 柴油(%) | 18.10 | 23.19 | 25.84 | 23.62 | 24.44 |
| 汽油(%) | 69.26 | 68.64 | 70.53 | 71.96 | 75.20 |
| 液化气(天然气)(%) | 8.87 | 4.39 | 3.64 | 1.05 | 0.36 |
| 其他(%) | 3.78 | 3.79 | - | 3.37 | - |
| 毛利构成(%) | |||||
| 柴油(%) | 10.95 | 12.08 | 15.52 | 11.48 | 22.52 |
| 汽油(%) | 82.55 | 83.64 | 83.35 | 85.75 | 77.48 |
| 液化气(天然气)(%) | 2.73 | 1.02 | 1.13 | 0.26 | 0.00 |
| 其他(%) | 3.77 | 3.26 | - | 2.50 | - |