| 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) | |||||
| 柴油(元) | 397,675,823.53 | 1,002,943,374.44 | 470,802,750.25 | 1,068,131,015.77 | 482,966,665.34 |
| 液化气(天然气)(元) | 5,861,516.24 | 25,340.06 | - | 299,552.05 | 299,558.00 |
| 汽油(元) | 1,223,463,258.30 | 2,535,263,731.72 | 1,147,752,863.39 | 1,923,198,912.63 | 1,056,768,367.07 |
| 其他(元) | - | 103,045,311.95 | 55,022,219.10 | 78,264,266.73 | 40,259,722.60 |
| 营业成本(元) | |||||
| 柴油(元) | 357,162,320.79 | 961,510,674.64 | 433,427,956.19 | 966,757,850.34 | - |
| 液化气(天然气)(元) | 5,857,050.94 | 24,623.89 | - | 300,385.63 | - |
| 汽油(元) | 1,084,069,343.28 | 2,206,839,958.12 | 1,054,980,366.20 | 1,734,889,288.63 | - |
| 其他(元) | - | 88,870,285.68 | 45,537,966.19 | 70,332,102.39 | 34,787,746.27 |
| 毛利(元) | |||||
| 柴油(元) | 40,513,502.74 | 41,432,699.80 | 37,374,794.06 | 101,373,165.43 | - |
| 液化气(天然气)(元) | 4,465.30 | 716.17 | - | -833.58 | - |
| 汽油(元) | 139,393,915.02 | 328,423,773.60 | 92,772,497.19 | 188,309,624.00 | - |
| 其他(元) | - | 14,175,026.27 | 9,484,252.91 | 7,932,164.34 | 5,471,976.33 |
| 毛利率(%) | |||||
| 柴油(%) | 10.19 | 4.13 | 7.94 | 9.49 | - |
| 液化气(天然气)(%) | 0.08 | 2.83 | - | -0.28 | - |
| 汽油(%) | 11.39 | 12.95 | 8.08 | 9.79 | - |
| 其他(%) | - | 13.76 | 17.24 | 10.14 | 13.59 |
| 收入构成(%) | |||||
| 柴油(%) | 24.44 | 27.54 | 28.13 | 34.79 | 30.56 |
| 液化气(天然气)(%) | 0.36 | 0.00 | 0.00 | 0.01 | 0.02 |
| 汽油(%) | 75.20 | 69.63 | 68.58 | 62.65 | 66.87 |
| 其他(%) | - | 2.83 | 3.29 | 2.55 | 2.55 |
| 毛利构成(%) | |||||
| 柴油(%) | 22.52 | 10.79 | 26.77 | 34.06 | 0.00 |
| 液化气(天然气)(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 汽油(%) | 77.48 | 85.52 | 66.44 | 63.27 | 0.00 |
| 其他(%) | - | 3.69 | 6.79 | 2.67 | 100.00 |