| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 金属类商品贸易(元) | 12,906,902,137.91 | 24,432,960,117.82 | 11,261,694,889.69 |
| 农产品类商品贸易(元) | 247,492,625.07 | 2,701,639,669.44 | 1,966,437,101.00 |
| 生物农业(元) | 147,065,018.61 | 287,308,449.51 | 122,405,819.48 |
| 塑胶类商品贸易(元) | 2,957,743,922.18 | 6,949,569,492.91 | 3,493,970,259.12 |
| 特种油脂(元) | 109,323,441.30 | 248,305,789.49 | 118,414,705.70 |
| 物流代理服务(元) | 10,373,674.48 | 47,742,649.86 | 7,958,089.94 |
| 橡塑类商品贸易(元) | 1,809,232,168.63 | 3,074,777,653.61 | 938,543,693.01 |
| 液化类商品贸易(元) | 22,976,005,636.00 | 49,346,038,219.25 | 26,358,434,928.30 |
| 其他(元) | - | 9,661,161.48 | 6,396,699.75 |
| 其他类商品贸易(元) | 512,747,151.92 | 975,795,453.80 | 509,161,191.58 |
| 营业成本(元) | |||
| 金属类商品贸易(元) | 12,910,377,214.85 | 24,395,160,834.98 | 11,191,600,743.46 |
| 农产品类商品贸易(元) | - | 2,710,886,261.90 | 1,967,201,984.20 |
| 生物农业(元) | 93,661,195.79 | 193,826,099.11 | 92,207,738.18 |
| 塑胶类商品贸易(元) | - | 6,858,390,060.54 | 3,416,222,869.87 |
| 特种油脂(元) | 98,955,400.24 | 214,731,894.98 | 99,092,393.97 |
| 物流代理服务(元) | - | 14,514,439.00 | - |
| 橡塑类商品贸易(元) | - | 2,972,024,698.67 | 911,824,850.32 |
| 液化类商品贸易(元) | 22,888,395,745.66 | 49,142,805,728.95 | 26,245,918,258.48 |
| 其他(元) | - | 4,584,196.68 | - |
| 其他类商品贸易(元) | - | 966,111,455.44 | - |
| 毛利(元) | |||
| 金属类商品贸易(元) | -3,475,076.94 | 37,799,282.84 | 70,094,146.23 |
| 农产品类商品贸易(元) | - | -9,246,592.46 | -764,883.20 |
| 生物农业(元) | 53,403,822.82 | 93,482,350.40 | 30,198,081.30 |
| 塑胶类商品贸易(元) | - | 91,179,432.37 | 77,747,389.25 |
| 特种油脂(元) | 10,368,041.06 | 33,573,894.51 | 19,322,311.73 |
| 物流代理服务(元) | - | 33,228,210.86 | - |
| 橡塑类商品贸易(元) | - | 102,752,954.94 | 26,718,842.69 |
| 液化类商品贸易(元) | 87,609,890.34 | 203,232,490.30 | 112,516,669.82 |
| 其他(元) | - | 5,076,964.80 | - |
| 其他类商品贸易(元) | - | 9,683,998.36 | - |
| 毛利率(%) | |||
| 金属类商品贸易(%) | -0.03 | 0.15 | 0.62 |
| 农产品类商品贸易(%) | - | -0.34 | -0.04 |
| 生物农业(%) | 36.31 | 32.54 | 24.67 |
| 塑胶类商品贸易(%) | - | 1.31 | 2.23 |
| 特种油脂(%) | 9.48 | 13.52 | 16.32 |
| 物流代理服务(%) | - | 69.60 | - |
| 橡塑类商品贸易(%) | - | 3.34 | 2.85 |
| 液化类商品贸易(%) | 0.38 | 0.41 | 0.43 |
| 其他(%) | - | 52.55 | - |
| 其他类商品贸易(%) | - | 0.99 | - |
| 收入构成(%) | |||
| 金属类商品贸易(%) | 30.97 | 27.74 | 25.15 |
| 农产品类商品贸易(%) | 0.59 | 3.07 | 4.39 |
| 生物农业(%) | 0.35 | 0.33 | 0.27 |
| 塑胶类商品贸易(%) | 7.10 | 7.89 | 7.80 |
| 特种油脂(%) | 0.26 | 0.28 | 0.26 |
| 物流代理服务(%) | 0.02 | 0.05 | 0.02 |
| 橡塑类商品贸易(%) | 4.34 | 3.49 | 2.10 |
| 液化类商品贸易(%) | 55.13 | 56.03 | 58.86 |
| 其他(%) | - | 0.01 | 0.01 |
| 其他类商品贸易(%) | 1.23 | 1.11 | 1.14 |
| 毛利构成(%) | |||
| 金属类商品贸易(%) | -2.35 | 6.29 | 20.87 |
| 农产品类商品贸易(%) | 0.00 | -1.54 | -0.23 |
| 生物农业(%) | 36.11 | 15.56 | 8.99 |
| 塑胶类商品贸易(%) | 0.00 | 15.18 | 23.15 |
| 特种油脂(%) | 7.01 | 5.59 | 5.75 |
| 物流代理服务(%) | 0.00 | 5.53 | 0.00 |
| 橡塑类商品贸易(%) | 0.00 | 17.10 | 7.96 |
| 液化类商品贸易(%) | 59.23 | 33.83 | 33.50 |
| 其他(%) | - | 0.85 | 0.00 |
| 其他类商品贸易(%) | 0.00 | 1.61 | 0.00 |