| 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) | |||||
| 金属类商品贸易(元) | - | 29,484,722,270.69 | 12,906,902,137.91 | 24,432,960,117.82 | 11,261,694,889.69 |
| 农产品类商品贸易(元) | - | 725,251,100.13 | 247,492,625.07 | 2,701,639,669.44 | 1,966,437,101.00 |
| 生物农业(元) | 145,916,699.98 | 323,454,033.79 | 147,065,018.61 | 287,308,449.51 | 122,405,819.48 |
| 塑胶类商品贸易(元) | - | 6,928,766,638.23 | 2,957,743,922.18 | 6,949,569,492.91 | 3,493,970,259.12 |
| 特种油脂(元) | 117,677,725.05 | 234,367,251.06 | 109,323,441.30 | 248,305,789.49 | 118,414,705.70 |
| 物流代理服务(元) | 56,465,482.93 | 55,336,087.23 | 10,373,674.48 | 47,742,649.86 | 7,958,089.94 |
| 橡塑类商品贸易(元) | - | 2,637,965,287.93 | 1,809,232,168.63 | 3,074,777,653.61 | 938,543,693.01 |
| 液化类商品贸易(元) | - | 33,233,644,718.17 | 22,976,005,636.00 | 49,346,038,219.25 | 26,358,434,928.30 |
| 商品贸易(元) | 45,616,849,712.91 | - | - | - | - |
| 其他(元) | 1,924,572.99 | - | - | 9,661,161.48 | 6,396,699.75 |
| 其他类商品贸易(元) | - | 1,418,397,802.07 | 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) | - | 29,284,775,880.34 | 12,910,377,214.85 | 24,395,160,834.98 | 11,191,600,743.46 |
| 农产品类商品贸易(元) | - | 722,078,226.67 | - | 2,710,886,261.90 | 1,967,201,984.20 |
| 生物农业(元) | 92,835,211.97 | 203,420,459.54 | 93,661,195.79 | 193,826,099.11 | 92,207,738.18 |
| 塑胶类商品贸易(元) | - | 6,892,971,848.16 | - | 6,858,390,060.54 | 3,416,222,869.87 |
| 特种油脂(元) | 104,571,761.42 | 209,286,147.53 | 98,955,400.24 | 214,731,894.98 | 99,092,393.97 |
| 物流代理服务(元) | 12,357,148.22 | 15,243,559.32 | - | 14,514,439.00 | - |
| 橡塑类商品贸易(元) | - | 2,680,235,786.18 | - | 2,972,024,698.67 | 911,824,850.32 |
| 液化类商品贸易(元) | - | 33,071,248,984.00 | 22,888,395,745.66 | 49,142,805,728.95 | 26,245,918,258.48 |
| 商品贸易(元) | 45,132,803,296.62 | - | - | - | - |
| 其他(元) | 197,195.62 | - | - | 4,584,196.68 | - |
| 其他类商品贸易(元) | - | 1,430,211,759.36 | - | 966,111,455.44 | - |
| 毛利(元) | |||||
| 金属类商品贸易(元) | - | 199,946,390.35 | -3,475,076.94 | 37,799,282.84 | 70,094,146.23 |
| 农产品类商品贸易(元) | - | 3,172,873.46 | - | -9,246,592.46 | -764,883.20 |
| 生物农业(元) | 53,081,488.01 | 120,033,574.25 | 53,403,822.82 | 93,482,350.40 | 30,198,081.30 |
| 塑胶类商品贸易(元) | - | 35,794,790.07 | - | 91,179,432.37 | 77,747,389.25 |
| 特种油脂(元) | 13,105,963.63 | 25,081,103.53 | 10,368,041.06 | 33,573,894.51 | 19,322,311.73 |
| 物流代理服务(元) | 44,108,334.71 | 40,092,527.91 | - | 33,228,210.86 | - |
| 橡塑类商品贸易(元) | - | -42,270,498.25 | - | 102,752,954.94 | 26,718,842.69 |
| 液化类商品贸易(元) | - | 162,395,734.17 | 87,609,890.34 | 203,232,490.30 | 112,516,669.82 |
| 商品贸易(元) | 484,046,416.29 | - | - | - | - |
| 其他(元) | 1,727,377.37 | - | - | 5,076,964.80 | - |
| 其他类商品贸易(元) | - | -11,813,957.29 | - | 9,683,998.36 | - |
| 毛利率(%) | |||||
| 金属类商品贸易(%) | - | 0.68 | -0.03 | 0.15 | 0.62 |
| 农产品类商品贸易(%) | - | 0.44 | - | -0.34 | -0.04 |
| 生物农业(%) | 36.38 | 37.11 | 36.31 | 32.54 | 24.67 |
| 塑胶类商品贸易(%) | - | 0.52 | - | 1.31 | 2.23 |
| 特种油脂(%) | 11.14 | 10.70 | 9.48 | 13.52 | 16.32 |
| 物流代理服务(%) | 78.12 | 72.45 | - | 69.60 | - |
| 橡塑类商品贸易(%) | - | -1.60 | - | 3.34 | 2.85 |
| 液化类商品贸易(%) | - | 0.49 | 0.38 | 0.41 | 0.43 |
| 商品贸易(%) | 1.06 | - | - | - | - |
| 其他(%) | 89.75 | - | - | 52.55 | - |
| 其他类商品贸易(%) | - | -0.83 | - | 0.99 | - |
| 收入构成(%) | |||||
| 金属类商品贸易(%) | - | 39.29 | 30.97 | 27.74 | 25.15 |
| 农产品类商品贸易(%) | - | 0.97 | 0.59 | 3.07 | 4.39 |
| 生物农业(%) | 0.32 | 0.43 | 0.35 | 0.33 | 0.27 |
| 塑胶类商品贸易(%) | - | 9.23 | 7.10 | 7.89 | 7.80 |
| 特种油脂(%) | 0.26 | 0.31 | 0.26 | 0.28 | 0.26 |
| 物流代理服务(%) | 0.12 | 0.07 | 0.02 | 0.05 | 0.02 |
| 橡塑类商品贸易(%) | - | 3.52 | 4.34 | 3.49 | 2.10 |
| 液化类商品贸易(%) | - | 44.29 | 55.13 | 56.03 | 58.86 |
| 商品贸易(%) | 99.30 | - | - | - | - |
| 其他(%) | 0.00 | - | - | 0.01 | 0.01 |
| 其他类商品贸易(%) | - | 1.89 | 1.23 | 1.11 | 1.14 |
| 毛利构成(%) | |||||
| 金属类商品贸易(%) | - | 37.55 | -2.35 | 6.29 | 20.87 |
| 农产品类商品贸易(%) | - | 0.60 | 0.00 | -1.54 | -0.23 |
| 生物农业(%) | 8.91 | 22.54 | 36.11 | 15.56 | 8.99 |
| 塑胶类商品贸易(%) | - | 6.72 | 0.00 | 15.18 | 23.15 |
| 特种油脂(%) | 2.20 | 4.71 | 7.01 | 5.59 | 5.75 |
| 物流代理服务(%) | 7.40 | 7.53 | 0.00 | 5.53 | 0.00 |
| 橡塑类商品贸易(%) | - | -7.94 | 0.00 | 17.10 | 7.96 |
| 液化类商品贸易(%) | - | 30.50 | 59.23 | 33.83 | 33.50 |
| 商品贸易(%) | 81.21 | - | - | - | - |
| 其他(%) | 0.29 | - | - | 0.85 | 0.00 |
| 其他类商品贸易(%) | - | -2.22 | 0.00 | 1.61 | 0.00 |