| 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) | |||||
| 销售商品(元) | - | 113,556.68 | 113,556.69 | 31,151,806.34 | 24,419,316.27 |
| 油品(元) | 39,536,985.49 | 115,396,699.82 | 48,870,178.60 | 86,764,569.57 | 35,636,469.97 |
| 化学品(元) | 665,737,694.32 | 1,143,732,998.92 | 529,778,781.45 | 748,627,687.22 | 332,199,087.96 |
| 其他(元) | - | - | 279,650.42 | 1,646,303.61 | - |
| 营业成本(元) | |||||
| 销售商品(元) | - | - | - | 21,368,013.65 | 15,513,809.84 |
| 油品(元) | - | - | - | 79,195,135.74 | 34,694,062.50 |
| 化学品(元) | 456,048,338.88 | 769,105,442.35 | 353,417,450.58 | 453,632,263.83 | 189,461,858.88 |
| 其他(元) | - | - | 225,098.88 | -6,164,926.86 | - |
| 毛利(元) | |||||
| 销售商品(元) | - | - | - | 9,783,792.69 | 8,905,506.43 |
| 油品(元) | - | - | - | 7,569,433.83 | 942,407.47 |
| 化学品(元) | 209,689,355.44 | 374,627,556.57 | 176,361,330.87 | 294,995,423.39 | 142,737,229.08 |
| 其他(元) | - | - | 54,551.54 | 7,811,230.47 | - |
| 毛利率(%) | |||||
| 销售商品(%) | - | - | - | 31.41 | 36.47 |
| 油品(%) | - | - | - | 8.72 | 2.64 |
| 化学品(%) | 31.50 | 32.75 | 33.29 | 39.40 | 42.97 |
| 其他(%) | - | - | 19.51 | 474.47 | - |
| 收入构成(%) | |||||
| 销售商品(%) | - | 0.01 | 0.02 | 3.59 | 6.23 |
| 油品(%) | 5.61 | 9.16 | 8.44 | 9.99 | 9.09 |
| 化学品(%) | 94.39 | 90.83 | 91.49 | 86.23 | 84.69 |
| 其他(%) | - | - | 0.05 | 0.19 | - |
| 毛利构成(%) | |||||
| 销售商品(%) | - | 0.00 | 0.00 | 3.06 | 5.84 |
| 油品(%) | 0.00 | 0.00 | 0.00 | 2.36 | 0.62 |
| 化学品(%) | 100.00 | 100.00 | 99.97 | 92.14 | 93.55 |
| 其他(%) | - | - | 0.03 | 2.44 | - |