| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 道路石油沥青(元) | 293,581,465.62 | 1,372,010,911.68 | 889,699,770.60 | 1,511,998,038.67 | 557,366,293.89 |
| 通用型改性沥青(元) | - | 244,386,930.10 | - | 522,757,722.15 | 142,278,034.52 |
| 飞行器运营(元) | - | - | - | 38,533,396.24 | - |
| 飞行器租售(元) | - | - | - | 40,447,468.78 | - |
| 飞行器租售及运营(元) | - | 251,099,828.23 | - | - | - |
| 成品油(元) | 151,984,004.98 | - | - | - | - |
| 其他(元) | - | 101,974,261.35 | - | 32,251,695.26 | - |
| 营业成本(元) | |||||
| 道路石油沥青(元) | 295,546,630.31 | 1,354,018,526.21 | 879,215,339.18 | 1,480,053,434.43 | 537,705,367.11 |
| 通用型改性沥青(元) | - | 235,747,632.93 | - | 487,243,021.91 | 133,367,552.84 |
| 飞行器运营(元) | - | - | - | 31,946,352.25 | - |
| 飞行器租售(元) | - | - | - | 23,264,947.98 | - |
| 飞行器租售及运营(元) | - | 220,640,303.79 | - | - | - |
| 成品油(元) | 148,654,790.64 | - | - | - | - |
| 其他(元) | - | 86,325,072.67 | - | 28,220,624.75 | - |
| 毛利(元) | |||||
| 道路石油沥青(元) | -1,965,164.69 | 17,992,385.47 | 10,484,431.42 | 31,944,604.24 | 19,660,926.78 |
| 通用型改性沥青(元) | - | 8,639,297.17 | - | 35,514,700.24 | 8,910,481.68 |
| 飞行器运营(元) | - | - | - | 6,587,043.99 | - |
| 飞行器租售(元) | - | - | - | 17,182,520.80 | - |
| 飞行器租售及运营(元) | - | 30,459,524.44 | - | - | - |
| 成品油(元) | 3,329,214.34 | - | - | - | - |
| 其他(元) | - | 15,649,188.68 | - | 4,031,070.51 | - |
| 毛利率(%) | |||||
| 道路石油沥青(%) | -0.67 | 1.31 | 1.18 | 2.11 | 3.53 |
| 通用型改性沥青(%) | - | 3.54 | - | 6.79 | 6.26 |
| 飞行器运营(%) | - | - | - | 17.09 | - |
| 飞行器租售(%) | - | - | - | 42.48 | - |
| 飞行器租售及运营(%) | - | 12.13 | - | - | - |
| 成品油(%) | 2.19 | - | - | - | - |
| 其他(%) | - | 15.35 | - | 12.50 | - |
| 收入构成(%) | |||||
| 道路石油沥青(%) | 65.89 | 69.66 | 100.00 | 70.46 | 79.66 |
| 通用型改性沥青(%) | - | 12.41 | - | 24.36 | 20.34 |
| 飞行器运营(%) | - | - | - | 1.80 | - |
| 飞行器租售(%) | - | - | - | 1.88 | - |
| 飞行器租售及运营(%) | - | 12.75 | - | - | - |
| 成品油(%) | 34.11 | - | - | - | - |
| 其他(%) | - | 5.18 | - | 1.50 | - |
| 毛利构成(%) | |||||
| 道路石油沥青(%) | -144.07 | 24.74 | 100.00 | 33.53 | 68.81 |
| 通用型改性沥青(%) | - | 11.88 | - | 37.28 | 31.19 |
| 飞行器运营(%) | - | - | - | 6.91 | - |
| 飞行器租售(%) | - | - | - | 18.04 | - |
| 飞行器租售及运营(%) | - | 41.87 | - | - | - |
| 成品油(%) | 244.07 | - | - | - | - |
| 其他(%) | - | 21.51 | - | 4.23 | - |