| 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) | |||||
| 道路石油沥青(元) | 889,699,770.60 | 1,511,998,038.67 | 557,366,293.89 | 1,267,613,293.10 | 420,720,764.11 |
| 通用型改性沥青(元) | - | 522,757,722.15 | 142,278,034.52 | 1,075,850,333.18 | 188,332,664.72 |
| 飞行器运营(元) | - | 38,533,396.24 | - | 35,246,661.79 | - |
| 飞行器租售(元) | - | 40,447,468.78 | - | 56,146,628.42 | - |
| 其他(元) | - | 32,251,695.26 | - | 33,768,917.11 | - |
| 营业成本(元) | |||||
| 道路石油沥青(元) | 879,215,339.18 | 1,480,053,434.43 | 537,705,367.11 | 1,172,661,440.67 | 388,132,347.96 |
| 通用型改性沥青(元) | - | 487,243,021.91 | 133,367,552.84 | 966,794,793.01 | 167,631,261.52 |
| 飞行器运营(元) | - | 31,946,352.25 | - | 27,726,272.75 | - |
| 飞行器租售(元) | - | 23,264,947.98 | - | 35,607,732.37 | - |
| 其他(元) | - | 28,220,624.75 | - | 21,300,697.95 | - |
| 毛利(元) | |||||
| 道路石油沥青(元) | 10,484,431.42 | 31,944,604.24 | 19,660,926.78 | 94,951,852.43 | 32,588,416.15 |
| 通用型改性沥青(元) | - | 35,514,700.24 | 8,910,481.68 | 109,055,540.17 | 20,701,403.20 |
| 飞行器运营(元) | - | 6,587,043.99 | - | 7,520,389.04 | - |
| 飞行器租售(元) | - | 17,182,520.80 | - | 20,538,896.05 | - |
| 其他(元) | - | 4,031,070.51 | - | 12,468,219.16 | - |
| 毛利率(%) | |||||
| 道路石油沥青(%) | 1.18 | 2.11 | 3.53 | 7.49 | 7.75 |
| 通用型改性沥青(%) | - | 6.79 | 6.26 | 10.14 | 10.99 |
| 飞行器运营(%) | - | 17.09 | - | 21.34 | - |
| 飞行器租售(%) | - | 42.48 | - | 36.58 | - |
| 其他(%) | - | 12.50 | - | 36.92 | - |
| 收入构成(%) | |||||
| 道路石油沥青(%) | 100.00 | 70.46 | 79.66 | 51.35 | 69.08 |
| 通用型改性沥青(%) | - | 24.36 | 20.34 | 43.58 | 30.92 |
| 飞行器运营(%) | - | 1.80 | - | 1.43 | - |
| 飞行器租售(%) | - | 1.88 | - | 2.27 | - |
| 其他(%) | - | 1.50 | - | 1.37 | - |
| 毛利构成(%) | |||||
| 道路石油沥青(%) | 100.00 | 33.53 | 68.81 | 38.83 | 61.15 |
| 通用型改性沥青(%) | - | 37.28 | 31.19 | 44.60 | 38.85 |
| 飞行器运营(%) | - | 6.91 | - | 3.08 | - |
| 飞行器租售(%) | - | 18.04 | - | 8.40 | - |
| 其他(%) | - | 4.23 | - | 5.10 | - |