| 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) | |||||
| 成品油销售(元) | 165,522,284.65 | 389,805,216.02 | 200,943,980.70 | 460,393,363.34 | 750,441,599.10 |
| 储运收入(元) | 41,832,588.59 | 98,761,796.36 | 65,550,416.32 | 132,437,066.38 | 67,836,241.86 |
| 房屋租赁(元) | 22,518,605.48 | 39,361,136.87 | 14,366,941.72 | 27,381,792.04 | 12,930,705.83 |
| 管理费收入(元) | - | - | - | - | 2,453,099.31 |
| 商品销售(元) | - | - | - | 1,404,759,911.90 | 218,160,163.13 |
| 碳酸锂销售(元) | 1,282,255.53 | 8,734,227.55 | 8,758,066.76 | 87,982,685.44 | 41,832,603.69 |
| 液化气销售(元) | - | - | - | - | 33,717,652.66 |
| 大宗贸易(元) | 420,386,506.53 | 943,419,061.79 | 605,611,789.72 | - | - |
| 其他(元) | 4,582,452.97 | 2,681,791.21 | 1,142,469.99 | - | - |
| 营业成本(元) | |||||
| 成品油销售(元) | 141,911,182.12 | 350,573,500.92 | 184,939,150.08 | 412,807,362.96 | 719,000,888.75 |
| 储运收入(元) | 26,067,970.05 | 67,383,984.56 | 40,410,975.97 | 82,195,291.99 | 35,087,310.07 |
| 房屋租赁(元) | 7,278,494.87 | 22,135,026.50 | 5,109,744.05 | 9,610,715.68 | 4,663,897.70 |
| 管理费收入(元) | - | - | - | - | - |
| 商品销售(元) | - | - | - | 1,299,257,432.72 | 213,148,198.68 |
| 碳酸锂销售(元) | 5,771,077.01 | 6,972,093.87 | 6,725,523.24 | 54,823,458.11 | 33,173,226.75 |
| 液化气销售(元) | - | - | - | - | 31,177,645.90 |
| 大宗贸易(元) | 412,202,521.67 | 907,197,669.51 | 582,992,463.72 | - | - |
| 其他(元) | 3,325,804.22 | 577,279.73 | 161,377.75 | - | - |
| 毛利(元) | |||||
| 成品油销售(元) | 23,611,102.53 | 39,231,715.10 | 16,004,830.62 | 47,586,000.38 | 31,440,710.35 |
| 储运收入(元) | 15,764,618.54 | 31,377,811.80 | 25,139,440.35 | 50,241,774.39 | 32,748,931.79 |
| 房屋租赁(元) | 15,240,110.61 | 17,226,110.37 | 9,257,197.67 | 17,771,076.36 | 8,266,808.13 |
| 管理费收入(元) | - | - | - | - | 2,453,099.31 |
| 商品销售(元) | - | - | - | 105,502,479.18 | 5,011,964.45 |
| 碳酸锂销售(元) | -4,488,821.48 | 1,762,133.68 | 2,032,543.52 | 33,159,227.33 | 8,659,376.94 |
| 液化气销售(元) | - | - | - | - | 2,540,006.76 |
| 大宗贸易(元) | 8,183,984.86 | 36,221,392.28 | 22,619,326.00 | - | - |
| 其他(元) | 1,256,648.75 | 2,104,511.48 | 981,092.24 | - | - |
| 毛利率(%) | |||||
| 成品油销售(%) | 14.26 | 10.06 | 7.96 | 10.34 | 4.19 |
| 储运收入(%) | 37.69 | 31.77 | 38.35 | 37.94 | 48.28 |
| 房屋租赁(%) | 67.68 | 43.76 | 64.43 | 64.90 | 63.93 |
| 管理费收入(%) | - | - | - | - | - |
| 商品销售(%) | - | - | - | 7.51 | 2.30 |
| 碳酸锂销售(%) | -350.07 | 20.18 | 23.21 | 37.69 | 20.70 |
| 液化气销售(%) | - | - | - | - | 7.53 |
| 大宗贸易(%) | 1.95 | 3.84 | 3.73 | - | - |
| 其他(%) | 27.42 | 78.47 | 85.87 | - | - |
| 收入构成(%) | |||||
| 成品油销售(%) | 25.23 | 26.29 | 22.42 | 21.79 | 66.57 |
| 储运收入(%) | 6.38 | 6.66 | 7.31 | 6.27 | 6.02 |
| 房屋租赁(%) | 3.43 | 2.65 | 1.60 | 1.30 | 1.15 |
| 管理费收入(%) | - | - | - | - | 0.22 |
| 商品销售(%) | - | - | - | 66.48 | 19.35 |
| 碳酸锂销售(%) | 0.20 | 0.59 | 0.98 | 4.16 | 3.71 |
| 液化气销售(%) | - | - | - | - | 2.99 |
| 大宗贸易(%) | 64.07 | 63.63 | 67.56 | - | - |
| 其他(%) | 0.70 | 0.18 | 0.13 | - | - |
| 毛利构成(%) | |||||
| 成品油销售(%) | 39.64 | 30.67 | 21.05 | 18.72 | 34.50 |
| 储运收入(%) | 26.47 | 24.53 | 33.06 | 19.76 | 35.94 |
| 房屋租赁(%) | 25.58 | 13.47 | 12.18 | 6.99 | 9.07 |
| 管理费收入(%) | - | - | - | - | 2.69 |
| 商品销售(%) | - | - | - | 41.49 | 5.50 |
| 碳酸锂销售(%) | -7.54 | 1.38 | 2.67 | 13.04 | 9.50 |
| 液化气销售(%) | - | - | - | - | 2.79 |
| 大宗贸易(%) | 13.74 | 28.31 | 29.75 | - | - |
| 其他(%) | 2.11 | 1.65 | 1.29 | - | - |