| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成品油销售(元) | 460,393,363.34 | 750,441,599.10 | 530,235,062.43 | 1,054,549,537.83 |
| 储运收入(元) | 132,437,066.38 | 67,836,241.86 | 112,803,375.55 | 44,894,684.80 |
| 房屋租赁(元) | 27,381,792.04 | 12,930,705.83 | 25,379,791.24 | 12,727,194.90 |
| 商品销售(元) | 1,404,759,911.90 | 218,160,163.13 | 5,752,932,786.20 | 4,920,667,884.99 |
| 液化气销售(元) | - | 33,717,652.66 | 149,327,222.60 | 75,410,784.85 |
| 管理费收入(元) | - | 2,453,099.31 | - | - |
| 碳酸锂销售(元) | 87,982,685.44 | 41,832,603.69 | - | - |
| 其他业务(元) | - | - | - | 15,364,740.42 |
| 营业成本(元) | ||||
| 成品油销售(元) | 412,807,362.96 | 719,000,888.75 | 498,066,336.45 | 1,002,959,563.49 |
| 储运收入(元) | 82,195,291.99 | 35,087,310.07 | 53,444,378.38 | 36,738,279.41 |
| 房屋租赁(元) | 9,610,715.68 | 4,663,897.70 | 9,541,902.37 | 4,338,596.95 |
| 商品销售(元) | 1,299,257,432.72 | 213,148,198.68 | 5,655,413,114.60 | 4,864,652,567.05 |
| 液化气销售(元) | - | 31,177,645.90 | 138,580,659.52 | 70,179,880.57 |
| 管理费收入(元) | - | - | - | - |
| 碳酸锂销售(元) | 54,823,458.11 | 33,173,226.75 | - | - |
| 其他业务(元) | - | - | - | 912,229.25 |
| 毛利(元) | ||||
| 成品油销售(元) | 47,586,000.38 | 31,440,710.35 | 32,168,725.98 | 51,589,974.34 |
| 储运收入(元) | 50,241,774.39 | 32,748,931.79 | 59,358,997.17 | 8,156,405.39 |
| 房屋租赁(元) | 17,771,076.36 | 8,266,808.13 | 15,837,888.87 | 8,388,597.95 |
| 商品销售(元) | 105,502,479.18 | 5,011,964.45 | 97,519,671.60 | 56,015,317.94 |
| 液化气销售(元) | - | 2,540,006.76 | 10,746,563.08 | 5,230,904.28 |
| 管理费收入(元) | - | 2,453,099.31 | - | - |
| 碳酸锂销售(元) | 33,159,227.33 | 8,659,376.94 | - | - |
| 其他业务(元) | - | - | - | 14,452,511.17 |
| 毛利率(%) | ||||
| 成品油销售(%) | 10.34 | 4.19 | 6.07 | 4.89 |
| 储运收入(%) | 37.94 | 48.28 | 52.62 | 18.17 |
| 房屋租赁(%) | 64.90 | 63.93 | 62.40 | 65.91 |
| 商品销售(%) | 7.51 | 2.30 | 1.70 | 1.14 |
| 液化气销售(%) | - | 7.53 | 7.20 | 6.94 |
| 管理费收入(%) | - | - | - | - |
| 碳酸锂销售(%) | 37.69 | 20.70 | - | - |
| 其他业务(%) | - | - | - | 94.06 |
| 收入构成(%) | ||||
| 成品油销售(%) | 21.79 | 66.57 | 8.07 | 17.22 |
| 储运收入(%) | 6.27 | 6.02 | 1.72 | 0.73 |
| 房屋租赁(%) | 1.30 | 1.15 | 0.39 | 0.21 |
| 商品销售(%) | 66.48 | 19.35 | 87.55 | 80.36 |
| 液化气销售(%) | - | 2.99 | 2.27 | 1.23 |
| 管理费收入(%) | - | 0.22 | - | - |
| 碳酸锂销售(%) | 4.16 | 3.71 | - | - |
| 其他业务(%) | - | - | - | 0.25 |
| 毛利构成(%) | ||||
| 成品油销售(%) | 18.72 | 34.50 | 14.92 | 35.87 |
| 储运收入(%) | 19.76 | 35.94 | 27.53 | 5.67 |
| 房屋租赁(%) | 6.99 | 9.07 | 7.34 | 5.83 |
| 商品销售(%) | 41.49 | 5.50 | 45.23 | 38.94 |
| 液化气销售(%) | - | 2.79 | 4.98 | 3.64 |
| 管理费收入(%) | - | 2.69 | - | - |
| 碳酸锂销售(%) | 13.04 | 9.50 | - | - |
| 其他业务(%) | - | - | - | 10.05 |