| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保理业务(元) | 4,280,215.17 | 7,780,610.22 | 4,194,738.08 | 8,462,625.49 | 4,296,027.97 |
| 房地产业(元) | 64,396,937.67 | 369,865,124.08 | 232,774,110.59 | 1,021,904,712.93 | 566,610,857.89 |
| 供应链及仓储运输收入(元) | 1,808,452.91 | 3,530,825.15 | 1,401,651.18 | - | 1,699,070.93 |
| 能源物流服务(元) | 947,992,038.66 | 2,214,795,377.31 | 1,124,393,060.88 | 2,578,353,281.52 | 1,157,968,038.50 |
| 物流园经营(元) | 41,125,783.73 | 82,462,286.75 | 42,657,494.62 | - | 44,051,388.89 |
| 物业租赁(元) | - | - | - | 89,475,353.62 | - |
| 其他业务(元) | - | - | - | 4,773,020.99 | - |
| 其他(元) | - | - | 15,923,034.40 | - | - |
| 其他收入(元) | 10,582,606.21 | 29,773,635.12 | - | - | - |
| 营业成本(元) | |||||
| 保理业务(元) | - | 6,054.69 | 193,965.29 | - | - |
| 房地产业(元) | 31,405,083.19 | 168,951,057.00 | 98,144,503.55 | 701,724,515.78 | 398,308,667.55 |
| 供应链及仓储运输收入(元) | 8,025,755.35 | 15,400,408.80 | 8,033,811.53 | - | 9,557,114.07 |
| 能源物流服务(元) | 685,888,819.31 | 1,496,319,356.94 | 696,806,509.94 | 1,410,203,194.72 | 658,900,812.69 |
| 物流园经营(元) | 19,094,373.43 | 39,908,338.92 | 18,201,163.23 | - | 19,622,943.64 |
| 物业租赁(元) | - | - | - | 39,335,397.42 | - |
| 其他业务(元) | - | - | - | 17,854,476.53 | - |
| 其他(元) | - | - | 1,576,241.92 | - | - |
| 其他收入(元) | 1,287,984.93 | 2,017,911.15 | - | - | - |
| 毛利(元) | |||||
| 保理业务(元) | 4,280,215.17 | 7,774,555.53 | 4,000,772.79 | 8,462,625.49 | 4,296,027.97 |
| 房地产业(元) | 32,991,854.48 | 200,914,067.08 | 134,629,607.04 | 320,180,197.15 | 168,302,190.34 |
| 供应链及仓储运输收入(元) | -6,217,302.44 | -11,869,583.65 | -6,632,160.35 | - | -7,858,043.14 |
| 能源物流服务(元) | 262,103,219.35 | 718,476,020.37 | 427,586,550.94 | 1,168,150,086.80 | 499,067,225.81 |
| 物流园经营(元) | 22,031,410.30 | 42,553,947.83 | 24,456,331.39 | - | 24,428,445.25 |
| 物业租赁(元) | - | - | - | 50,139,956.20 | - |
| 其他业务(元) | - | - | - | -13,081,455.54 | - |
| 其他(元) | - | - | 14,346,792.48 | - | - |
| 其他收入(元) | 9,294,621.28 | 27,755,723.97 | - | - | - |
| 毛利率(%) | |||||
| 保理业务(%) | - | 99.92 | 95.38 | - | - |
| 房地产业(%) | 51.23 | 54.32 | 57.84 | 31.33 | 29.70 |
| 供应链及仓储运输收入(%) | -343.79 | -336.17 | -473.17 | - | -462.49 |
| 能源物流服务(%) | 27.65 | 32.44 | 38.03 | 45.31 | 43.10 |
| 物流园经营(%) | 53.57 | 51.60 | 57.33 | - | 55.45 |
| 物业租赁(%) | - | - | - | 56.04 | - |
| 其他业务(%) | - | - | - | -274.07 | - |
| 其他(%) | - | - | 90.10 | - | - |
| 其他收入(%) | 87.83 | 93.22 | - | - | - |
| 收入构成(%) | |||||
| 保理业务(%) | 0.40 | 0.29 | 0.30 | 0.23 | 0.24 |
| 房地产业(%) | 6.02 | 13.66 | 16.38 | 27.60 | 31.93 |
| 供应链及仓储运输收入(%) | 0.17 | 0.13 | 0.10 | - | 0.10 |
| 能源物流服务(%) | 88.58 | 81.78 | 79.11 | 69.63 | 65.25 |
| 物流园经营(%) | 3.84 | 3.04 | 3.00 | - | 2.48 |
| 物业租赁(%) | - | - | - | 2.42 | - |
| 其他业务(%) | - | - | - | 0.13 | - |
| 其他(%) | - | - | 1.12 | - | - |
| 其他收入(%) | 0.99 | 1.10 | - | - | - |
| 毛利构成(%) | |||||
| 保理业务(%) | 1.32 | 0.79 | 0.67 | 0.55 | 0.62 |
| 房地产业(%) | 10.17 | 20.38 | 22.50 | 20.87 | 24.45 |
| 供应链及仓储运输收入(%) | -1.92 | -1.20 | -1.11 | - | -1.14 |
| 能源物流服务(%) | 80.78 | 72.90 | 71.46 | 76.16 | 72.51 |
| 物流园经营(%) | 6.79 | 4.32 | 4.09 | - | 3.55 |
| 物业租赁(%) | - | - | - | 3.27 | - |
| 其他业务(%) | - | - | - | -0.85 | - |
| 其他(%) | - | - | 2.40 | - | - |
| 其他收入(%) | 2.86 | 2.82 | - | - | - |