| 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) | |||||
| 燃料油销售(元) | 247,375,669.52 | 1,522,203,554.43 | 906,382,826.49 | 1,697,872,331.19 | 801,996,083.19 |
| 商品销售(元) | 32,967,808.98 | 52,190,792.26 | 22,818,036.46 | 56,529,321.87 | 30,564,285.65 |
| 水泥(元) | 392,279,882.36 | 1,125,592,561.87 | 564,695,732.63 | 1,070,519,223.60 | 491,031,023.64 |
| 物业管理(元) | 23,341,260.31 | 49,472,958.61 | 22,314,510.16 | 41,595,907.07 | 23,502,038.63 |
| 租赁(元) | 172,664,559.99 | 353,969,723.80 | 179,913,187.12 | 319,768,038.52 | 143,506,056.54 |
| 广告收入(元) | 3,708,933.40 | 7,383,360.49 | 3,846,367.23 | 6,412,777.08 | 3,510,057.02 |
| 其他(元) | 6,885,687.48 | 11,304,104.80 | 5,128,146.73 | 13,639,085.90 | 8,754,880.99 |
| 营业成本(元) | |||||
| 燃料油销售(元) | 233,953,331.26 | 1,531,501,539.35 | 898,992,828.24 | 1,630,432,470.57 | 755,888,008.17 |
| 商品销售(元) | 11,757,278.97 | 24,508,581.07 | 12,425,646.00 | 30,365,311.18 | 15,058,319.03 |
| 水泥(元) | 375,503,543.49 | 1,026,103,475.74 | 491,399,691.10 | 958,462,760.11 | 444,572,362.88 |
| 物业管理(元) | 15,232,901.83 | 36,749,726.50 | 15,957,124.00 | 31,704,040.55 | 13,354,150.20 |
| 租赁(元) | 27,417,370.96 | 53,754,796.23 | 27,694,329.86 | 52,114,256.31 | 25,906,725.68 |
| 广告收入(元) | 33,919.71 | 73,585.84 | - | 22,454.33 | 14,807.08 |
| 其他(元) | 1,225,112.89 | 2,068,910.14 | 1,712,203.93 | 3,357,057.01 | 4,809,733.65 |
| 毛利(元) | |||||
| 燃料油销售(元) | 13,422,338.26 | -9,297,984.92 | 7,389,998.25 | 67,439,860.62 | 46,108,075.02 |
| 商品销售(元) | 21,210,530.01 | 27,682,211.19 | 10,392,390.46 | 26,164,010.69 | 15,505,966.62 |
| 水泥(元) | 16,776,338.87 | 99,489,086.13 | 73,296,041.53 | 112,056,463.49 | 46,458,660.76 |
| 物业管理(元) | 8,108,358.48 | 12,723,232.11 | 6,357,386.16 | 9,891,866.52 | 10,147,888.43 |
| 租赁(元) | 145,247,189.03 | 300,214,927.57 | 152,218,857.26 | 267,653,782.21 | 117,599,330.86 |
| 广告收入(元) | 3,675,013.69 | 7,309,774.65 | 3,846,367.23 | 6,390,322.75 | 3,495,249.94 |
| 其他(元) | 5,660,574.59 | 9,235,194.66 | 3,415,942.80 | 10,282,028.89 | 3,945,147.34 |
| 毛利率(%) | |||||
| 燃料油销售(%) | 5.43 | -0.61 | 0.82 | 3.97 | 5.75 |
| 商品销售(%) | 64.34 | 53.04 | 45.54 | 46.28 | 50.73 |
| 水泥(%) | 4.28 | 8.84 | 12.98 | 10.47 | 9.46 |
| 物业管理(%) | 34.74 | 25.72 | 28.49 | 23.78 | 43.18 |
| 租赁(%) | 84.12 | 84.81 | 84.61 | 83.70 | 81.95 |
| 广告收入(%) | 99.09 | 99.00 | - | 99.65 | 99.58 |
| 其他(%) | 82.21 | 81.70 | 66.61 | 75.39 | 45.06 |
| 收入构成(%) | |||||
| 燃料油销售(%) | 28.14 | 48.76 | 53.16 | 52.95 | 53.36 |
| 商品销售(%) | 3.75 | 1.67 | 1.34 | 1.76 | 2.03 |
| 水泥(%) | 44.62 | 36.05 | 33.12 | 33.39 | 32.67 |
| 物业管理(%) | 2.65 | 1.58 | 1.31 | 1.30 | 1.56 |
| 租赁(%) | 19.64 | 11.34 | 10.55 | 9.97 | 9.55 |
| 广告收入(%) | 0.42 | 0.24 | 0.23 | 0.20 | 0.23 |
| 其他(%) | 0.78 | 0.36 | 0.30 | 0.43 | 0.58 |
| 毛利构成(%) | |||||
| 燃料油销售(%) | 6.27 | -2.08 | 2.88 | 13.49 | 18.95 |
| 商品销售(%) | 9.91 | 6.19 | 4.05 | 5.23 | 6.37 |
| 水泥(%) | 7.84 | 22.24 | 28.53 | 22.42 | 19.10 |
| 物业管理(%) | 3.79 | 2.84 | 2.47 | 1.98 | 4.17 |
| 租赁(%) | 67.84 | 67.11 | 59.25 | 53.54 | 48.34 |
| 广告收入(%) | 1.72 | 1.63 | 1.50 | 1.28 | 1.44 |
| 其他(%) | 2.64 | 2.06 | 1.33 | 2.06 | 1.62 |