| 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) | |||||
| IDC业务板块(元) | 246,569,098.88 | 417,603,992.60 | 192,167,310.19 | 355,601,638.45 | 172,202,000.47 |
| 大宗商品贸易(油品)(元) | - | - | - | - | 1,162,560,334.64 |
| 化工(元) | - | 10,008.62 | - | 2,808,787.97 | - |
| 调和油业务-水上加油(元) | - | 50,105,226.17 | - | 117,582,983.82 | - |
| 油品库发销售(元) | - | 934,182,520.96 | - | 2,431,173,392.52 | - |
| 油品业务板块(元) | - | 225,741.21 | - | 213,452,340.45 | - |
| 大宗商品业务板块(元) | - | - | 724,060,766.25 | - | - |
| 其他销售(元) | - | 407,767.02 | - | 873,786.47 | - |
| 营业成本(元) | |||||
| IDC业务板块(元) | 181,808,305.01 | 320,961,060.38 | 148,712,066.82 | 239,288,473.91 | 105,411,287.03 |
| 大宗商品贸易(油品)(元) | - | - | - | - | 1,147,961,143.83 |
| 化工(元) | - | - | - | -1,273,700.86 | - |
| 调和油业务-水上加油(元) | - | 47,261,540.17 | - | 112,488,374.58 | - |
| 油品库发销售(元) | - | 934,552,424.27 | - | 2,396,468,669.43 | - |
| 油品业务板块(元) | - | 44,751.18 | - | 210,643,834.06 | - |
| 大宗商品业务板块(元) | - | - | 716,530,893.66 | - | - |
| 其他销售(元) | - | 175,359.41 | - | 332,343.00 | - |
| 毛利(元) | |||||
| IDC业务板块(元) | 64,760,793.87 | 96,642,932.22 | 43,455,243.37 | 116,313,164.54 | 66,790,713.44 |
| 大宗商品贸易(油品)(元) | - | - | - | - | 14,599,190.81 |
| 化工(元) | - | 10,008.62 | - | 4,082,488.83 | - |
| 调和油业务-水上加油(元) | - | 2,843,686.00 | - | 5,094,609.24 | - |
| 油品库发销售(元) | - | -369,903.31 | - | 34,704,723.09 | - |
| 油品业务板块(元) | - | 180,990.03 | - | 2,808,506.39 | - |
| 大宗商品业务板块(元) | - | - | 7,529,872.59 | - | - |
| 其他销售(元) | - | 232,407.61 | - | 541,443.47 | - |
| 毛利率(%) | |||||
| IDC业务板块(%) | 26.26 | 23.14 | 22.61 | 32.71 | 38.79 |
| 大宗商品贸易(油品)(%) | - | - | - | - | 1.26 |
| 化工(%) | - | - | - | 145.35 | - |
| 调和油业务-水上加油(%) | - | 5.68 | - | 4.33 | - |
| 油品库发销售(%) | - | -0.04 | - | 1.43 | - |
| 油品业务板块(%) | - | 80.18 | - | 1.32 | - |
| 大宗商品业务板块(%) | - | - | 1.04 | - | - |
| 其他销售(%) | - | 57.00 | - | 61.97 | - |
| 收入构成(%) | |||||
| IDC业务板块(%) | 100.00 | 29.77 | 20.97 | 11.39 | 12.90 |
| 大宗商品贸易(油品)(%) | - | - | - | - | 87.10 |
| 化工(%) | - | 0.00 | - | 0.09 | - |
| 调和油业务-水上加油(%) | - | 3.57 | - | 3.77 | - |
| 油品库发销售(%) | - | 66.61 | - | 77.88 | - |
| 油品业务板块(%) | - | 0.02 | - | 6.84 | - |
| 大宗商品业务板块(%) | - | - | 79.03 | - | - |
| 其他销售(%) | - | 0.03 | - | 0.03 | - |
| 毛利构成(%) | |||||
| IDC业务板块(%) | 100.00 | 97.09 | 85.23 | 71.12 | 82.06 |
| 大宗商品贸易(油品)(%) | - | - | - | - | 17.94 |
| 化工(%) | - | 0.01 | - | 2.50 | - |
| 调和油业务-水上加油(%) | - | 2.86 | - | 3.12 | - |
| 油品库发销售(%) | - | -0.37 | - | 21.22 | - |
| 油品业务板块(%) | - | 0.18 | - | 1.72 | - |
| 大宗商品业务板块(%) | - | - | 14.77 | - | - |
| 其他销售(%) | - | 0.23 | - | 0.33 | - |