| 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) | |||||
| 92#汽油(元) | - | - | - | - | 1,042,871,563.96 |
| 95#汽油(元) | - | - | - | - | 614,624,626.94 |
| 98#汽油(元) | - | - | - | - | 3,088,360.26 |
| 柴油(元) | 302,529,385.42 | 576,345,804.16 | 268,489,025.15 | 543,679,047.34 | 240,358,191.02 |
| 汽油(元) | 1,134,642,316.83 | 2,194,508,030.69 | 1,082,684,428.90 | 2,695,385,553.53 | - |
| 营业成本(元) | |||||
| 92#汽油(元) | - | - | - | - | - |
| 95#汽油(元) | - | - | - | - | - |
| 98#汽油(元) | - | - | - | - | - |
| 柴油(元) | 292,825,136.02 | 555,237,580.49 | 255,705,877.41 | 515,199,022.67 | - |
| 汽油(元) | 1,035,297,209.85 | 1,946,080,006.41 | 963,013,907.56 | 2,419,546,129.41 | - |
| 毛利(元) | |||||
| 92#汽油(元) | - | - | - | - | - |
| 95#汽油(元) | - | - | - | - | - |
| 98#汽油(元) | - | - | - | - | - |
| 柴油(元) | 9,704,249.40 | 21,108,223.67 | 12,783,147.74 | 28,480,024.67 | - |
| 汽油(元) | 99,345,106.98 | 248,428,024.28 | 119,670,521.34 | 275,839,424.12 | - |
| 毛利率(%) | |||||
| 92#汽油(%) | - | - | - | - | - |
| 95#汽油(%) | - | - | - | - | - |
| 98#汽油(%) | - | - | - | - | - |
| 柴油(%) | 3.21 | 3.66 | 4.76 | 5.24 | - |
| 汽油(%) | 8.76 | 11.32 | 11.05 | 10.23 | - |
| 收入构成(%) | |||||
| 92#汽油(%) | - | - | - | - | 54.86 |
| 95#汽油(%) | - | - | - | - | 32.33 |
| 98#汽油(%) | - | - | - | - | 0.16 |
| 柴油(%) | 21.05 | 20.80 | 19.87 | 16.79 | 12.64 |
| 汽油(%) | 78.95 | 79.20 | 80.13 | 83.21 | - |
| 毛利构成(%) | |||||
| 92#汽油(%) | - | - | - | - | - |
| 95#汽油(%) | - | - | - | - | - |
| 98#汽油(%) | - | - | - | - | - |
| 柴油(%) | 8.90 | 7.83 | 9.65 | 9.36 | - |
| 汽油(%) | 91.10 | 92.17 | 90.35 | 90.64 | - |