| 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) | |||||
| 柴油(元) | 338,799,188.97 | 603,526,580.39 | 302,529,385.42 | 576,345,804.16 | 268,489,025.15 |
| 汽油(元) | 1,002,842,036.49 | 1,945,707,469.59 | 1,134,642,316.83 | 2,194,508,030.69 | 1,082,684,428.90 |
| 营业成本(元) | |||||
| 柴油(元) | 308,288,151.20 | 587,385,206.39 | 292,825,136.02 | 555,237,580.49 | 255,705,877.41 |
| 汽油(元) | 881,374,088.41 | 1,790,086,693.00 | 1,035,297,209.85 | 1,946,080,006.41 | 963,013,907.56 |
| 毛利(元) | |||||
| 柴油(元) | 30,511,037.77 | 16,141,374.00 | 9,704,249.40 | 21,108,223.67 | 12,783,147.74 |
| 汽油(元) | 121,467,948.08 | 155,620,776.59 | 99,345,106.98 | 248,428,024.28 | 119,670,521.34 |
| 毛利率(%) | |||||
| 柴油(%) | 9.01 | 2.67 | 3.21 | 3.66 | 4.76 |
| 汽油(%) | 12.11 | 8.00 | 8.76 | 11.32 | 11.05 |
| 收入构成(%) | |||||
| 柴油(%) | 25.25 | 23.67 | 21.05 | 20.80 | 19.87 |
| 汽油(%) | 74.75 | 76.33 | 78.95 | 79.20 | 80.13 |
| 毛利构成(%) | |||||
| 柴油(%) | 20.08 | 9.40 | 8.90 | 7.83 | 9.65 |
| 汽油(%) | 79.92 | 90.60 | 91.10 | 92.17 | 90.35 |