| 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) | |||||
| 92#汽油(元) | - | - | 1,042,871,563.96 | - | 1,190,997,160.25 |
| 95#汽油(元) | - | - | 614,624,626.94 | - | 556,253,080.28 |
| 柴油(元) | 268,489,025.15 | 543,679,047.34 | 240,358,191.02 | 877,737,831.10 | 714,236,948.49 |
| 98#汽油(元) | - | - | 3,088,360.26 | - | 4,564,698.31 |
| 汽油(元) | 1,082,684,428.90 | 2,695,385,553.53 | - | 3,081,096,544.66 | - |
| 营业成本(元) | |||||
| 92#汽油(元) | - | - | - | - | - |
| 95#汽油(元) | - | - | - | - | - |
| 柴油(元) | 255,705,877.41 | 515,199,022.67 | - | 837,368,598.06 | - |
| 98#汽油(元) | - | - | - | - | - |
| 汽油(元) | 963,013,907.56 | 2,419,546,129.41 | - | 2,737,058,966.38 | - |
| 毛利(元) | |||||
| 92#汽油(元) | - | - | - | - | - |
| 95#汽油(元) | - | - | - | - | - |
| 柴油(元) | 12,783,147.74 | 28,480,024.67 | - | 40,369,233.04 | - |
| 98#汽油(元) | - | - | - | - | - |
| 汽油(元) | 119,670,521.34 | 275,839,424.12 | - | 344,037,578.28 | - |
| 毛利率(%) | |||||
| 92#汽油(%) | - | - | - | - | - |
| 95#汽油(%) | - | - | - | - | - |
| 柴油(%) | 4.76 | 5.24 | - | 4.60 | - |
| 98#汽油(%) | - | - | - | - | - |
| 汽油(%) | 11.05 | 10.23 | - | 11.17 | - |
| 收入构成(%) | |||||
| 92#汽油(%) | - | - | 54.86 | - | 48.30 |
| 95#汽油(%) | - | - | 32.33 | - | 22.56 |
| 柴油(%) | 19.87 | 16.79 | 12.64 | 22.17 | 28.96 |
| 98#汽油(%) | - | - | 0.16 | - | 0.19 |
| 汽油(%) | 80.13 | 83.21 | - | 77.83 | - |
| 毛利构成(%) | |||||
| 92#汽油(%) | - | - | - | - | - |
| 95#汽油(%) | - | - | - | - | - |
| 柴油(%) | 9.65 | 9.36 | - | 10.50 | - |
| 98#汽油(%) | - | - | - | - | - |
| 汽油(%) | 90.35 | 90.64 | - | 89.50 | - |