| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 柴油(元) | 302,529,385.42 | 576,345,804.16 | 268,489,025.15 |
| 汽油(元) | 1,134,642,316.83 | 2,194,508,030.69 | 1,082,684,428.90 |
| 营业成本(元) | |||
| 柴油(元) | 292,825,136.02 | 555,237,580.49 | 255,705,877.41 |
| 汽油(元) | 1,035,297,209.85 | 1,946,080,006.41 | 963,013,907.56 |
| 毛利(元) | |||
| 柴油(元) | 9,704,249.40 | 21,108,223.67 | 12,783,147.74 |
| 汽油(元) | 99,345,106.98 | 248,428,024.28 | 119,670,521.34 |
| 毛利率(%) | |||
| 柴油(%) | 3.21 | 3.66 | 4.76 |
| 汽油(%) | 8.76 | 11.32 | 11.05 |
| 收入构成(%) | |||
| 柴油(%) | 21.05 | 20.80 | 19.87 |
| 汽油(%) | 78.95 | 79.20 | 80.13 |
| 毛利构成(%) | |||
| 柴油(%) | 8.90 | 7.83 | 9.65 |
| 汽油(%) | 91.10 | 92.17 | 90.35 |