| 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) | |||||
| 仓储服务(元) | 2,679,611.63 | 2,918,363.62 | 349,215.32 | 5,570,936.30 | 3,452,479.54 |
| 房地产开发业(元) | - | 9,459,930.09 | 2,382,571.43 | -4,741,594.98 | -5,520,510.48 |
| 油品及化工产品批发业(元) | - | 1,774,385,915.09 | 1,592,242,119.78 | 3,504,956,734.57 | 2,829,650,964.35 |
| 制造业(元) | 287,087,087.17 | 788,321,061.21 | 285,072,801.63 | 930,020,950.67 | 434,371,541.29 |
| 处置投资性房地产(元) | - | - | - | - | - |
| 油品及化工产品等批发业(元) | 639,212,480.26 | - | - | - | - |
| 其他(元) | 16,804,354.66 | 1,330,523.28 | 10,051,182.92 | 78,643,352.00 | 64,852,627.23 |
| 营业成本(元) | |||||
| 仓储服务(元) | - | 10,364,331.66 | 69,762.00 | 14,921,928.74 | 7,171,153.02 |
| 房地产开发业(元) | - | 5,916,580.60 | 2,616,897.29 | -1,284,937.62 | -2,278,353.90 |
| 油品及化工产品批发业(元) | - | 1,729,822,476.63 | 1,569,828,538.98 | 3,471,045,575.72 | 2,820,402,477.37 |
| 制造业(元) | - | 577,559,280.56 | 217,607,896.80 | 684,176,684.32 | 321,067,725.79 |
| 处置投资性房地产(元) | - | - | - | - | - |
| 油品及化工产品等批发业(元) | - | - | - | - | - |
| 其他(元) | - | 1,019,346.19 | 6,945,464.53 | 72,491,892.32 | 60,108,328.41 |
| 毛利(元) | |||||
| 仓储服务(元) | - | -7,445,968.04 | 279,453.32 | -9,350,992.44 | -3,718,673.48 |
| 房地产开发业(元) | - | 3,543,349.49 | -234,325.86 | -3,456,657.36 | -3,242,156.58 |
| 油品及化工产品批发业(元) | - | 44,563,438.46 | 22,413,580.80 | 33,911,158.85 | 9,248,486.98 |
| 制造业(元) | - | 210,761,780.65 | 67,464,904.83 | 245,844,266.35 | 113,303,815.50 |
| 处置投资性房地产(元) | - | - | - | - | - |
| 油品及化工产品等批发业(元) | - | - | - | - | - |
| 其他(元) | - | 311,177.09 | 3,105,718.39 | 6,151,459.68 | 4,744,298.82 |
| 毛利率(%) | |||||
| 仓储服务(%) | - | -255.14 | 80.02 | -167.85 | -107.71 |
| 房地产开发业(%) | - | 37.46 | -9.83 | 72.90 | 58.73 |
| 油品及化工产品批发业(%) | - | 2.51 | 1.41 | 0.97 | 0.33 |
| 制造业(%) | - | 26.74 | 23.67 | 26.43 | 26.08 |
| 处置投资性房地产(%) | - | - | - | - | - |
| 油品及化工产品等批发业(%) | - | - | - | - | - |
| 其他(%) | - | 23.39 | 30.90 | 7.82 | 7.32 |
| 收入构成(%) | |||||
| 仓储服务(%) | 0.28 | 0.11 | 0.02 | 0.12 | 0.10 |
| 房地产开发业(%) | 0.00 | 0.37 | 0.13 | -0.11 | -0.17 |
| 油品及化工产品批发业(%) | - | 68.87 | 84.24 | 77.64 | 85.06 |
| 制造业(%) | 30.35 | 30.60 | 15.08 | 20.60 | 13.06 |
| 处置投资性房地产(%) | - | - | - | 0.00 | - |
| 油品及化工产品等批发业(%) | 67.59 | - | - | - | - |
| 其他(%) | 1.78 | 0.05 | 0.53 | 1.74 | 1.95 |
| 毛利构成(%) | |||||
| 仓储服务(%) | - | -2.96 | 0.30 | -3.42 | -3.09 |
| 房地产开发业(%) | - | 1.41 | -0.25 | -1.27 | -2.69 |
| 油品及化工产品批发业(%) | - | 17.70 | 24.09 | 12.42 | 7.69 |
| 制造业(%) | - | 83.72 | 72.52 | 90.02 | 94.16 |
| 处置投资性房地产(%) | - | - | - | 0.00 | - |
| 油品及化工产品等批发业(%) | - | - | - | - | - |
| 其他(%) | - | 0.12 | 3.34 | 2.25 | 3.94 |