| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储服务(元) | - | 2,679,611.63 | 2,918,363.62 | 349,215.32 |
| 房地产开发业(元) | - | - | 9,459,930.09 | 2,382,571.43 |
| 油品及化工产品批发业(元) | - | - | 1,774,385,915.09 | 1,592,242,119.78 |
| 制造业(元) | 827,581,025.46 | 287,087,087.17 | 788,321,061.21 | 285,072,801.63 |
| 油品及化工产品等批发业(元) | 1,109,253,827.08 | 639,212,480.26 | - | - |
| 仓储运输服务(元) | 45,592,322.59 | - | - | - |
| 其他(元) | 4,109,120.08 | 16,804,354.66 | 1,330,523.28 | 10,051,182.92 |
| 营业成本(元) | ||||
| 仓储服务(元) | - | - | 10,364,331.66 | 69,762.00 |
| 房地产开发业(元) | - | - | 5,916,580.60 | 2,616,897.29 |
| 油品及化工产品批发业(元) | - | - | 1,729,822,476.63 | 1,569,828,538.98 |
| 制造业(元) | 617,948,232.95 | - | 577,559,280.56 | 217,607,896.80 |
| 油品及化工产品等批发业(元) | 1,074,572,528.51 | - | - | - |
| 仓储运输服务(元) | 41,672,143.89 | - | - | - |
| 其他(元) | 7,492,876.29 | - | 1,019,346.19 | 6,945,464.53 |
| 毛利(元) | ||||
| 仓储服务(元) | - | - | -7,445,968.04 | 279,453.32 |
| 房地产开发业(元) | - | - | 3,543,349.49 | -234,325.86 |
| 油品及化工产品批发业(元) | - | - | 44,563,438.46 | 22,413,580.80 |
| 制造业(元) | 209,632,792.51 | - | 210,761,780.65 | 67,464,904.83 |
| 油品及化工产品等批发业(元) | 34,681,298.57 | - | - | - |
| 仓储运输服务(元) | 3,920,178.70 | - | - | - |
| 其他(元) | -3,383,756.21 | - | 311,177.09 | 3,105,718.39 |
| 毛利率(%) | ||||
| 仓储服务(%) | - | - | -255.14 | 80.02 |
| 房地产开发业(%) | - | - | 37.46 | -9.83 |
| 油品及化工产品批发业(%) | - | - | 2.51 | 1.41 |
| 制造业(%) | 25.33 | - | 26.74 | 23.67 |
| 油品及化工产品等批发业(%) | 3.13 | - | - | - |
| 仓储运输服务(%) | 8.60 | - | - | - |
| 其他(%) | -82.35 | - | 23.39 | 30.90 |
| 收入构成(%) | ||||
| 仓储服务(%) | - | 0.28 | 0.11 | 0.02 |
| 房地产开发业(%) | - | 0.00 | 0.37 | 0.13 |
| 油品及化工产品批发业(%) | - | - | 68.87 | 84.24 |
| 制造业(%) | 41.66 | 30.35 | 30.60 | 15.08 |
| 油品及化工产品等批发业(%) | 55.84 | 67.59 | - | - |
| 仓储运输服务(%) | 2.30 | - | - | - |
| 其他(%) | 0.21 | 1.78 | 0.05 | 0.53 |
| 毛利构成(%) | ||||
| 仓储服务(%) | - | - | -2.96 | 0.30 |
| 房地产开发业(%) | - | - | 1.41 | -0.25 |
| 油品及化工产品批发业(%) | - | - | 17.70 | 24.09 |
| 制造业(%) | 85.62 | - | 83.72 | 72.52 |
| 油品及化工产品等批发业(%) | 14.16 | - | - | - |
| 仓储运输服务(%) | 1.60 | - | - | - |
| 其他(%) | -1.38 | - | 0.12 | 3.34 |